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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200207404084900/562 Family Id: 562
Name of Head of Household: भेरूलाल
Name of Father/Husband: पूरालाल
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: कुण्डीखेडा
Block: झालरापाटन
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 562
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकन्‍याबाई Female 35 Punjab National Bank
2 मोहन Male 18


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 215530 रामकन्‍याबाई 09/05/2020~~20/05/2020~~12 11
2 388032 मोहन 21/05/2020~~05/06/2020~~16 14
3 388031 रामकन्‍याबाई 21/05/2020~~05/06/2020~~16 14
4 640435 06/06/2020~~20/06/2020~~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 215530 रामकन्‍याबाई 09/05/2020~~20/05/2020~~12 11 पुराणी तलाई गहरीकरण पिंचिंग वेस्टवियर (2732002074/WC/112908292697)
2 388032 मोहन 21/05/2020~~05/06/2020~~16 14 पुराणी तलाई गहरीकरण पिंचिंग वेस्टवियर (2732002074/WC/112908292697)
3 388031 रामकन्‍याबाई 21/05/2020~~05/06/2020~~16 14 पुराणी तलाई गहरीकरण पिंचिंग वेस्टवियर (2732002074/WC/112908292697)
4 640435 06/06/2020~~20/06/2020~~15 13 पुराणी तलाई गहरीकरण पिंचिंग वेस्टवियर (2732002074/WC/112908292697)

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 रामकन्‍याबाई 06/05/2020 11 पुराणी तलाई गहरीकरण पिंचिंग वेस्टवियर (2732002074/WC/112908292697) 3963 1980 0
2 रामकन्‍याबाई 21/05/2020 13 पुराणी तलाई गहरीकरण पिंचिंग वेस्टवियर (2732002074/WC/112908292697) 7535 1690 0
3 रामकन्‍याबाई 06/06/2020 13 पुराणी तलाई गहरीकरण पिंचिंग वेस्टवियर (2732002074/WC/112908292697) 12834 1690 0
Sub Total FY 2021 37 5360 0