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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600875100/66 Family Id: 66
Name of Head of Household: रामौतार सिंह
Name of Father/Husband: सुगनसिंह राजपुत
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामौतार सिंह Male 35 Punjab National Bank
2 लाली देवी Female 28


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 345820 रामौतार सिंह 07/07/2020~~21/07/2020~~15 13
2 441071 28/07/2020~~11/08/2020~~15 13
3 993114 17/02/2021~~28/02/2021~~12 11
4 9575 01/04/2021~~15/04/2021~~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 345820 रामौतार सिंह 07/07/2020~~21/07/2020~~15 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240)
2 441071 28/07/2020~~11/08/2020~~15 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240)
3 993114 17/02/2021~~28/02/2021~~12 11 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
4 9575 01/04/2021~~15/04/2021~~15 13 जोहड़ खुदाई कार्य टोड़िया का बास (2706001026/WC/112908344166)

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 रामौतार सिंह 07/07/2020 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 3137 2730 0
2 रामौतार सिंह 28/07/2020 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 4073 2808 0
3 रामौतार सिंह 17/02/2021 7 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 10063 1505 0
Sub Total FY 2021 33 7043 0