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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272000925902479900/52022825 Family Id: 52022825
Name of Head of Household: उम्‍मेदमल
Name of Father/Husband: चेनाराम
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: भाटून्द
Block: बाली
District: पाली(राजस्थान)
Whether BPL Family: NO Family Id: 52022825
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उम्‍मेदमल Male 65
2 गंगादेवी Female 60 Marudhara Gramin Bank
3 ललीत कुमार Male 26
4 मनीषा Female 22


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 1582933 गंगादेवी 01/01/2021~~15/01/2021~~15 13
2 1947637 01/03/2021~~15/03/2021~~15 13
3 2025462 19/03/2021~~30/03/2021~~12 11
4 34177 06/04/2021~~15/04/2021~~10 9
5 105020 17/04/2021~~30/04/2021~~14 12
6 607814 16/07/2021~~31/07/2021~~16 14
7 800301 06/08/2021~~15/08/2021~~10 9

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 1582933 गंगादेवी 01/01/2021~~15/01/2021~~15 13 ग्रेवल सड़क भाटून्द सम्पर्क सड़क से महादेव मंदिर राबो वाला कुए तक (2720009259/RC/112908405500)
2 1947637 01/03/2021~~15/03/2021~~15 13 छीपो की नाडी खुदाई कार्य भाटून्द (2720009259/WC/112908431903)
3 2025462 19/03/2021~~30/03/2021~~12 11 भेराई नाडी खुदाई कार्य भाटून्द (2720009259/WC/112908431904)
4 34177 06/04/2021~~15/04/2021~~10 9 छीपो की नाडी खुदाई कार्य भाटून्द (2720009259/WC/112908431903)
5 105020 17/04/2021~~30/04/2021~~14 12 भेराई नाडी खुदाई कार्य भाटून्द (2720009259/WC/112908431904)
6 607814 16/07/2021~~31/07/2021~~16 14 गोचर भुमि मे नइ नाडी खुदाई कार्य (2720009259/WH/112908342980)
7 800301 06/08/2021~~15/08/2021~~10 9 छीपो की नाडी खुदाई कार्य भाटून्द (2720009259/WC/112908431903)

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 गंगादेवी 01/01/2021 11 ग्रेवल सड़क भाटून्द सम्पर्क सड़क से महादेव मंदिर राबो वाला कुए तक (2720009259/RC/112908405500) 31074 1518 0
2 गंगादेवी 01/03/2021 10 छीपो की नाडी खुदाई कार्य भाटून्द (2720009259/WC/112908431903) 35948 1850 0
3 गंगादेवी 19/03/2021 10 भेराई नाडी खुदाई कार्य भाटून्द (2720009259/WC/112908431904) 37180 1650 0
Sub Total FY 2021 31 5018 0
4 गंगादेवी 06/04/2021 4 छीपो की नाडी खुदाई कार्य भाटून्द (2720009259/WC/112908431903) 239 632 0
Sub Total FY 2122 4 632 0