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Deleted on Date 01/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272500512003016000/174394 Family Id: 174394
Name of Head of Household: शंकर लाल यादव / मांगीलाल यादव
Name of Father/Husband: मांगीलाल यादव
Category: OTH
Date of Registration: 5/30/2009
Address:
Villages:
Panchayat: कंुवारिया
Block: राजसमन्द
District: राजसमन्द(राजस्थान)
Whether BPL Family: NO Family Id: 174394
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गीता Female 40
2 शंकर लाल यादव Male 60 State Bank of India
3 सरोज देवी Female 55 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 123112 सरोज देवी 24/04/2019~~08/05/2019~~15 13
2 263434 04/06/2020~~08/06/2020~~5 5
3 421629 24/06/2020~~08/07/2020~~15 13
4 669823 09/08/2021~~23/08/2021~~15 13
5 727699 24/08/2021~~08/09/2021~~16 14
6 879907 09/09/2021~~23/09/2021~~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 123112 सरोज देवी 24/04/2019~~08/05/2019~~15 13 माल के बीडे में शम्‍भुसिंह के खेत से फोरलेन तक ग्रेवल सडक व पुलिया निर्माण कार्य (2725005120/RC/112908227169)
2 263434 04/06/2020~~08/06/2020~~5 5 चारागाह में नाडी गहरी करना कुंवारिया (2725005120/WC/112908346798)
3 421629 24/06/2020~~08/07/2020~~15 26 चारागाह में नाडी गहरी करना कुंवारिया (2725005120/WC/112908346798)
4 669823 09/08/2021~~23/08/2021~~15 13 चारागाह विकास कार्य 2 कुंवारिया (2725005120/DP/112908429793)
5 727699 24/08/2021~~08/09/2021~~16 14 चारागाह विकास कार्य 2 कुंवारिया (2725005120/DP/112908429793)
6 879907 09/09/2021~~23/09/2021~~15 13 चारागाह विकास कार्य 2 कुंवारिया (2725005120/DP/112908429793)

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 सरोज देवी 09/08/2021 13 चारागाह विकास कार्य 2 कुंवारिया (2725005120/DP/112908429793) 15111 2600 0
2 सरोज देवी 24/08/2021 12 चारागाह विकास कार्य 2 कुंवारिया (2725005120/DP/112908429793) 16582 2400 0
3 सरोज देवी 09/09/2021 7 चारागाह विकास कार्य 2 कुंवारिया (2725005120/DP/112908429793) 18562 1400 0
Sub Total FY 2122 32 6400 0