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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/2287216-B Family Id: 2287216-B
Name of Head of Household: राकेश
Name of Father/Husband: दयाराम
Category: OTH
Date of Registration: 12/4/2023
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2287216-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राकेश Male 19 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 547038 राकेश 17/12/2023~~01/01/2024~~16 14
2 624444 09/01/2024~~23/01/2024~~15 13
3 697584 24/01/2024~~08/02/2024~~16 14
4 771143 09/02/2024~~15/02/2024~~7 6
5 117048 09/05/2024~~23/05/2024~~15 15
6 194925 24/05/2024~~08/06/2024~~16 16
7 294425 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 547038 राकेश 17/12/2023~~01/01/2024~~16 14 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
2 624444 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
3 697584 24/01/2024~~08/02/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
4 771143 09/02/2024~~15/02/2024~~7 6 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
5 117048 09/05/2024~~23/05/2024~~15 15 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
6 194925 24/05/2024~~08/06/2024~~16 16 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
7 294425 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 राकेश 17/12/2023 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 13140 2340 0
2 राकेश 09/01/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15631 2057 0
3 राकेश 09/02/2024 5 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 18766 860 0
Sub Total FY 2324 29 5257 0
4 राकेश 09/05/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 2885 2112 0
5 राकेश 24/05/2024 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 5450 2470 0
Sub Total FY 2425 24 4582 0