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Deleted on Date 11/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272800104903383400/683 Family Id: 683
Name of Head of Household: धुलिया
Name of Father/Husband: जीवा
Category: ST
Date of Registration: 3/4/2006
Address:
Villages:
Panchayat: रूपजी का खेड़ा
Block: घाटोल
District: बासवाड़ा (राजस्थान)
Whether BPL Family: YES BPL Family No.: 1630091
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धुलिया Male 50 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 17798 धुलिया 01/04/2019~~15/04/2019~~15 13
2 610332 27/04/2019~~11/05/2019~~15 13
3 2001677 07/12/2019~~21/12/2019~~15 13
4 2057278 10/01/2020~~24/01/2020~~15 13
5 693526 30/05/2020~~14/06/2020~~16 14
6 1178633 17/06/2020~~01/07/2020~~15 13
7 2048980 20/10/2020~~04/11/2020~~16 14

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 17798 धुलिया 01/04/2019~~15/04/2019~~15 13 मेड बंदी कार्य मेन रोड के पास हरेंजी का खेडा 285241 (2728001049/LD/112908263297)
2 610332 27/04/2019~~11/05/2019~~15 13 मेड बंदी कार्य मेन रोड के पास हरेंजी का खेडा 285241 (2728001049/LD/112908263297)
3 2001677 07/12/2019~~21/12/2019~~15 13 KACHI SADK NIRMAN KANTI/KAMAJI KE GHR SE 285256 (2728001049/RC/112908237169)
4 2057278 10/01/2020~~24/01/2020~~15 13 KACHI SADK NIRMAN KANTI/KAMAJI KE GHR SE 285256 (2728001049/RC/112908237169)
5 693526 30/05/2020~~14/06/2020~~16 14 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
6 1178633 17/06/2020~~01/07/2020~~15 13 CHEKDEM NIRMAN HUKLIMATA KE PASS 285255 (2728001049/WC/112908272564)
7 2048980 20/10/2020~~04/11/2020~~16 14 CHEKDEM NIRMAN HUKLIMATA KE PASS 285255 (2728001049/WC/112908272564)

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 धुलिया 01/04/2019 13 मेड बंदी कार्य मेन रोड के पास हरेंजी का खेडा 285241 (2728001049/LD/112908263297) 99 1859 0
2 धुलिया 27/04/2019 5 मेड बंदी कार्य मेन रोड के पास हरेंजी का खेडा 285241 (2728001049/LD/112908263297) 9297 760 0
3 धुलिया 07/12/2019 13 KACHI SADK NIRMAN KANTI/KAMAJI KE GHR SE 285256 (2728001049/RC/112908237169) 43994 1781 0
4 धुलिया 10/01/2020 13 KACHI SADK NIRMAN KANTI/KAMAJI KE GHR SE 285256 (2728001049/RC/112908237169) 46478 1794 0
Sub Total FY 1920 44 6194 0
5 धुलिया 30/05/2020 14 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 14028 2100 0
6 धुलिया 17/06/2020 11 CHEKDEM NIRMAN HUKLIMATA KE PASS 285255 (2728001049/WC/112908272564) 23458 1650 0
7 धुलिया 20/10/2020 14 CHEKDEM NIRMAN HUKLIMATA KE PASS 285255 (2728001049/WC/112908272564) 51897 2534 0
Sub Total FY 2021 39 6284 0