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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272600100403166900/94 Family Id: 94
Name of Head of Household: केशर सींह
Name of Father/Husband: तेज सींह
Category: OTH
Date of Registration: 3/3/2006
Address: NA
Villages:
Panchayat: वल्लभ
Block: गिर्वा
District: उदयपुर (राजस्थान)
Whether BPL Family: NO Family Id: 94
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 केशर सींह Male 48 GSS Bank
2 प्रताप कुंवर Female 40 RAJASTHAN MARUDHARA GRAMIN BANK


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 1346955 केशर सींह 18/10/2022~~07/11/2022~~21 18
2 1346960 प्रताप कुंवर 18/10/2022~~02/11/2022~~16 14
3 1945366 केशर सींह 03/02/2023~~12/02/2023~~10 9
4 1945367 प्रताप कुंवर 03/02/2023~~17/02/2023~~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 1346955 केशर सींह 18/10/2022~~07/11/2022~~21 18 डब्ल्यू एच एस मय पुलिया निर्माण कार्य काला भाटा नदी पर रोडदा (2726001004/WC/112908436490)
2 1346960 प्रताप कुंवर 18/10/2022~~02/11/2022~~16 14 डब्ल्यू एच एस मय पुलिया निर्माण कार्य काला भाटा नदी पर रोडदा (2726001004/WC/112908436490)
3 1945366 केशर सींह 03/02/2023~~12/02/2023~~10 9 चारागाह विकास कार्य रोड़दा भाग 4 (2726001004/DP/112908544272)
4 1945367 प्रताप कुंवर 03/02/2023~~17/02/2023~~15 13 चारागाह विकास कार्य रोड़दा भाग 4 (2726001004/DP/112908544272)

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 प्रताप कुंवर 03/02/2023 13 चारागाह विकास कार्य रोड़दा भाग 4 (2726001004/DP/112908544272) 30647 2600 0
Sub Total FY 2223 13 2600 0