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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272000926002482400/10642557 Family Id: 10642557
Name of Head of Household: पुराराम
Name of Father/Husband: हीराराम
Category: ST
Date of Registration: 3/12/2008
Address:
Villages:
Panchayat: उपला भीमाना
Block: बाली
District: पाली(राजस्थान)
Whether BPL Family: YES BPL Family No.: 10642557
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुराराम Male 42 State Bank of India
2 कन्‍या Female 40 State Bank of India
3 मीठाराम Male 19 GSS Bank
4 मन्‍ता Female 18 District Central Cooperative Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 538386 पुराराम 03/06/2019~~17/06/2019~~15 13
2 691231 18/06/2019~~15/07/2019~~28 24
3 1021404 21/08/2019~~15/09/2019~~26 23

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 538386 पुराराम 03/06/2019~~17/06/2019~~15 13 ग्रेवल सड़क कार्य भेरा से गंगावतो फली तक (2720009260/RC/112908227339)
2 691231 18/06/2019~~15/07/2019~~28 24 ग्रेवल सड़क कार्य भेरा से गंगावतो फली तक (2720009260/RC/112908227339)
3 1021404 21/08/2019~~15/09/2019~~26 23 ग्रेवल सड़क कार्य भेरा से गंगावतो फली तक (2720009260/RC/112908227339)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 पुराराम 03/06/2019 12 ग्रेवल सड़क कार्य भेरा से गंगावतो फली तक (2720009260/RC/112908227339) 6634 1584 0
2 पुराराम 18/06/2019 10 ग्रेवल सड़क कार्य भेरा से गंगावतो फली तक (2720009260/RC/112908227339) 8511 1400 0
3 पुराराम 01/07/2019 12 ग्रेवल सड़क कार्य भेरा से गंगावतो फली तक (2720009260/RC/112908227339) 9906 1548 0
4 पुराराम 21/08/2019 9 ग्रेवल सड़क कार्य भेरा से गंगावतो फली तक (2720009260/RC/112908227339) 13516 1548 0
Sub Total FY 1920 43 6080 0