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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100100803862100/2113492 Family Id: 2113492
Name of Head of Household: गुमान मल हरीजन
Name of Father/Husband: सूण्डी लाल
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बोहत
Block: अन्ता
District: बरन(राजस्थान)
Whether BPL Family: YES BPL Family No.: 46541
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुमान मल हरीजन Male 41 Baroda Rajasthan Kshetriya Gramin Bank
2 आाशा बाई Female 38 Baroda Rajasthan Kshetriya Gramin Bank
3 पुष्‍पा बाई Female 70


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 212432 गुमान मल हरीजन 05/05/2019~~19/05/2019~~15 13
2 265440 23/05/2020~~03/06/2020~~12 11
3 371175 05/06/2020~~19/06/2020~~15 13
4 504100 20/06/2020~~04/07/2020~~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 212432 गुमान मल हरीजन 05/05/2019~~19/05/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2294707 (2731001008/IF/IAY/924905)
2 265440 23/05/2020~~03/06/2020~~12 11 माडल तालाब निर्माण कार्य (2731001008/WH/112908278672)
3 371175 05/06/2020~~19/06/2020~~15 13 बानगंगा नदी गहरीकरण कार्य महेंद्र सिंह के केत से यनिकट की और (2731001008/WC/112908327097)
4 504100 20/06/2020~~04/07/2020~~15 25 माडल तालाब निर्माण कार्य (2731001008/WH/112908278672)

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 गुमान मल हरीजन 20/05/2020 9 माडल तालाब निर्माण कार्य (2731001008/WH/112908278672) 7050 1512 0
2 गुमान मल हरीजन 05/06/2020 12 बानगंगा नदी गहरीकरण कार्य महेंद्र सिंह के केत से यनिकट की और (2731001008/WC/112908327097) 9244 2040 0
Sub Total FY 2021 21 3552 0