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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272200411402603700/830 Family Id: 830
Name of Head of Household: गणेश
Name of Father/Husband: रामधन कुम्हार
Category: OTH
Date of Registration: 2/2/2019
Address:
Villages:
Panchayat: बोरखण्डीकलां
Block: टोंक
District: टोंक(राजस्थान)
Whether BPL Family: NO Family Id: 830
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गणेश Male 19
2 गायत्री देवी Female 19 Bank of Baroda


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 103711 गायत्री देवी 08/05/2020~~22/05/2020~~15 13
2 240221 24/05/2020~~06/06/2020~~14 12
3 365561 07/06/2020~~21/06/2020~~15 13
4 514376 29/07/2021~~04/08/2021~~7 6

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 103711 गायत्री देवी 08/05/2020~~22/05/2020~~15 13 ग्रेवल सडक मय रपटा नि‍र्माण कार्य नारायण यादव के मकान से पचि‍पल्‍या छापर की आेर (2722004114/RC/112908142883)
2 240221 24/05/2020~~06/06/2020~~14 12 Sarvjanik Bandha Mitti khudai kary (2722004114/WH/112908273559)
3 365561 07/06/2020~~21/06/2020~~15 13 चरागाह देवला छापर की मेडबंदी कार्य बोरखण्‍डीकला (2722004114/DP/112908196957)
4 514376 29/07/2021~~04/08/2021~~7 6 चरागाह देवला छापर की मेडबंदी कार्य बोरखण्‍डीकला (2722004114/DP/112908196957)

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 गायत्री देवी 24/05/2020 9 Sarvjanik Bandha Mitti khudai kary (2722004114/WH/112908273559) 6660 1566 0
2 गायत्री देवी 07/06/2020 3 चरागाह देवला छापर की मेडबंदी कार्य बोरखण्‍डीकला (2722004114/DP/112908196957) 10382 585 0
Sub Total FY 2021 12 2151 0
3 गायत्री देवी 21/07/2021 6 चरागाह देवला छापर की मेडबंदी कार्य बोरखण्‍डीकला (2722004114/DP/112908196957) 15802 1170 0
Sub Total FY 2122 6 1170 0