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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100412702585200/54 Family Id: 54
Name of Head of Household: हरनाथ
Name of Father/Husband: माधू
Category: ST
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: टांकावास
Block: केंकडी
District: अजमेर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3395
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरनाथ Male 90 State Bank of India
2 नारायण Female 30 S.O. Sawar


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 49813 हरनाथ 11/04/2021~~25/04/2021~~15 13
2 170860 26/04/2021~~10/05/2021~~15 13
3 1517862 11/12/2022~~25/12/2022~~15 13
4 1714412 26/12/2022~~10/01/2023~~16 14
5 127860 29/04/2023~~13/05/2023~~15 13
6 250594 14/05/2023~~28/05/2023~~15 13
7 867978 29/06/2023~~13/07/2023~~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 49813 हरनाथ 11/04/2021~~25/04/2021~~15 13 चारागाह मेडबन्‍दी व वि‍कास कार्य मोडी (2721004127/DP/112908421073)
2 170860 26/04/2021~~10/05/2021~~15 13 चारागाह मेडबन्‍दी व वि‍कास कार्य मोडी (2721004127/DP/112908421073)
3 1517862 11/12/2022~~25/12/2022~~15 13 गावाई नाडी की गाद निकलना मोड़ी ख.स. 782 (2721004127/WH/112908480528)
4 1714412 26/12/2022~~10/01/2023~~16 14 देवपुरा नाडी की गाद निकलना (2721004127/WH/112908480526)
5 127860 29/04/2023~~13/05/2023~~15 13 गावाई नाडी की गाद निकलना मोड़ी ख.स. 782 (2721004127/WH/112908480528)
6 250594 14/05/2023~~28/05/2023~~15 13 चारागाह नाडी की गाद निकालना ग्राम मोड़ी (2721004127/WH/112908480525)
7 867978 29/06/2023~~13/07/2023~~15 13 देवपुरा नाडी की गाद निकलना (2721004127/WH/112908480526)

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 हरनाथ 11/04/2021 13 चारागाह मेडबन्‍दी व वि‍कास कार्य मोडी (2721004127/DP/112908421073) 2027 2743 0
2 हरनाथ 26/04/2021 11 चारागाह मेडबन्‍दी व वि‍कास कार्य मोडी (2721004127/DP/112908421073) 4165 2288 0
Sub Total FY 2122 24 5031 0
3 हरनाथ 11/12/2022 12 गावाई नाडी की गाद निकलना मोड़ी ख.स. 782 (2721004127/WH/112908480528) 27277 2652 0
4 हरनाथ 26/12/2022 13 देवपुरा नाडी की गाद निकलना (2721004127/WH/112908480526) 30919 2834 0
Sub Total FY 2223 25 5486 0
5 हरनाथ 29/04/2023 12 गावाई नाडी की गाद निकलना मोड़ी ख.स. 782 (2721004127/WH/112908480528) 2750 2616 0
6 हरनाथ 29/06/2023 12 देवपुरा नाडी की गाद निकलना (2721004127/WH/112908480526) 14663 2532 0
Sub Total FY 2324 24 5148 0