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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/2287217-B Family Id: 2287217-B
Name of Head of Household: गोविंदा
Name of Father/Husband: काशीराम
Category: OTH
Date of Registration: 12/10/2023
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2287217-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोविंदा Male 33 Baroda Rajasthan Kshetriya Gramin Bank
2 कैला Female 30 Baroda Rajasthan Kshetriya Gramin Bank
3 केला बाई Male 31


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 625033 गोविंदा 09/01/2024~~23/01/2024~~15 13
2 695150 24/01/2024~~08/02/2024~~16 14
3 771252 09/02/2024~~15/02/2024~~7 6
4 117049 09/05/2024~~23/05/2024~~15 15
5 194944 24/05/2024~~08/06/2024~~16 16
6 294428 09/06/2024~~23/06/2024~~15 15

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 625033 गोविंदा 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
2 695150 24/01/2024~~08/02/2024~~16 14 nai talai khudai karya laxmanlal ki gudiya wali talai (2731004111/WC/112908641763)
3 771252 09/02/2024~~15/02/2024~~7 6 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
4 117049 09/05/2024~~23/05/2024~~15 15 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
5 194944 24/05/2024~~08/06/2024~~16 16 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
6 294428 09/06/2024~~23/06/2024~~15 15 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)

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 गोविंदा 09/01/2024 10 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15640 1830 0
2 गोविंदा 09/02/2024 5 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 18769 935 0
Sub Total FY 2324 15 2765 0
3 गोविंदा 09/05/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 2885 2112 0
4 गोविंदा 24/05/2024 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 5454 2730 0
Sub Total FY 2425 24 4842 0