Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270700401000998500/366 Family Id: 366
Name of Head of Household: नेमी
Name of Father/Husband: भोवल
Category: OTH
Date of Registration: 3/20/2008
Address: NA
Villages:
Panchayat: गुहाना
Block: डीग
District: भरतपुर(राजस्थान)
Whether BPL Family: NO Family Id: 366
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नेमी Male 18 State Bank of India
2 सरिता Female 25
3 मीरा Female 21 State 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 35604 मीरा 07/04/2019~~21/04/2019~~15 13
2 401115 27/07/2019~~06/08/2019~~11 10
3 443703 22/08/2019~~06/09/2019~~16 14
4 147096 22/06/2021~~06/07/2021~~15 13
5 323159 07/09/2021~~21/09/2021~~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 35604 मीरा 07/04/2019~~21/04/2019~~15 13 पोखर की खुदाई मोनाका शेष कार्य (2707004010/WC/112908149922)
2 401115 27/07/2019~~06/08/2019~~11 10 CHARAGAH KHAI EVAM FENSING PODHAROPAN KARYA PAHALWADA (2707004010/DP/112908221248)
3 443703 22/08/2019~~06/09/2019~~16 14 CHARAGAH KHAI EVAM FENSING PODHAROPAN KARYA PAHALWADA (2707004010/DP/112908221248)
4 147096 22/06/2021~~06/07/2021~~15 13 बांध सुढडीकरण कार्य पहलवाडा (2707004010/WC/112908330288)
5 323159 07/09/2021~~21/09/2021~~15 13 बांध सुढडीकरण कार्य पहलवाडा (2707004010/WC/112908330288)

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 मीरा 28/07/2019 6 CHARAGAH KHAI EVAM FENSING PODHAROPAN KARYA PAHALWADA (2707004010/DP/112908221248) 4343 810 0
2 मीरा 22/08/2019 13 CHARAGAH KHAI EVAM FENSING PODHAROPAN KARYA PAHALWADA (2707004010/DP/112908221248) 4894 1820 0
Sub Total FY 1920 19 2630 0
3 मीरा 22/06/2021 13 बांध सुढडीकरण कार्य पहलवाडा (2707004010/WC/112908330288) 1148 1950 0
Sub Total FY 2122 13 1950 0