Back
Deleted on Date 03/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272600100403166900/118 Family Id: 118
Name of Head of Household: डूंगाजी
Name of Father/Husband: रूपाजी
Category: OTH
Date of Registration: 3/3/2006
Address: NA
Villages:
Panchayat: वल्लभ
Block: गिर्वा
District: उदयपुर (राजस्थान)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 डूंगाजी Male 40 Union Bank of India
2 गणेशी Female 18
3 फुली Female 28
4 तारा Female 38 Union Bank of India
5 सुशील Male 26 IDBI Bank


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 245932 तारा 06/05/2020~~17/05/2020~~12 11
2 432923 18/05/2020~~02/06/2020~~16 14
3 718270 सुशील 03/06/2020~~17/06/2020~~15 13
4 1019237 18/06/2020~~02/07/2020~~15 13
5 1315619 03/07/2020~~17/07/2020~~15 13
6 970259 18/07/2021~~02/08/2021~~16 14
7 1120761 डूंगाजी 03/08/2021~~17/08/2021~~15 13
8 1120858 सुशील 03/08/2021~~17/08/2021~~15 13
9 1480992 03/10/2021~~17/10/2021~~15 13
10 1574319 18/10/2021~~02/11/2021~~16 14

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 245932 तारा 06/05/2020~~17/05/2020~~12 11 सम्‍पर्क सडक मय रिटर्निंगवाल निर्माण वल्‍लभ से खेडी रोड पर (2726001004/RC/112908304593)
2 432923 18/05/2020~~02/06/2020~~16 14 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
3 718270 सुशील 03/06/2020~~17/06/2020~~15 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
4 1019237 18/06/2020~~02/07/2020~~15 13 charagaah vikas karya vallabh (2726001004/DP/1164042)
5 1315619 03/07/2020~~17/07/2020~~15 13 चारागाह विकास कार्य द्वितीय वल्लभ (2726001004/DP/112908320468)
6 970259 18/07/2021~~02/08/2021~~16 14 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
7 1120761 डूंगाजी 03/08/2021~~17/08/2021~~15 13 WHS मय रास्ता निर्माण हीरावत भागल से स्कूल की ओर (2726001004/WC/112908347855)
8 1120858 सुशील 03/08/2021~~17/08/2021~~15 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
9 1480992 03/10/2021~~17/10/2021~~15 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
10 1574319 18/10/2021~~02/11/2021~~16 14 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)

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 तारा 03/05/2020 10 सम्‍पर्क सडक मय रिटर्निंगवाल निर्माण वल्‍लभ से खेडी रोड पर (2726001004/RC/112908304593) 5478 1850 0
2 तारा 18/05/2020 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 7729 2470 0
3 सुशील 03/06/2020 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 10689 2340 0
4 सुशील 18/06/2020 12 charagaah vikas karya vallabh (2726001004/DP/1164042) 13488 2112 0
5 सुशील 03/07/2020 13 चारागाह विकास कार्य द्वितीय वल्लभ (2726001004/DP/112908320468) 16695 2158 0
Sub Total FY 2021 61 10930 0
6 सुशील 18/07/2021 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 12550 2015 0
7 डूंगाजी 03/08/2021 12 WHS मय रास्ता निर्माण हीरावत भागल से स्कूल की ओर (2726001004/WC/112908347855) 14861 1980 0
8 सुशील 03/08/2021 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 14858 2340 0
9 सुशील 03/10/2021 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 19558 1885 0
10 सुशील 18/10/2021 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 20691 2145 0
Sub Total FY 2122 64 10365 0