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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271201235901625700/1563 Family Id: 1563
Name of Head of Household: MADAN LAL
Name of Father/Husband: GOPAL LAL
Category: SC
Date of Registration: 5/31/2019
Address:
Villages:
Panchayat: राजपुरा पातलवास
Block: बस्सी
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1563
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADAN LAL Male 28
2 SUMITTRA DEVI Female 25 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 1063208 MADAN LAL 01/12/2020~~15/12/2020~~15 13
2 1063209 SUMITTRA DEVI 01/12/2020~~15/12/2020~~15 13
3 777146 04/01/2023~~15/01/2023~~12 11
4 816342 16/01/2023~~31/01/2023~~16 14
5 108102 16/05/2023~~31/05/2023~~16 14
6 157688 01/06/2023~~15/06/2023~~15 13
7 229925 16/06/2023~~30/06/2023~~15 13
8 269495 01/07/2023~~15/07/2023~~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 1063208 MADAN LAL 01/12/2020~~15/12/2020~~15 13 नाला खुदाई एवंं निर्माण कार्य पातलवास छतरी से मीणा हैण्‍डपम्‍प तक टेकचंदपुरा (2712012359/FP/112908279561)
2 1063209 SUMITTRA DEVI 01/12/2020~~15/12/2020~~15 13 नाला खुदाई एवंं निर्माण कार्य पातलवास छतरी से मीणा हैण्‍डपम्‍प तक टेकचंदपुरा (2712012359/FP/112908279561)
3 777146 04/01/2023~~15/01/2023~~12 11 चारागाह विकास कार्य टेकचंदपुरा (2712012359/DP/112908435502)
4 816342 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य टेकचंदपुरा (2712012359/DP/112908435502)
5 108102 16/05/2023~~31/05/2023~~16 14 चारागाह विकास कार्य टेकचंदपुरा (2712012359/DP/112908435502)
6 157688 01/06/2023~~15/06/2023~~15 13 चारागाह विकास कार्य टेकचंदपुरा (2712012359/DP/112908435502)
7 229925 16/06/2023~~30/06/2023~~15 13 चारागाह विकास कार्य टेकचंदपुरा (2712012359/DP/112908435502)
8 269495 01/07/2023~~15/07/2023~~15 13 चारागाह विकास कार्य टेकचंदपुरा (2712012359/DP/112908435502)

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 SUMITTRA DEVI 16/05/2023 13 चारागाह विकास कार्य टेकचंदपुरा (2712012359/DP/112908435502) 2325 1651 0
2 SUMITTRA DEVI 01/06/2023 12 चारागाह विकास कार्य टेकचंदपुरा (2712012359/DP/112908435502) 2992 1872 0
3 SUMITTRA DEVI 16/06/2023 12 चारागाह विकास कार्य टेकचंदपुरा (2712012359/DP/112908435502) 4748 1380 0
4 SUMITTRA DEVI 01/07/2023 1 चारागाह विकास कार्य टेकचंदपुरा (2712012359/DP/112908435502) 5488 119 0
Sub Total FY 2324 38 5022 0