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Deleted on Date 30/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272800105400902117/521 Family Id: 521
Name of Head of Household: DEVILAL
Name of Father/Husband: KESIYA
Category: ST
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: सोनामगरी
Block: घाटोल
District: बासवाड़ा (राजस्थान)
Whether BPL Family: NO Family Id: 521
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVILAL Male 27 Bank of Baroda
2 JAMNA Female 25 Bank of Baroda


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 2838835 JAMNA 12/03/2021~~26/03/2021~~15 13
2 278629 DEVILAL 07/04/2021~~15/04/2021~~9 8
3 278694 JAMNA 07/04/2021~~15/04/2021~~9 8
4 467822 16/04/2021~~30/04/2021~~15 13
5 907259 04/05/2021~~15/05/2021~~12 11
6 1297391 16/06/2021~~30/06/2021~~15 13
7 2555974 17/12/2021~~31/12/2021~~15 13
8 657010 08/05/2022~~22/05/2022~~15 13
9 1250695 11/06/2022~~22/06/2022~~12 11

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 2838835 JAMNA 12/03/2021~~26/03/2021~~15 13 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844)
2 278629 DEVILAL 07/04/2021~~15/04/2021~~9 8 सीपेज नाली निर्माण लाखा पाड़ा से अमलिपाडा 288182 (2728001054/LD/112908269455)
3 278694 JAMNA 07/04/2021~~15/04/2021~~9 8 सीपेज नाली निर्माण लाखा पाड़ा से अमलिपाडा 288182 (2728001054/LD/112908269455)
4 467822 16/04/2021~~30/04/2021~~15 13 नाला उपचार कार्य जाम्बुडीपाडा नाले पर वार्ड न5 (2728001054/DP/112908423461)
5 907259 04/05/2021~~15/05/2021~~12 11 नाला उपचार कार्य जाम्बुडीपाडा नाले पर वार्ड न5 (2728001054/DP/112908423461)
6 1297391 16/06/2021~~30/06/2021~~15 26 सिपेज नाली निर्माण गडरीया तालाब से लाखापाडा तक (2728001054/IC/112908323233)
7 2555974 17/12/2021~~31/12/2021~~15 13 नाला उपचार कार्य जाम्बुडीपाडा नाले पर वार्ड न5 (2728001054/DP/112908423461)
8 657010 08/05/2022~~22/05/2022~~15 13 नाला उपचार कार्य जाम्बुडीपाडा नाले पर वार्ड न5 (2728001054/DP/112908423461)
9 1250695 11/06/2022~~22/06/2022~~12 11 KACHI SADAK NIRMAN KARY DHULJI /RAGJI KE GHR SE CHETAN NANKA KE GHR TAK LAXIPURA (2728001054/RC/112908499864)

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 JAMNA 12/03/2021 13 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844) 74382 2730 0
Sub Total FY 2021 13 2730 0
2 DEVILAL 07/04/2021 7 सीपेज नाली निर्माण लाखा पाड़ा से अमलिपाडा 288182 (2728001054/LD/112908269455) 4067 1400 0
3 JAMNA 07/04/2021 7 सीपेज नाली निर्माण लाखा पाड़ा से अमलिपाडा 288182 (2728001054/LD/112908269455) 4068 1400 0
4 JAMNA 16/04/2021 13 नाला उपचार कार्य जाम्बुडीपाडा नाले पर वार्ड न5 (2728001054/DP/112908423461) 6580 2600 0
5 JAMNA 01/05/2021 5 नाला उपचार कार्य जाम्बुडीपाडा नाले पर वार्ड न5 (2728001054/DP/112908423461) 15966 900 0
6 JAMNA 16/06/2021 12 सिपेज नाली निर्माण गडरीया तालाब से लाखापाडा तक (2728001054/IC/112908323233) 22661 2400 0
7 JAMNA 17/12/2021 13 नाला उपचार कार्य जाम्बुडीपाडा नाले पर वार्ड न5 (2728001054/DP/112908423461) 52968 2600 0
Sub Total FY 2122 57 11300 0
8 JAMNA 09/05/2022 4 नाला उपचार कार्य जाम्बुडीपाडा नाले पर वार्ड न5 (2728001054/DP/112908423461) 12565 720 0
9 JAMNA 11/06/2022 7 KACHI SADAK NIRMAN KARY DHULJI /RAGJI KE GHR SE CHETAN NANKA KE GHR TAK LAXIPURA (2728001054/RC/112908499864) 25299 1400 0
Sub Total FY 2223 11 2120 0