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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272200411402603700/648 Family Id: 648
Name of Head of Household: रामसहाय
Name of Father/Husband: भैरु लाल
Category: SC
Date of Registration: 4/1/2007
Address:
Villages:
Panchayat: बोरखण्डीकलां
Block: टोंक
District: टोंक(राजस्थान)
Whether BPL Family: NO Family Id: 648
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामसहाय Male 29 Bank of Baroda
2 चन्दा Female 27 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 751155 चन्दा 07/01/2020~~21/01/2020~~15 13
2 781145 30/01/2020~~06/02/2020~~8 7
3 90640 08/05/2020~~22/05/2020~~15 13
4 90639 रामसहाय 08/05/2020~~22/05/2020~~15 13
5 239928 चन्दा 24/05/2020~~06/06/2020~~14 12
6 239927 रामसहाय 24/05/2020~~06/06/2020~~14 12
7 364258 चन्दा 07/06/2020~~21/06/2020~~15 13
8 364257 रामसहाय 07/06/2020~~21/06/2020~~15 13
9 891506 चन्दा 06/02/2022~~20/02/2022~~15 13
10 137321 13/05/2022~~20/05/2022~~8 7

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 751155 चन्दा 07/01/2020~~21/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1854746 (2722004114/IF/IAY/1284258)
2 781145 30/01/2020~~06/02/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1854746 (2722004114/IF/IAY/1284258)
3 90640 08/05/2020~~22/05/2020~~15 13 Sarvjanik Bandha Mitti khudai kary (2722004114/WH/112908273559)
4 90639 रामसहाय 08/05/2020~~22/05/2020~~15 13 Sarvjanik Bandha Mitti khudai kary (2722004114/WH/112908273559)
5 239928 चन्दा 24/05/2020~~06/06/2020~~14 12 Sarvjanik Bandha Mitti khudai kary (2722004114/WH/112908273559)
6 239927 रामसहाय 24/05/2020~~06/06/2020~~14 12 Sarvjanik Bandha Mitti khudai kary (2722004114/WH/112908273559)
7 364258 चन्दा 07/06/2020~~21/06/2020~~15 13 चरागाह देवला छापर की मेडबंदी कार्य बोरखण्‍डीकला (2722004114/DP/112908196957)
8 364257 रामसहाय 07/06/2020~~21/06/2020~~15 13 चरागाह देवला छापर की मेडबंदी कार्य बोरखण्‍डीकला (2722004114/DP/112908196957)
9 891506 चन्दा 06/02/2022~~20/02/2022~~15 13 ग्रेवल सडक समदपुरा नयाटीला चोराहे से लादू मीणा की ढाणी की ओर (2722004114/RC/112908324532)
10 137321 13/05/2022~~20/05/2022~~8 7 बोरखण्डीकला मॉडल तालाब की सुरक्षा दीवार एवं अन्य विकास कार्य बोरखण्डीकला (2722004114/WH/112908363211)

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 चन्दा 07/01/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1854746 (2722004114/IF/IAY/1284258) 24701 2388 0
Sub Total FY 1920 12 2388 0
2 चन्दा 08/05/2020 10 Sarvjanik Bandha Mitti khudai kary (2722004114/WH/112908273559) 2603 1520 0
3 रामसहाय 08/05/2020 7 Sarvjanik Bandha Mitti khudai kary (2722004114/WH/112908273559) 2603 1064 0
4 चन्दा 24/05/2020 9 Sarvjanik Bandha Mitti khudai kary (2722004114/WH/112908273559) 6648 1422 0
5 रामसहाय 24/05/2020 8 Sarvjanik Bandha Mitti khudai kary (2722004114/WH/112908273559) 6648 1264 0
Sub Total FY 2021 34 5270 0