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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272600902303253600/113 Family Id: 113
Name of Head of Household: भूराभाई सालवी
Name of Father/Husband: मगनजी सालवी
Category: SC
Date of Registration: 2/17/2006
Address:
Villages:
Panchayat: झाडोल
Block: सराड़ा
District: उदयपुर (राजस्थान)
Whether BPL Family: YES BPL Family No.: 9750741
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भूराजी Male 29 Bank of Baroda
2 रेखा Female 21
3 दौली बाई Female 52 Union Bank of India


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 842913 भूराजी 16/07/2021~~30/07/2021~~15 13
2 1074821 01/08/2021~~15/08/2021~~15 13
3 1172894 16/08/2021~~30/08/2021~~15 13
4 971685 08/07/2022~~16/07/2022~~9 8
5 1013531 17/07/2022~~30/07/2022~~14 12
6 1055186 01/08/2022~~15/08/2022~~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 842913 भूराजी 16/07/2021~~30/07/2021~~15 13 डब्ल्यू.एस.एस.मय रास्ता निर्माण कार्य आम्बामहुड़ा से डामोर बस्ती तक (2726009023/WC/112908437333)
2 1074821 01/08/2021~~15/08/2021~~15 13 डब्ल्यू.एस.एस. रास्ता निर्माण कार्य खोड़ला से मगदा होते हुये महुतला तक (2726009023/WC/112908437423)
3 1172894 16/08/2021~~30/08/2021~~15 13 डब्ल्यू.एस.एस.मय रास्ता निर्माण कार्य आम्बामहुड़ा से डामोर बस्ती तक (2726009023/WC/112908437333)
4 971685 08/07/2022~~16/07/2022~~9 8 WHS साइड वाल मय रास्ता निर्माण कार्य खेरपाटी से दतेडा तक (2726009023/WC/112908499281)
5 1013531 17/07/2022~~30/07/2022~~14 12 WHS साइड वाल मय रास्ता निर्माण कार्य खेरपाटी से दतेडा तक (2726009023/WC/112908499281)
6 1055186 01/08/2022~~15/08/2022~~15 13 WHS साइड वाल मय रास्ता निर्माण कार्य खेरपाटी से दतेडा तक (2726009023/WC/112908499281)

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 भूराजी 01/08/2022 9 WHS साइड वाल मय रास्ता निर्माण कार्य खेरपाटी से दतेडा तक (2726009023/WC/112908499281) 24501 1485 0
Sub Total FY 2223 9 1485 0