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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272200411402603700/571 Family Id: 571
Name of Head of Household: रामपाल
Name of Father/Husband: केसरा
Category: SC
Date of Registration: 4/1/2007
Address:
Villages:
Panchayat: बोरखण्डीकलां
Block: टोंक
District: टोंक(राजस्थान)
Whether BPL Family: NO Family Id: 571
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामपाल Male 37 Bank of Baroda
2 प्रेम Female 35 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 100512 प्रेम 08/05/2020~~22/05/2020~~15 13
2 195633 23/05/2020~~06/06/2020~~15 13
3 234435 रामपाल 23/05/2020~~06/06/2020~~15 13
4 352438 प्रेम 07/06/2020~~21/06/2020~~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 100512 प्रेम 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 195633 23/05/2020~~06/06/2020~~15 13 चरागाह देवला छापर की मेडबंदी कार्य बोरखण्‍डीकला (2722004114/DP/112908196957)
3 234435 रामपाल 23/05/2020~~06/06/2020~~15 13 चरागाह देवला छापर की मेडबंदी कार्य बोरखण्‍डीकला (2722004114/DP/112908196957)
4 352438 प्रेम 07/06/2020~~21/06/2020~~15 13 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 प्रेम 08/05/2020 11 ग्रेवल सडक मय रपटा नि‍र्माण कार्य नारायण यादव के मकान से पचि‍पल्‍या छापर की आेर (2722004114/RC/112908142883) 2904 1980 0
2 प्रेम 23/05/2020 9 चरागाह देवला छापर की मेडबंदी कार्य बोरखण्‍डीकला (2722004114/DP/112908196957) 6399 1503 0
3 प्रेम 07/06/2020 8 चरागाह देवला छापर की मेडबंदी कार्य बोरखण्‍डीकला (2722004114/DP/112908196957) 9665 1560 0
Sub Total FY 2021 28 5043 0