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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-273200207804089800/77
Family Id:
77
Name of Head of Household:
कन्हैयालाल
Name of Father/Husband:
नन्दा जी
Category:
SC
Date of Registration:
2/2/2006
Address:
Villages:
Panchayat:
मिश्रोली(झालरापाटन)
Block:
झालरापाटन
District:
झालावाड
(राजस्थान)
Whether BPL Family:
NO
Family Id
:
77
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
संतोष बाई
Female
35
State Bank of India
2
कन्हैयालाल
Male
40
3
पूजा बाई
Female
30
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
571568
संतोष बाई
05/07/2022~~15/07/2022~~11
10
2
618479
16/07/2022~~31/07/2022~~16
14
3
662274
01/08/2022~~15/08/2022~~15
13
4
1044866
02/12/2022~~15/12/2022~~14
12
5
1162422
16/12/2022~~31/12/2022~~16
14
6
1308707
01/01/2023~~15/01/2023~~15
13
7
608707
पूजा बाई
16/06/2024~~30/06/2024~~15
15
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
571568
संतोष बाई
05/07/2022~~15/07/2022~~11
10
Nursary Mishroli 10000 Podh Taiyari (2732002/DP/112908489532)
2
618479
16/07/2022~~31/07/2022~~16
14
Nursary Mishroli 10000 Podh Taiyari (2732002/DP/112908489532)
3
662274
01/08/2022~~15/08/2022~~15
13
Nursary Mishroli 10000 Podh Taiyari (2732002/DP/112908489532)
4
1044866
02/12/2022~~15/12/2022~~14
12
Nursary Mishroli 10000 Podh Taiyari (2732002/DP/112908489532)
5
1162422
16/12/2022~~31/12/2022~~16
14
Nursary Mishroli 10000 Podh Taiyari (2732002/DP/112908489532)
6
1308707
01/01/2023~~15/01/2023~~15
13
Nursary Mishroli 10000 Podh Taiyari (2732002/DP/112908489532)
7
608707
पूजा बाई
16/06/2024~~30/06/2024~~15
15
तलाई मरमत गहरीकरण झिझनी रोड के पास मिश्रोली (2732002078/WH/112908608888)
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
संतोष बाई
05/07/2022
9
Nursary Mishroli 10000 Podh Taiyari (2732002/DP/112908489532)
13216
1800
0
2
संतोष बाई
16/07/2022
14
Nursary Mishroli 10000 Podh Taiyari (2732002/DP/112908489532)
14664
2786
0
3
संतोष बाई
01/08/2022
12
Nursary Mishroli 10000 Podh Taiyari (2732002/DP/112908489532)
15731
2388
0
4
संतोष बाई
02/12/2022
12
Nursary Mishroli 10000 Podh Taiyari (2732002/DP/112908489532)
23549
2400
0
5
संतोष बाई
16/12/2022
13
Nursary Mishroli 10000 Podh Taiyari (2732002/DP/112908489532)
25206
2587
0
Sub Total FY 2223
60
11961
0
6
पूजा बाई
16/06/2024
12
तलाई मरमत गहरीकरण झिझनी रोड के पास मिश्रोली (2732002078/WH/112908608888)
10614
2880
0
Sub Total FY 2425
12
2880
0