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Deleted on Date 16/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100203202566900/754 Family Id: 754
Name of Head of Household: सलीमा तेली
Name of Father/Husband: मोहन तेली
Category: ST
Date of Registration: 1/7/2012
Address:
Villages:
Panchayat: श‍ोकलिया
Block: भीनाय
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 754
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सलीमा Female 55 Baroda Rajasthan Kshetriya Gramin Bank
2 salim mohammad Male 22


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 127125 सलीमा 08/04/2019~~22/04/2019~~15 13
2 921878 salim mohammad 24/06/2020~~07/07/2020~~14 12
3 1146130 08/07/2020~~22/07/2020~~15 13
4 1146129 सलीमा 08/07/2020~~22/07/2020~~15 13
5 1312903 salim mohammad 25/07/2020~~07/08/2020~~14 12
6 2181588 सलीमा 26/01/2021~~06/02/2021~~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 127125 सलीमा 08/04/2019~~22/04/2019~~15 13 पीपरोली रोड से हनुतिया रास्‍ते ग्रेवल सडक निर्माण कार्य (2721002032/RC/112908180137)
2 921878 salim mohammad 24/06/2020~~07/07/2020~~14 12 कांकरिया नाडा पर मिट्टी खुदाई कार्य (ख. न. 47 ,48 ) (2721002032/WH/112908337735)
3 1146130 08/07/2020~~22/07/2020~~15 13 कांकरिया नाडा पर मिट्टी खुदाई कार्य (ख. न. 47 ,48 ) (2721002032/WH/112908337735)
4 1146129 सलीमा 08/07/2020~~22/07/2020~~15 13 कांकरिया नाडा पर मिट्टी खुदाई कार्य (ख. न. 47 ,48 ) (2721002032/WH/112908337735)
5 1312903 salim mohammad 25/07/2020~~07/08/2020~~14 12 कांकरिया नाडा पर मिट्टी खुदाई कार्य (ख. न. 47 ,48 ) (2721002032/WH/112908337735)
6 2181588 सलीमा 26/01/2021~~06/02/2021~~12 11 कांदेडा तालाब की आव मिट्टी खुदाई कार्य (ख. न. 16 ) (2721002032/WH/112908337734)

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 salim mohammad 24/06/2020 12 कांकरिया नाडा पर मिट्टी खुदाई कार्य (ख. न. 47 ,48 ) (2721002032/WH/112908337735) 17610 1944 0
2 salim mohammad 08/07/2020 13 कांकरिया नाडा पर मिट्टी खुदाई कार्य (ख. न. 47 ,48 ) (2721002032/WH/112908337735) 21714 1989 0
3 salim mohammad 25/07/2020 12 कांकरिया नाडा पर मिट्टी खुदाई कार्य (ख. न. 47 ,48 ) (2721002032/WH/112908337735) 24094 1764 0
Sub Total FY 2021 37 5697 0