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Deleted on Date 09/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272500512003016200/52571065 Family Id: 52571065
Name of Head of Household: भुरा लाल
Name of Father/Husband: केरिंग पूर्बिया
Category: OTH
Date of Registration: 1/30/2009
Address:
Villages:
Panchayat: कंुवारिया
Block: राजसमन्द
District: राजसमन्द(राजस्थान)
Whether BPL Family: NO Family Id: 52571065
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शहीदा Female 40
2 कमला Female 30
3 सीता Female 23
4 Sita Female 30


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 427774 सीता 24/07/2019~~08/08/2019~~16 14
2 472393 09/08/2019~~23/08/2019~~15 13
3 506509 24/08/2019~~08/09/2019~~16 14
4 543479 09/09/2019~~23/09/2019~~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 427774 सीता 24/07/2019~~08/08/2019~~16 14 रेल्‍वे स्‍टेशन के पास कब्रिस्‍तान के पिछे नाडी निर्माण कार्य (2725005120/WC/112908295409)
2 472393 09/08/2019~~23/08/2019~~15 13 रेल्‍वे स्‍टेशन के पास कब्रिस्‍तान के पिछे नाडी निर्माण कार्य (2725005120/WC/112908295409)
3 506509 24/08/2019~~08/09/2019~~16 14 रेल्‍वे स्‍टेशन के पास कब्रिस्‍तान के पिछे नाडी निर्माण कार्य (2725005120/WC/112908295409)
4 543479 09/09/2019~~23/09/2019~~15 13 रेल्‍वे स्‍टेशन के पास कब्रिस्‍तान के पिछे नाडी निर्माण कार्य (2725005120/WC/112908295409)

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 सीता 24/07/2019 10 रेल्‍वे स्‍टेशन के पास कब्रिस्‍तान के पिछे नाडी निर्माण कार्य (2725005120/WC/112908295409) 6585 1100 0
2 सीता 09/08/2019 2 रेल्‍वे स्‍टेशन के पास कब्रिस्‍तान के पिछे नाडी निर्माण कार्य (2725005120/WC/112908295409) 7411 250 0
Sub Total FY 1920 12 1350 0