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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200413604077900/176 Family Id: 176
Name of Head of Household: नारायणसिह
Name of Father/Husband: रतनलाल
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: रवास्या
Block: मनोहरथाना
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायणसिह/रतनलाल Male 25 Central Bank Of India
2 बूंदाबाई/नारायणसिह Female 23 Central Bank Of India


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 485401 नारायणसिह/रतनलाल 26/05/2020~~10/06/2020~~16 14
2 485402 बूंदाबाई/नारायणसिह 26/05/2020~~10/06/2020~~16 14
3 932710 नारायणसिह/रतनलाल 21/06/2020~~05/07/2020~~15 13
4 932711 बूंदाबाई/नारायणसिह 21/06/2020~~05/07/2020~~15 13
5 2109449 नारायणसिह/रतनलाल 03/03/2021~~14/03/2021~~12 11
6 2109450 बूंदाबाई/नारायणसिह 03/03/2021~~14/03/2021~~12 11

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 485401 नारायणसिह/रतनलाल 26/05/2020~~10/06/2020~~16 14 तालाब गहरीकरण मय पिचिंग खसरा 16 पटपडी महाराजपुरा (2732004136/WC/112908347197)
2 485402 बूंदाबाई/नारायणसिह 26/05/2020~~10/06/2020~~16 14 तालाब गहरीकरण मय पिचिंग खसरा 16 पटपडी महाराजपुरा (2732004136/WC/112908347197)
3 932710 नारायणसिह/रतनलाल 21/06/2020~~05/07/2020~~15 13 तालाब गहरीकरण मय पिचिंग खसरा 415 कुन्दीबेह (2732004136/WC/112908345808)
4 932711 बूंदाबाई/नारायणसिह 21/06/2020~~05/07/2020~~15 13 तालाब गहरीकरण मय पिचिंग खसरा 415 कुन्दीबेह (2732004136/WC/112908345808)
5 2109449 नारायणसिह/रतनलाल 03/03/2021~~14/03/2021~~12 11 तालाब गहरीकरण मय पिचिंग खसरा 415 कुन्दीबेह (2732004136/WC/112908345808)
6 2109450 बूंदाबाई/नारायणसिह 03/03/2021~~14/03/2021~~12 11 तालाब गहरीकरण मय पिचिंग खसरा 415 कुन्दीबेह (2732004136/WC/112908345808)

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 नारायणसिह/रतनलाल 21/06/2020 10 तालाब गहरीकरण मय पिचिंग खसरा 415 कुन्दीबेह (2732004136/WC/112908345808) 29592 2100 0
2 बूंदाबाई/नारायणसिह 21/06/2020 10 तालाब गहरीकरण मय पिचिंग खसरा 415 कुन्दीबेह (2732004136/WC/112908345808) 29592 2100 0
3 नारायणसिह/रतनलाल 03/03/2021 9 तालाब गहरीकरण मय पिचिंग खसरा 415 कुन्दीबेह (2732004136/WC/112908345808) 64735 1710 0
Sub Total FY 2021 29 5910 0