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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270200207700360800/461618 Family Id: 461618
Name of Head of Household: रूकमा देवी
Name of Father/Husband: बनवारी लाल
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: डबलीबास पेमा
Block: हनुमानगढ
District: हनुमानगढ़(राजस्थान)
Whether BPL Family: NO Family Id: 461618
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूकमा देवी Female 70 Canara Bank
2 मोहन लाल Male 38
3 सरोज Female 35 State Bank of India
4 भीमसैन Male 18
5 उर्मिला नाई Female 24 Bank of Baroda


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 788530 सरोज 18/12/2023~~02/01/2024~~16 14
2 887925 03/01/2024~~17/01/2024~~15 13
3 1017478 18/01/2024~~02/02/2024~~16 14
4 1090800 03/02/2024~~17/02/2024~~15 13
5 1299054 03/03/2024~~17/03/2024~~15 15
6 252664 03/07/2024~~17/07/2024~~15 15
7 424576 18/07/2024~~02/08/2024~~16 16

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 788530 सरोज 18/12/2023~~02/01/2024~~16 14 कच्चा रास्ता सुदृढ़ीकरण कार्य चक 15 JRK (2702002077/RC/112908713452)
2 887925 03/01/2024~~17/01/2024~~15 13 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560)
3 1017478 18/01/2024~~02/02/2024~~16 14 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560)
4 1090800 03/02/2024~~17/02/2024~~15 13 कच्चा रास्ता सुदृढ़ीकरण कार्य चक 15 JRK (2702002077/RC/112908713452)
5 1299054 03/03/2024~~17/03/2024~~15 15 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560)
6 252664 03/07/2024~~17/07/2024~~15 15 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560)
7 424576 18/07/2024~~02/08/2024~~16 16 Renovetion of sub minor canal for community 14 JRK A Stone No 65/250 to 64/2989 (2702002077/IC/112908691011)

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 सरोज 18/12/2023 13 कच्चा रास्ता सुदृढ़ीकरण कार्य चक 15 JRK (2702002077/RC/112908713452) 55295 2613 0
2 सरोज 03/01/2024 2 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560) 63621 404 0
3 सरोज 18/01/2024 4 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560) 68744 836 0
4 सरोज 03/02/2024 4 कच्चा रास्ता सुदृढ़ीकरण कार्य चक 15 JRK (2702002077/RC/112908713452) 74256 780 0
Sub Total FY 2324 23 4633 0