Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100309303883000/2283341

Family Id:

2283341

Name of Head of Household:

नन्दकिश‍ोर

Name of Father/Husband:

लालाजी

Category:

Date of Registration:

2/15/2008

Address:

Villages:

Panchayat:

जीरोद

Block:

अटरु

District:

बरन(राजस्थान)

Whether BPL Family:

YES

BPL Family No.:

43250

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	नन्दकिश‍ोर	Male	65

2	अजोध्याबाई	Female	60	Baroda Rajasthan Kshetriya Gramin Bank

3	राजेन्द्र	Male	21	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	167741	राजेन्द्र	10/05/2021~~24/05/2021~~15	13

2	201901		10/06/2021~~24/06/2021~~15	13

3	741795		11/01/2022~~24/01/2022~~14	12

4	791771		25/01/2022~~09/02/2022~~16	14

5	444883	नन्दकिश‍ोर	02/11/2022~~09/11/2022~~8	7

6	458795		10/11/2022~~24/11/2022~~15	13

7	504131		25/11/2022~~09/12/2022~~15	13

8	552814		10/12/2022~~24/12/2022~~15	13

9	634350		25/12/2022~~08/01/2023~~15	13

10	634351	राजेन्द्र	25/12/2022~~08/01/2023~~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	167741	राजेन्द्र	10/05/2021~~24/05/2021~~15	13	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

2	201901		10/06/2021~~24/06/2021~~15	13	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

3	741795		11/01/2022~~24/01/2022~~14	12	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

4	791771		25/01/2022~~09/02/2022~~16	14	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

5	444883	नन्दकिश‍ोर	02/11/2022~~09/11/2022~~8	7	CHARAGHA VIKAS PANCHFAL TAAR FENCING KARYA MANOHARPUR (2731003093/LD/GIS/69705)

6	458795		10/11/2022~~24/11/2022~~15	13	CHARAGHA VIKAS PANCHFAL TAAR FENCING KARYA MANOHARPUR (2731003093/LD/GIS/69705)

7	504131		25/11/2022~~09/12/2022~~15	13	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

8	552814		10/12/2022~~24/12/2022~~15	13	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

9	634350		25/12/2022~~08/01/2023~~15	13	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

10	634351	राजेन्द्र	25/12/2022~~08/01/2023~~15	13	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

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	राजेन्द्र	10/06/2021	10	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)	4277	1510	0

2	राजेन्द्र	10/01/2022	9	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)	12701	1170	0

3	राजेन्द्र	25/01/2022	10	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)	13386	1100	0

	Sub Total FY 2122		29			3780	0