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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303882900/2176441 Family Id: 2176441
Name of Head of Household: भंवरलाल
Name of Father/Husband: गिरधारीलाल
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2176441
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवरलाल Male 50 Baroda Rajasthan Kshetriya Gramin Bank
2 रामनाथी Female 45 Baroda Rajasthan Kshetriya Gramin Bank
3 मनभर Female 18 Baroda Rajasthan Kshetriya Gramin Bank


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 1215853 भंवरलाल 10/02/2021~~24/02/2021~~15 13
2 1215854 रामनाथी 10/02/2021~~24/02/2021~~15 13
3 1266346 भंवरलाल 26/02/2021~~09/03/2021~~12 11
4 1266347 रामनाथी 26/02/2021~~09/03/2021~~12 11

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 1215853 भंवरलाल 10/02/2021~~24/02/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
2 1215854 रामनाथी 10/02/2021~~24/02/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
3 1266346 भंवरलाल 26/02/2021~~09/03/2021~~12 11 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
4 1266347 रामनाथी 26/02/2021~~09/03/2021~~12 11 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)

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 भंवरलाल 10/02/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 25255 936 0
2 रामनाथी 10/02/2021 12 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 25255 864 0
3 भंवरलाल 25/02/2021 11 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 26266 924 0
4 रामनाथी 25/02/2021 10 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 26266 840 0
Sub Total FY 2021 46 3564 0