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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200204304016400/554 Family Id: 554
Name of Head of Household: कालीबाई
Name of Father/Husband: मांगीलाल
Category: OTH
Date of Registration: 3/15/2006
Address:
Villages:
Panchayat: लावासल
Block: झालरापाटन
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 554
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालीबाई Female 30
2 रूक्साना Female 45 Union Bank of India
3 Rukhsana Female 45


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 655193 रूक्साना 06/06/2020~~20/06/2020~~15 13
2 1757243 06/01/2021~~20/01/2021~~15 13
3 222253 13/05/2022~~26/05/2022~~14 12
4 300297 28/05/2022~~10/06/2022~~14 12

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 655193 रूक्साना 06/06/2020~~20/06/2020~~15 13 तलाई गहरीकरण कार्य खसरा न 324 ढाबली (2732002043/WC/112908284827)
2 1757243 06/01/2021~~20/01/2021~~15 13 नई तलाई ि‍निर्माण मोवडीया के पास खसरा न 99 ढाबली (2732002043/WC/112908288605)
3 222253 13/05/2022~~26/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150120913 (2732002043/IF/IAY/2191909)
4 300297 28/05/2022~~10/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150120913 (2732002043/IF/IAY/2191909)

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 रूक्साना 06/06/2020 11 तलाई गहरीकरण कार्य खसरा न 324 ढाबली (2732002043/WC/112908284827) 12885 1540 0
Sub Total FY 2021 11 1540 0
2 रूक्साना 27/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150120913 (2732002043/IF/IAY/2191909) 6803 3094 0
Sub Total FY 2223 14 3094 0