Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100308302516600/1793 Family Id: 1793
Name of Head of Household: सुआ काठात
Name of Father/Husband: मिठू काठात
Category: OTH
Date of Registration: 4/28/2015
Address:
Villages:
Panchayat: सुहावा
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1793
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदीना Female 28 State Bank of India
2 suwa Male 40 Bank of Baroda
3 सुआ काठात Male 38 Punjab National 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 1614415 मदीना 29/12/2019~~11/01/2020~~14 12
2 32521 26/04/2020~~10/05/2020~~15 13
3 1849910 30/12/2020~~13/01/2021~~15 13
4 2031119 suwa 15/01/2021~~29/01/2021~~15 13
5 2031026 मदीना 15/01/2021~~29/01/2021~~15 13
6 2206798 suwa 30/01/2021~~13/02/2021~~15 13
7 2373274 14/02/2021~~28/02/2021~~15 13
8 2553582 01/03/2021~~15/03/2021~~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 1614415 मदीना 29/12/2019~~11/01/2020~~14 12 शफी लादू के घर से नीमगड रोड होते हुए माना के घर की अोर ग्रेवल सडक निर्माण (2721003083/RC/112908272942)
2 32521 26/04/2020~~10/05/2020~~15 13 शफी लादू के घर से नीमगड रोड होते हुए माना के घर की अोर ग्रेवल सडक निर्माण (2721003083/RC/112908272942)
3 1849910 30/12/2020~~13/01/2021~~15 13 charagah vikas kary may medbandi k n 446/2 khirnikhera (2721003105/DP/112908416093)
4 2031119 suwa 15/01/2021~~29/01/2021~~15 13 modal talab karya badiya bhau (2721003105/WC/112908414857)
5 2031026 मदीना 15/01/2021~~29/01/2021~~15 13 modal talab karya badiya bhau (2721003105/WC/112908414857)
6 2206798 suwa 30/01/2021~~13/02/2021~~15 13 modal talab karya badiya bhau (2721003105/WC/112908414857)
7 2373274 14/02/2021~~28/02/2021~~15 13 modal talab karya badiya bhau (2721003105/WC/112908414857)
8 2553582 01/03/2021~~15/03/2021~~15 13 modal talab karya badiya bhau (2721003105/WC/112908414857)

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 मदीना 29/12/2019 12 शफी लादू के घर से नीमगड रोड होते हुए माना के घर की अोर ग्रेवल सडक निर्माण (2721003083/RC/112908272942) 15771 1032 0
Sub Total FY 1920 12 1032 0
2 मदीना 26/04/2020 13 शफी लादू के घर से नीमगड रोड होते हुए माना के घर की अोर ग्रेवल सडक निर्माण (2721003083/RC/112908272942) 781 1248 0
3 मदीना 30/12/2020 12 charagah vikas kary may medbandi k n 446/2 khirnikhera (2721003105/DP/112908416093) 26671 1308 0
4 suwa 15/01/2021 13 modal talab karya badiya bhau (2721003105/WC/112908414857) 28087 1742 0
5 suwa 30/01/2021 13 modal talab karya badiya bhau (2721003105/WC/112908414857) 29767 1729 0
6 suwa 14/02/2021 13 modal talab karya badiya bhau (2721003105/WC/112908414857) 31300 1521 0
7 suwa 01/03/2021 12 modal talab karya badiya bhau (2721003105/WC/112908414857) 33320 1212 0
Sub Total FY 2021 76 8760 0