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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100205602559900/1269 Family Id: 1269
Name of Head of Household: राजु
Name of Father/Husband: रामपाल
Category: OTH
Date of Registration: 10/1/2009
Address:
Villages:
Panchayat: छछून्दरा
Block: भीनाय
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1269
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजु Male 25
2 रेखा Female 24
3 रेखा देवी Female 25 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 462824 रेखा देवी 02/06/2020~~16/06/2020~~15 13
2 710770 17/06/2020~~01/07/2020~~15 13
3 1049842 02/07/2020~~16/07/2020~~15 13

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 462824 रेखा देवी 02/06/2020~~16/06/2020~~15 13 सरगांव से भिनाय क्रेशर तक मिटटी ग्रेवल सडक मय पुलिया निर्माण कार्य (2721002056/RC/112908331053)
2 710770 17/06/2020~~01/07/2020~~15 13 सरगांव से भिनाय क्रेशर तक मिटटी ग्रेवल सडक मय पुलिया निर्माण कार्य (2721002056/RC/112908331053)
3 1049842 02/07/2020~~16/07/2020~~15 13 सरगांव से भिनाय क्रेशर तक मिटटी ग्रेवल सडक मय पुलिया निर्माण कार्य (2721002056/RC/112908331053)

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 रेखा देवी 02/06/2020 12 सरगांव से भिनाय क्रेशर तक मिटटी ग्रेवल सडक मय पुलिया निर्माण कार्य (2721002056/RC/112908331053) 9134 1860 0
2 रेखा देवी 17/06/2020 13 सरगांव से भिनाय क्रेशर तक मिटटी ग्रेवल सडक मय पुलिया निर्माण कार्य (2721002056/RC/112908331053) 13894 1820 0
3 रेखा देवी 02/07/2020 11 सरगांव से भिनाय क्रेशर तक मिटटी ग्रेवल सडक मय पुलिया निर्माण कार्य (2721002056/RC/112908331053) 19688 1540 0
Sub Total FY 2021 36 5220 0