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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272500513103024900/182229 Family Id: 182229
Name of Head of Household: अर्जुनसिंह राजपूत
Name of Father/Husband: मिट्ठूसिंह राजपूत
Category: OTH
Date of Registration: 3/10/2008
Address:
Villages:
Panchayat: राज्यावास
Block: राजसमन्द
District: राजसमन्द(राजस्थान)
Whether BPL Family: NO Family Id: 182229
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुनसिंह राजपूत Male 35
2 पूष्‍पा Female 30 State Bank of India


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 72681 पूष्‍पा 16/04/2021~~30/04/2021~~15 13
2 167385 01/05/2021~~15/05/2021~~15 13
3 253672 11/06/2021~~15/06/2021~~5 5
4 349828 01/07/2021~~15/07/2021~~15 13
5 925852 16/09/2021~~30/09/2021~~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 72681 पूष्‍पा 16/04/2021~~30/04/2021~~15 13 चारागाह विकास कार्य - राज्यवास (2725005131/LD/112908397261)
2 167385 01/05/2021~~15/05/2021~~15 13 चारागाह विकास कार्य - राज्यवास (2725005131/LD/112908397261)
3 253672 11/06/2021~~15/06/2021~~5 5 कोठरिया वाले खेत से जाटो की बावड़ी तक ग्रेवल सड़क मय पुलिया निर्माण कार्य (2725005131/RC/112908398696)
4 349828 01/07/2021~~15/07/2021~~15 13 चारागाह विकास कार्य - राज्यवास (2725005131/LD/112908397261)
5 925852 16/09/2021~~30/09/2021~~15 13 चारागाह विकास कार्य राज्यावास फेज द्वितीय (2725005131/LD/112908401805)

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 पूष्‍पा 16/04/2021 13 चारागाह विकास कार्य - राज्यवास (2725005131/LD/112908397261) 2776 2730 0
2 पूष्‍पा 01/05/2021 8 चारागाह विकास कार्य - राज्यवास (2725005131/LD/112908397261) 5305 1600 0
Sub Total FY 2122 21 4330 0