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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600413000822700/232 Family Id: 232
Name of Head of Household: राजेन्‍द्र
Name of Father/Husband: हरदयाल
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नूरनगर
Block: किशनगढबास
District: अलवर(राजस्थान)
Whether BPL Family: NO Family Id: 232
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्‍द्र Male 35
2 मूर्ति Female 30 UCO 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 127092 मूर्ति 26/05/2020~~09/06/2020~~15 13
2 200739 10/06/2020~~24/06/2020~~15 13
3 293207 25/06/2020~~09/07/2020~~15 13
4 359149 10/07/2020~~24/07/2020~~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 127092 मूर्ति 26/05/2020~~09/06/2020~~15 13 काली पहाडी के पास जोहड खुदाई कार्य नांगल मौजिया (2706004130/WC/112908279789)
2 200739 10/06/2020~~24/06/2020~~15 13 काली पहाडी के पास जोहड खुदाई कार्य नांगल मौजिया (2706004130/WC/112908279789)
3 293207 25/06/2020~~09/07/2020~~15 13 पहाउी के पास जोहड खुदाई कार्य लिसाना (2706004140/WC/112908311260)
4 359149 10/07/2020~~24/07/2020~~15 13 पहाउी के पास जोहड खुदाई कार्य लिसाना (2706004140/WC/112908311260)

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 मूर्ति 26/05/2020 13 काली पहाडी के पास जोहड खुदाई कार्य नांगल मौजिया (2706004130/WC/112908279789) 1431 2860 0
2 मूर्ति 10/06/2020 8 काली पहाडी के पास जोहड खुदाई कार्य नांगल मौजिया (2706004130/WC/112908279789) 2178 1600 0
3 मूर्ति 25/06/2020 12 पहाउी के पास जोहड खुदाई कार्य लिसाना (2706004140/WC/112908311260) 2911 1680 0
4 मूर्ति 10/07/2020 9 पहाउी के पास जोहड खुदाई कार्य लिसाना (2706004140/WC/112908311260) 3465 1395 0
Sub Total FY 2021 42 7535 0