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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272901104703697000/6695905 Family Id: 6695905
Name of Head of Household: अणछाई
Name of Father/Husband: नरसीह
Category: OTH
Date of Registration: 5/1/2007
Address:
Villages:
Panchayat: निकुम्भ
Block: बड़ीसादड़ी
District: चित्तौडगढ़(राजस्थान)
Whether BPL Family: NO Family Id: 6695905
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अणछाई Female 50 Bank of Baroda
2 बन्‍सीलाल Male 55
3 सत्‍यनारायण Female 18


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 1349845 अणछाई 04/11/2020~~15/11/2020~~12 11
2 1349843 बन्‍सीलाल 04/11/2020~~15/11/2020~~12 11
3 778308 अणछाई 16/06/2023~~30/06/2023~~15 13
4 866616 01/07/2023~~15/07/2023~~15 13
5 1048145 16/09/2023~~30/09/2023~~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 1349845 अणछाई 04/11/2020~~15/11/2020~~12 11 चारागाह विकास कार्य उन्ठेलखेडा निकुम्भ (2729011047/LD/112908270987)
2 1349843 बन्‍सीलाल 04/11/2020~~15/11/2020~~12 11 चारागाह विकास कार्य उन्ठेलखेडा निकुम्भ (2729011047/LD/112908270987)
3 778308 अणछाई 16/06/2023~~30/06/2023~~15 13 तलाई निर्माण कार्य उठेल खेड़ा रास्तें पर (2729011047/WC/112908660261)
4 866616 01/07/2023~~15/07/2023~~15 13 तलाई निर्माण कार्य उठेल खेड़ा रास्तें पर (2729011047/WC/112908660261)
5 1048145 16/09/2023~~30/09/2023~~15 13 तलाई निर्माण कार्य उठेल खेड़ा रास्तें पर (2729011047/WC/112908660261)

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 अणछाई 16/06/2023 12 तलाई निर्माण कार्य उठेल खेड़ा रास्तें पर (2729011047/WC/112908660261) 2912 2460 0
2 अणछाई 01/07/2023 9 तलाई निर्माण कार्य उठेल खेड़ा रास्तें पर (2729011047/WC/112908660261) 3176 1845 0
Sub Total FY 2324 21 4305 0