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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272800102303385400/267 Family Id: 267
Name of Head of Household: हुरजी
Name of Father/Husband: दलजी
Category: ST
Date of Registration: 2/18/2006
Address:
Villages:
Panchayat: डूंगर
Block: घाटोल
District: बासवाड़ा (राजस्थान)
Whether BPL Family: NO Family Id: 267
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हुरजी Male 70 GSS Bank
2 केसर Female 60 Bank of Baroda
3 गंगाराम Male 38 GSS Bank
4 लीलाराम Female 36 Bank of Baroda
5 कपिल Male 28 State Bank of India
6 ममता Female 26 Bank of Baroda


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 1842597 कपिल 17/09/2020~~28/09/2020~~12 11
2 1842598 ममता 17/09/2020~~28/09/2020~~12 11
3 2015777 16/08/2021~~31/08/2021~~16 14
4 2772975 कपिल 16/01/2022~~29/01/2022~~14 12
5 2772976 ममता 16/01/2022~~29/01/2022~~14 12
6 1678236 12/07/2022~~26/07/2022~~15 13
7 1852485 कपिल 22/08/2022~~05/09/2022~~15 13
8 1852486 ममता 22/08/2022~~05/09/2022~~15 13
9 1930025 कपिल 20/09/2022~~04/10/2022~~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 1842597 कपिल 17/09/2020~~28/09/2020~~12 11 कच्ची सडक निमार्ण बडेता सीमा से रामा केमला के धर तक मय पुलिया 1 किमी. (2728001023/RC/112908291498)
2 1842598 ममता 17/09/2020~~28/09/2020~~12 11 कच्ची सडक निमार्ण बडेता सीमा से रामा केमला के धर तक मय पुलिया 1 किमी. (2728001023/RC/112908291498)
3 2015777 16/08/2021~~31/08/2021~~16 14 स्वच्छता हेतु सीसी सड़क निर्माण कार्य लोड से माही नदी तक (2728001023/RC/112908474918)
4 2772975 कपिल 16/01/2022~~29/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150382750 (2728001023/IF/IAY/2014840)
5 2772976 ममता 16/01/2022~~29/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150382750 (2728001023/IF/IAY/2014840)
6 1678236 12/07/2022~~26/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150382750 (2728001023/IF/IAY/2014840)
7 1852485 कपिल 22/08/2022~~05/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150382750 (2728001023/IF/IAY/2014840)
8 1852486 ममता 22/08/2022~~05/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150382750 (2728001023/IF/IAY/2014840)
9 1930025 कपिल 20/09/2022~~04/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150382750 (2728001023/IF/IAY/2014840)

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 कपिल 17/09/2020 10 कच्ची सडक निमार्ण बडेता सीमा से रामा केमला के धर तक मय पुलिया 1 किमी. (2728001023/RC/112908291498) 42556 2000 0
2 ममता 17/09/2020 10 कच्ची सडक निमार्ण बडेता सीमा से रामा केमला के धर तक मय पुलिया 1 किमी. (2728001023/RC/112908291498) 42556 2000 0
Sub Total FY 2021 20 4000 0
3 ममता 16/08/2021 13 स्वच्छता हेतु सीसी सड़क निर्माण कार्य लोड से माही नदी तक (2728001023/RC/112908474918) 37143 2535 0
4 कपिल 16/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150382750 (2728001023/IF/IAY/2014840) 56709 2652 0
5 ममता 16/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150382750 (2728001023/IF/IAY/2014840) 56709 2652 0
Sub Total FY 2122 37 7839 0
6 ममता 12/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150382750 (2728001023/IF/IAY/2014840) 33179 2873 0
7 कपिल 22/08/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150382750 (2728001023/IF/IAY/2014840) 41716 2873 0
8 ममता 22/08/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150382750 (2728001023/IF/IAY/2014840) 41716 2873 0
9 कपिल 20/09/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150382750 (2728001023/IF/IAY/2014840) 44411 2873 0
Sub Total FY 2223 52 11492 0