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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303883100/2176618 Family Id: 2176618
Name of Head of Household: भॅवरलाल
Name of Father/Husband: लक्ष्मीचन्द
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2176618
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भॅवरलाल Male 47 Baroda Rajasthan Kshetriya Gramin Bank
2 धोली बाई Female 42 Baroda Rajasthan Kshetriya Gramin Bank
3 नरेन्‍द्र कुमार Male 22 Baroda Rajasthan Kshetriya Gramin Bank
4 दिनेश कुमार Male 19


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 720082 भॅवरलाल 25/10/2019~~29/10/2019~~5 5
2 1006154 धोली बाई 10/02/2020~~24/02/2020~~15 13
3 1070246 25/02/2020~~10/03/2020~~15 13
4 109931 10/05/2020~~24/05/2020~~15 13
5 226836 25/05/2020~~09/06/2020~~16 14
6 388761 10/06/2020~~24/06/2020~~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 720082 भॅवरलाल 25/10/2019~~29/10/2019~~5 5 Construction of IAY House -IAY REG. NO. RJ1908862 (2731003093/IF/IAY/451952)
2 1006154 धोली बाई 10/02/2020~~24/02/2020~~15 13 MJSA IV-TALAI KHUDAI KARYA KHARKHDA AASAN (2731003093/WH/112908272143)
3 1070246 25/02/2020~~10/03/2020~~15 13 MJSA IV-TALAI KHUDAI KARYA KHARKHDA AASAN (2731003093/WH/112908272143)
4 109931 10/05/2020~~24/05/2020~~15 13 MJSA IV-TALAI KHUDAI KARYA KHARKHDA AASAN (2731003093/WH/112908272143)
5 226836 25/05/2020~~09/06/2020~~16 14 MJSA IV- KALI TALAI KHUDAI KARYA - KHARKHDA AASAN (2731003093/WH/112908272142)
6 388761 10/06/2020~~24/06/2020~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)

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 भॅवरलाल 25/10/2019 5 Construction of IAY House -IAY REG. NO. RJ1908862 (2731003093/IF/IAY/451952) 14144 960 0
Sub Total FY 1920 5 960 0
2 धोली बाई 10/05/2020 13 MJSA IV-TALAI KHUDAI KARYA KHARKHDA AASAN (2731003093/WH/112908272143) 2957 949 0
3 धोली बाई 25/05/2020 13 MJSA IV- KALI TALAI KHUDAI KARYA - KHARKHDA AASAN (2731003093/WH/112908272142) 5454 1378 0
4 धोली बाई 10/06/2020 12 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 8425 672 0
Sub Total FY 2021 38 2999 0