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Deleted on Date 23/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270200205600404300/50459330 Family Id: 50459330
Name of Head of Household: रूकमा देवी
Name of Father/Husband: भागा राम
Category: SC
Date of Registration: 3/30/2008
Address: NA
Villages:
Panchayat: अमरपुरा राठान
Block: हनुमानगढ
District: हनुमानगढ़(राजस्थान)
Whether BPL Family: NO Family Id: 50459330
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूकमा देवी Female 50 State Bank of India
2 बीरबल राम Male 21


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 303763 रूकमा देवी 25/05/2019~~09/06/2019~~16 14
2 474622 25/06/2019~~09/07/2019~~15 13
3 569083 10/07/2019~~24/07/2019~~15 13
4 1065092 25/12/2019~~09/01/2020~~16 14
5 1115032 10/01/2020~~24/01/2020~~15 13
6 1158666 26/01/2020~~09/02/2020~~15 13
7 1215578 11/02/2020~~24/02/2020~~14 12

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 303763 रूकमा देवी 25/05/2019~~09/06/2019~~16 14 जोहड खुदाई व घाट निर्माण 33 एस टी जी (2702002056/WC/112908184588)
2 474622 25/06/2019~~09/07/2019~~15 13 जोहड खुदाई व घाट नीरमाण 32 एसटीजी 2018-19 (2702002056/WC/112908262335)
3 569083 10/07/2019~~24/07/2019~~15 13 जोहड खुदाई व घाट निर्माण 33 एस टी जी (2702002056/WC/112908184588)
4 1065092 25/12/2019~~09/01/2020~~16 14 जोहड खुदाई व घाट निर्माण 33 एस टी जी (2702002056/WC/112908184588)
5 1115032 10/01/2020~~24/01/2020~~15 13 जोहड खुदाई व घाट निर्माण 33 एस टी जी (2702002056/WC/112908184588)
6 1158666 26/01/2020~~09/02/2020~~15 13 अमरपुराराठान 2019.20 नाली बंधा सुदढीकरन निर्माण कार्य 32 एसटीजी (2702002056/FP/112908227707)
7 1215578 11/02/2020~~24/02/2020~~14 12 2019-20 nali bhandha sudrikaran nirman karaya 1 brp (2702002056/FP/112908274383)

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 रूकमा देवी 10/07/2019 10 जोहड खुदाई व घाट निर्माण 33 एस टी जी (2702002056/WC/112908184588) 36318 1400 0
2 रूकमा देवी 25/12/2019 11 जोहड खुदाई व घाट निर्माण 33 एस टी जी (2702002056/WC/112908184588) 84383 1573 0
3 रूकमा देवी 10/01/2020 4 जोहड खुदाई व घाट निर्माण 33 एस टी जी (2702002056/WC/112908184588) 89306 416 0
4 रूकमा देवी 25/01/2020 9 अमरपुराराठान 2019.20 नाली बंधा सुदढीकरन निर्माण कार्य 32 एसटीजी (2702002056/FP/112908227707) 93056 1260 0
5 रूकमा देवी 10/02/2020 10 2019-20 nali bhandha sudrikaran nirman karaya 1 brp (2702002056/FP/112908274383) 97720 1400 0
Sub Total FY 1920 44 6049 0