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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-272800104903383400/626
Family Id:
626
Name of Head of Household:
हकरिया
Name of Father/Husband:
कुशाला
Category:
ST
Date of Registration:
3/2/2006
Address:
Villages:
Panchayat:
रूपजी का खेड़ा
Block:
घाटोल
District:
बासवाड़ा
(राजस्थान)
Whether BPL Family:
YES
BPL Family No.
:
201260
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
गोतम
Male
41
GSS Bank
2
गंगा
Female
40
State Bank of India
3
गीता
Female
35
GSS Bank
4
पुंजी
Female
18
Bank of Baroda
5
SEETA
Female
22
Baroda Rajasthan Kshetriya Gramin Bank
6
फूलकी
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
211869
गंगा
05/04/2019~~19/04/2019~~15
13
2
211870
पुंजी
05/04/2019~~19/04/2019~~15
13
3
604308
गंगा
27/04/2019~~11/05/2019~~15
13
4
1069392
21/05/2019~~05/06/2019~~16
14
5
1069393
पुंजी
21/05/2019~~05/06/2019~~16
14
6
1521137
गंगा
17/06/2019~~28/06/2019~~12
11
7
1521138
पुंजी
17/06/2019~~28/06/2019~~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
211869
गंगा
05/04/2019~~19/04/2019~~15
13
CHEKDEM NIRMAN HUKLIMATA KE PASS 285255 (2728001049/WC/112908272564)
2
211870
पुंजी
05/04/2019~~19/04/2019~~15
13
CHEKDEM NIRMAN HUKLIMATA KE PASS 285255 (2728001049/WC/112908272564)
3
604308
गंगा
27/04/2019~~11/05/2019~~15
13
मेड बंदी कार्य डामोर पड़ा (2728001049/LD/112908263254)
4
1069392
21/05/2019~~05/06/2019~~16
14
मेड बंदी कार्य डामोर पड़ा (2728001049/LD/112908263254)
5
1069393
पुंजी
21/05/2019~~05/06/2019~~16
14
मेड बंदी कार्य डामोर पड़ा (2728001049/LD/112908263254)
6
1521137
गंगा
17/06/2019~~28/06/2019~~12
11
मेड बंदी कार्य डामोर पड़ा (2728001049/LD/112908263254)
7
1521138
पुंजी
17/06/2019~~28/06/2019~~12
11
मेड बंदी कार्य डामोर पड़ा (2728001049/LD/112908263254)
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
गंगा
05/04/2019
13
CHEKDEM NIRMAN HUKLIMATA KE PASS 285255 (2728001049/WC/112908272564)
2513
1690
0
2
पुंजी
05/04/2019
13
CHEKDEM NIRMAN HUKLIMATA KE PASS 285255 (2728001049/WC/112908272564)
2513
1690
0
3
गंगा
27/04/2019
13
मेड बंदी कार्य डामोर पड़ा (2728001049/LD/112908263254)
8350
1820
0
4
गंगा
21/05/2019
13
मेड बंदी कार्य डामोर पड़ा (2728001049/LD/112908263254)
17428
1755
0
5
पुंजी
21/05/2019
13
मेड बंदी कार्य डामोर पड़ा (2728001049/LD/112908263254)
17428
1755
0
6
गंगा
17/06/2019
8
मेड बंदी कार्य डामोर पड़ा (2728001049/LD/112908263254)
26226
1056
0
7
पुंजी
17/06/2019
8
मेड बंदी कार्य डामोर पड़ा (2728001049/LD/112908263254)
26226
1056
0
Sub Total FY 1920
81
10822
0