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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200519401504701/144 Family-Id: 144
Name of Head of Household: HANUMAN URF LALACHAND
Name of Father/Husband: GOPIRAM
Category: OTH
Date of Registration: 6/21/2008
Address:
Villages:
Panchayat: तेज्या का बास
Block: सांभर
District: जयपुर(राजस्थान)
: NO Family-Id: 144
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HANUMAN URF LALACHAND Male 42
2 RADHADEVI Female 35
3 RAJENDRA KUMAR Male 23
4 PANCHIDEVI Female 18 State Bank of India
5 SHANKARALAL Male 20
6 BADAMADEVI Female 18 Central Bank Of India
7 RAMACHANDRA Male 18


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 305707 BADAMADEVI 07/06/2020~~21/06/2020~~15 13
2 1396850 13/02/2022~~27/02/2022~~15 13
3 89114 13/05/2023~~27/05/2023~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 305707 BADAMADEVI 07/06/2020~~21/06/2020~~15 26 तलाई खुदाई कार्य चारागाह भूमि ईरोलाव (2712005194/WC/112908347788)
2 1396850 13/02/2022~~27/02/2022~~15 13 तलाई खुदाई कार्य हवलदार की तलाई, भादरपुरा (2712005194/WC/112908474812)
3 89114 13/05/2023~~27/05/2023~~15 13 तलाई खुदाई कार्य हवलदार की तलाई, भादरपुरा (2712005194/WC/112908474812)

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 BADAMADEVI 07/06/2020 11 तलाई खुदाई कार्य चारागाह भूमि ईरोलाव (2712005194/WC/112908347788) 2220 1936 0
Sub Total FY 2021 11 1936 0
2 BADAMADEVI 13/02/2022 13 तलाई खुदाई कार्य हवलदार की तलाई, भादरपुरा (2712005194/WC/112908474812) 10569 1950 0
Sub Total FY 2122 13 1950 0
3 BADAMADEVI 13/05/2023 11 तलाई खुदाई कार्य हवलदार की तलाई, भादरपुरा (2712005194/WC/112908474812) 834 1738 0
Sub Total FY 2324 11 1738 0