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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200520604093100/3335494 Family Id: 3335494
Name of Head of Household: मानसिह
Name of Father/Husband: भेरूसिह
Category: OTH
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: पगारिया
Block: डग
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 3335494
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानसिह Male 66
2 हिम्‍मतबाई Female 63
3 पुरसिह Male 40
4 थानबाई Female 38
5 बालुसिह Male 30 Baroda Rajasthan Kshetriya Gramin Bank
6 हरकुवर Female 28 Baroda Rajasthan Kshetriya 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 1009742 हरकुवर 21/07/2019~~05/08/2019~~16 14
2 186307 मानसिह 16/04/2021~~30/04/2021~~15 13
3 1733484 बालुसिह 06/03/2023~~20/03/2023~~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 1009742 हरकुवर 21/07/2019~~05/08/2019~~16 14 ग्रेवल सडक निर्माण गुआ रूण्‍डी से रामलाल पटेल के खेती की ओर 1785 मी. पगारिया /पगारिया (2732005206/RC/112908271975)
2 186307 मानसिह 16/04/2021~~30/04/2021~~15 13 CCT BALAJI MANDIR SE NICHE BORKHEDI (2732005206/WC/112908452681)
3 1733484 बालुसिह 06/03/2023~~20/03/2023~~15 13 इन्‍टर लाकिंग खुरंजा मय नाली निर्माण नई बसस्टेंड के पास पगारिया (2732005206/RC/112908612235)

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 हरकुवर 21/07/2019 14 ग्रेवल सडक निर्माण गुआ रूण्‍डी से रामलाल पटेल के खेती की ओर 1785 मी. पगारिया /पगारिया (2732005206/RC/112908271975) 22864 2100 0
Sub Total FY 1920 14 2100 0
2 बालुसिह 06/03/2023 12 इन्‍टर लाकिंग खुरंजा मय नाली निर्माण नई बसस्टेंड के पास पगारिया (2732005206/RC/112908612235) 60047 1440 0
Sub Total FY 2223 12 1440 0