Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272000310402419800/820820382 Family Id: 820820382
Name of Head of Household: पूरण सिंह
Name of Father/Husband: तेज सिंह
Category: OTH
Date of Registration: 5/1/2024
Address:
Villages:
Panchayat: रायरा कलां
Block: स‍ौजत
District: पाली(राजस्थान)
Whether BPL Family: NO Family Id: 820820382
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूरण सिंह Male 41 RAJASTHAN MARUDHARA GRAMIN BANK
2 पुष्पा Female 37 State Bank of India


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 144380 पुष्पा 05/05/2024~~19/05/2024~~15 15
2 206410 20/05/2024~~03/06/2024~~15 15
3 294646 पूरण सिंह 05/06/2024~~19/06/2024~~15 15
4 294480 पुष्पा 05/06/2024~~19/06/2024~~15 15
5 390493 20/06/2024~~04/07/2024~~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 144380 पुष्पा 05/05/2024~~19/05/2024~~15 15 हेजा बेरी नाडी खुदाई कार्य (2720003104/WC/112908691459)
2 206410 20/05/2024~~03/06/2024~~15 15 हेजा बेरी नाडी खुदाई कार्य (2720003104/WC/112908691459)
3 294646 पूरण सिंह 05/06/2024~~19/06/2024~~15 15 हेजा बेरी नाडी खुदाई कार्य (2720003104/WC/112908691459)
4 294480 पुष्पा 05/06/2024~~19/06/2024~~15 15 हेजा बेरी नाडी खुदाई कार्य (2720003104/WC/112908691459)
5 390493 20/06/2024~~04/07/2024~~15 15 हेजा बेरी नाडी खुदाई कार्य (2720003104/WC/112908691459)

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 पुष्पा 05/05/2024 13 हेजा बेरी नाडी खुदाई कार्य (2720003104/WC/112908691459) 1989 2275 0
2 पुष्पा 20/05/2024 12 हेजा बेरी नाडी खुदाई कार्य (2720003104/WC/112908691459) 2775 2040 0
3 पूरण सिंह 05/06/2024 1 हेजा बेरी नाडी खुदाई कार्य (2720003104/WC/112908691459) 3693 155 0
4 पुष्पा 05/06/2024 10 हेजा बेरी नाडी खुदाई कार्य (2720003104/WC/112908691459) 3687 1550 0
5 पुष्पा 20/06/2024 11 हेजा बेरी नाडी खुदाई कार्य (2720003104/WC/112908691459) 4890 1815 0
Sub Total FY 2425 47 7835 0