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Deleted on Date 20/05/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501507200/1143 Family Id: 1143
Name of Head of Household: BAJARANG SINGH
Name of Father/Husband: NAND SINGH
Category: OTH
Date of Registration: 6/21/2008 12:57:42 PM
Address: NA
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1143
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAJARANG SINGH Male 42 RAJASTHAN MARUDHARA GRAMIN BANK
2 SURAJAKAVANR Female 40 RAJASTHAN MARUDHARA GRAMIN BANK
3 HANUMAN SINGH Male 60 RAJASTHAN MARUDHARA GRAMIN 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 192012 HANUMAN SINGH 13/05/2019~~27/05/2019~~15 13
2 263585 28/05/2019~~12/06/2019~~16 14
3 343463 13/06/2019~~27/06/2019~~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 192012 HANUMAN SINGH 13/05/2019~~27/05/2019~~15 13 सार्वजनिक तालाब /नाडी / तलाई खुदाई आशा वाली नाडी (2712006485/WH/112908191464)
2 263585 28/05/2019~~12/06/2019~~16 14 सार्वजनिक तालाब /नाडी / तलाई खुदाई आशा वाली नाडी (2712006485/WH/112908191464)
3 343463 13/06/2019~~27/06/2019~~15 13 सार्वजनिक तालाब /नाडी / तलाई खुदाई आशा वाली नाडी (2712006485/WH/112908191464)

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 HANUMAN SINGH 13/05/2019 11 सार्वजनिक तालाब /नाडी / तलाई खुदाई आशा वाली नाडी (2712006485/WH/112908191464) 7213 836 0
2 HANUMAN SINGH 28/05/2019 13 सार्वजनिक तालाब /नाडी / तलाई खुदाई आशा वाली नाडी (2712006485/WH/112908191464) 9961 1157 0
3 HANUMAN SINGH 13/06/2019 12 सार्वजनिक तालाब /नाडी / तलाई खुदाई आशा वाली नाडी (2712006485/WH/112908191464) 12628 1200 0
Sub Total FY 1920 36 3193 0