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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272200411402603700/390 Family Id: 390
Name of Head of Household: केलाश
Name of Father/Husband: रामनारायण
Category: OTH
Date of Registration: 5/2/2007
Address:
Villages:
Panchayat: बोरखण्डीकलां
Block: टोंक
District: टोंक(राजस्थान)
Whether BPL Family: NO Family Id: 390
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैलाश Male 42
2 द्वारका Female 39 Bank of Baroda
3 श्य‍ोजी Male 22


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 50787 द्वारका 07/04/2019~~21/04/2019~~15 13
2 637621 07/10/2019~~09/10/2019~~3 3
3 300455 23/06/2021~~07/07/2021~~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 50787 द्वारका 07/04/2019~~21/04/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1608347 (2722004114/IF/IAY/975934)
2 637621 07/10/2019~~09/10/2019~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1608347 (2722004114/IF/IAY/975934)
3 300455 23/06/2021~~07/07/2021~~15 13 ग्रेवल सडक मय रपटा नि‍र्माण कार्य नारायण यादव के मकान से पचि‍पल्‍या छापर की आेर (2722004114/RC/112908142883)

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 द्वारका 07/04/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1608347 (2722004114/IF/IAY/975934) 1687 2496 0
2 द्वारका 07/10/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1608347 (2722004114/IF/IAY/975934) 18849 576 0
Sub Total FY 1920 16 3072 0
3 द्वारका 23/06/2021 13 ग्रेवल सडक मय रपटा नि‍र्माण कार्य नारायण यादव के मकान से पचि‍पल्‍या छापर की आेर (2722004114/RC/112908142883) 9203 2730 0
Sub Total FY 2122 13 2730 0