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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200208504082700/601 Family Id: 601
Name of Head of Household: बालमुकुन्‍द
Name of Father/Husband: रामनारायण
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: गणेशपुरा गरनावद
Block: झालरापाटन
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 601
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बालमुकुन्‍द Male 40 Baroda Rajasthan Kshetriya Gramin Bank
2 घीसीबाई Female 36 Baroda Rajasthan Kshetriya Gramin Bank
3 रामदयाल Male 25
4 मन्‍जूबाई Female 22


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 647785 घीसीबाई 03/06/2020~~05/06/2020~~3 3
2 662170 06/06/2020~~20/06/2020~~15 13
3 883344 21/06/2020~~05/07/2020~~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 647785 घीसीबाई 03/06/2020~~05/06/2020~~3 3 तलाई गहरी करना पिचिंग मय वेस्‍ट विय निर्माण मजरा भगवानपुरा ख न 607 गरनावद/ग.गरनावद (2732002085/WC/112908301509)
2 662170 06/06/2020~~20/06/2020~~15 13 ग्रेवल सडक मय पुलिया निर्माण ताल से आंवलीकखुर्द की ओर 2200 मी. ताल/गणेशपुरा गरनावद (2732002085/RC/112908231157)
3 883344 21/06/2020~~05/07/2020~~15 13 ग्रेवल सडक मय पुलिया निर्माण ताल से आंवलीकखुर्द की ओर 2200 मी. ताल/गणेशपुरा गरनावद (2732002085/RC/112908231157)

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 घीसीबाई 06/06/2020 12 ग्रेवल सडक मय पुलिया निर्माण ताल से आंवलीकखुर्द की ओर 2200 मी. ताल/गणेशपुरा गरनावद (2732002085/RC/112908231157) 12601 1920 0
2 घीसीबाई 21/06/2020 2 ग्रेवल सडक मय पुलिया निर्माण ताल से आंवलीकखुर्द की ओर 2200 मी. ताल/गणेशपुरा गरनावद (2732002085/RC/112908231157) 17406 304 0
Sub Total FY 2021 14 2224 0