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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272800105400902117/2119 Family Id: 2119
Name of Head of Household: JIGAR
Name of Father/Husband: GOTAM
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: सोनामगरी
Block: घाटोल
District: बासवाड़ा (राजस्थान)
Whether BPL Family: NO Family Id: 2119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JIGAR Male 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 2838707 JIGAR 12/03/2021~~26/03/2021~~15 13
2 2329793 01/11/2021~~15/11/2021~~15 13
3 1252616 11/06/2022~~22/06/2022~~12 11
4 1176285 23/05/2023~~07/06/2023~~16 14
5 1580657 09/06/2023~~22/06/2023~~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 2838707 JIGAR 12/03/2021~~26/03/2021~~15 13 सेपिज नाली निर्माण मामा देव मंदिर से शंकर /कमजी के खेत तक 288183 (2728001054/LD/112908269457)
2 2329793 01/11/2021~~15/11/2021~~15 13 Restoration & Repair and Maintenace work of devaliya MR. (2728001030/WH/112908347613)
3 1252616 11/06/2022~~22/06/2022~~12 11 नाला उपचार कार्य भेवा नाले पर लक्ष्मीपुरा वार्ड न6 (2728001054/DP/112908423458)
4 1176285 23/05/2023~~07/06/2023~~16 14 SIPEJ NALI NIRMAN HURJI/PURIYA KE KHET SE KANA KUDA TAK (2728001054/LD/112908435702)
5 1580657 09/06/2023~~22/06/2023~~14 12 सिपेज नाली निर्माण गडरीया तालाब से लाखापाडा तक (2728001054/IC/112908323233)

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 JIGAR 12/03/2021 13 सेपिज नाली निर्माण मामा देव मंदिर से शंकर /कमजी के खेत तक 288183 (2728001054/LD/112908269457) 74369 2730 0
Sub Total FY 2021 13 2730 0
2 JIGAR 01/11/2021 11 Restoration & Repair and Maintenace work of devaliya MR. (2728001030/WH/112908347613) 46949 2090 0
Sub Total FY 2122 11 2090 0
3 JIGAR 11/06/2022 7 नाला उपचार कार्य भेवा नाले पर लक्ष्मीपुरा वार्ड न6 (2728001054/DP/112908423458) 25274 1400 0
Sub Total FY 2223 7 1400 0
4 JIGAR 23/05/2023 11 SIPEJ NALI NIRMAN HURJI/PURIYA KE KHET SE KANA KUDA TAK (2728001054/LD/112908435702) 15915 2200 0
5 JIGAR 08/06/2023 10 सिपेज नाली निर्माण गडरीया तालाब से लाखापाडा तक (2728001054/IC/112908323233) 23258 2000 0
Sub Total FY 2324 21 4200 0