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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272800102303385700/1219 Family Id: 1219
Name of Head of Household: सुरता
Name of Father/Husband: नगला
Category: ST
Date of Registration: 3/17/2006
Address:
Villages:
Panchayat: डूंगर
Block: घाटोल
District: बासवाड़ा (राजस्थान)
Whether BPL Family: YES BPL Family No.: 203197
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरता 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 263318 सुरता 13/05/2020~~27/05/2020~~15 13
2 1606057 02/07/2021~~15/07/2021~~14 12
3 1845507 17/07/2021~~31/07/2021~~15 13
4 2038292 18/08/2021~~31/08/2021~~14 12
5 297558 19/04/2022~~30/04/2022~~12 11
6 562329 03/05/2022~~16/05/2022~~14 12

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 263318 सुरता 13/05/2020~~27/05/2020~~15 13 कच्ची सडक निमार्ण तालाब से रोहनिया मानेग सीमा तक मय पुलिया (2728001023/RC/112908299445)
2 1606057 02/07/2021~~15/07/2021~~14 12 नाला उपचार कार्य पुलिया से रोहनिया सिमा तक (2728001023/WC/112908431923)
3 1845507 17/07/2021~~31/07/2021~~15 13 KACHI SADAK NIRMAN MAIN ROAD SE PASIYA KE GHAR TAK (2728001023/RC/112908478893)
4 2038292 18/08/2021~~31/08/2021~~14 12 KACHI SADAK NIRMAN MAIN ROAD SE PASIYA KE GHAR TAK (2728001023/RC/112908478893)
5 297558 19/04/2022~~30/04/2022~~12 11 नाला उपचार कार्य पुलिया से रोहनिया सिमा तक (2728001023/WC/112908431923)
6 562329 03/05/2022~~16/05/2022~~14 12 नाला उपचार कार्य पुलिया से रोहनिया सिमा तक (2728001023/WC/112908431923)

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 सुरता 13/05/2020 11 कच्ची सडक निमार्ण तालाब से रोहनिया मानेग सीमा तक मय पुलिया (2728001023/RC/112908299445) 7547 2167 0
Sub Total FY 2021 11 2167 0
2 सुरता 02/07/2021 11 नाला उपचार कार्य पुलिया से रोहनिया सिमा तक (2728001023/WC/112908431923) 27894 2200 0
3 सुरता 17/07/2021 9 KACHI SADAK NIRMAN MAIN ROAD SE PASIYA KE GHAR TAK (2728001023/RC/112908478893) 32860 1728 0
4 सुरता 18/08/2021 11 KACHI SADAK NIRMAN MAIN ROAD SE PASIYA KE GHAR TAK (2728001023/RC/112908478893) 37839 2200 0
Sub Total FY 2122 31 6128 0