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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273000514703824600/53095768 Family Id: 53095768
Name of Head of Household: देवेन्द्र कुमार
Name of Father/Husband: दीपचन्द
Category: ST
Date of Registration: 6/5/2020
Address:
Villages:
Panchayat: सहरावदा
Block: खेराबाद
District: कोटा(राजस्थान)
Whether BPL Family: NO Family Id: 53095768
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवेन्द्र कुमार Male 38
2 सपना मीना Female 36 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 434692 सपना मीना 18/07/2020~~02/08/2020~~16 14
2 486767 03/09/2020~~17/09/2020~~15 13
3 516038 18/09/2020~~02/10/2020~~15 13
4 668213 18/12/2020~~02/01/2021~~16 14

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 434692 सपना मीना 18/07/2020~~02/08/2020~~16 14 ग्रेवल सडक र्नि‍माण स्‍कूल से हि‍रि‍याखेडी मोड तक (2730005147/RC/112908226258)
2 486767 03/09/2020~~17/09/2020~~15 13 ग्रेवल सडक र्नि‍माण स्‍कूल से हि‍रि‍याखेडी मोड तक (2730005147/RC/112908226258)
3 516038 18/09/2020~~02/10/2020~~15 13 ग्रेवल सडक र्नि‍माण स्‍कूल से हि‍रि‍याखेडी मोड तक (2730005147/RC/112908226258)
4 668213 18/12/2020~~02/01/2021~~16 14 एनीकट गहरा करना हिरियाखेडी की ओर फेज 2 (2730005163/WC/112908357527)

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 सपना मीना 18/07/2020 5 ग्रेवल सडक र्नि‍माण स्‍कूल से हि‍रि‍याखेडी मोड तक (2730005147/RC/112908226258) 12687 700 0
2 सपना मीना 03/09/2020 10 ग्रेवल सडक र्नि‍माण स्‍कूल से हि‍रि‍याखेडी मोड तक (2730005147/RC/112908226258) 14885 1650 0
3 सपना मीना 18/12/2020 12 एनीकट गहरा करना हिरियाखेडी की ओर फेज 2 (2730005163/WC/112908357527) 20518 2040 0
Sub Total FY 2021 27 4390 0