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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272500512903023200/10414953 Family Id: 10414953
Name of Head of Household: मोती बाई
Name of Father/Husband: वजेराम गमेती
Category: ST
Date of Registration: 2/22/2008
Address:
Villages:
Panchayat: फरारा
Block: राजसमन्द
District: राजसमन्द(राजस्थान)
Whether BPL Family: NO Family Id: 10414953
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोती बाई/ वजेराम गमेती Female 43 Bank of India
2 सुन्‍दर कुमारी/ वजेराम गमेती Female 20


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 200748 सुन्‍दर कुमारी/ वजेराम गमेती 20/05/2019~~04/06/2019~~16 14
2 670102 मोती बाई/ वजेराम गमेती 05/11/2019~~19/11/2019~~15 13
3 703742 20/11/2019~~04/12/2019~~15 13
4 743104 05/12/2019~~19/12/2019~~15 13
5 939765 05/02/2020~~19/02/2020~~15 13
6 989568 20/02/2020~~04/03/2020~~14 12
7 1031899 05/03/2020~~19/03/2020~~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 200748 सुन्‍दर कुमारी/ वजेराम गमेती 20/05/2019~~04/06/2019~~16 14 फरारा से दरगेला ग्रूेवल सडक निर्माण फरारा (2725005129/RC/112908215707)
2 670102 मोती बाई/ वजेराम गमेती 05/11/2019~~19/11/2019~~15 13 कच्‍ची नाडी निर्माण महादेव मन्दिर के पास फरारा (2725005129/WC/112908285536)
3 703742 20/11/2019~~04/12/2019~~15 13 कच्‍ची नाडी निर्माण महादेव मन्दिर के पास फरारा (2725005129/WC/112908285536)
4 743104 05/12/2019~~19/12/2019~~15 13 कच्‍ची नाडी निर्माण महादेव मन्दिर के पास फरारा (2725005129/WC/112908285536)
5 939765 05/02/2020~~19/02/2020~~15 13 कच्‍ची नाडी निर्माण ग्राम उरी (2725005129/WC/112908285526)
6 989568 20/02/2020~~04/03/2020~~14 12 कच्‍ची नाडी निर्माण बोरडा (2725005129/WC/112908285538)
7 1031899 05/03/2020~~19/03/2020~~15 13 कच्‍ची नाडी निर्माण बोरडा (2725005129/WC/112908285538)

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 मोती बाई/ वजेराम गमेती 05/11/2019 13 कच्‍ची नाडी निर्माण महादेव मन्दिर के पास फरारा (2725005129/WC/112908285536) 12699 2275 0
2 मोती बाई/ वजेराम गमेती 20/11/2019 13 कच्‍ची नाडी निर्माण महादेव मन्दिर के पास फरारा (2725005129/WC/112908285536) 14049 2210 0
3 मोती बाई/ वजेराम गमेती 05/12/2019 12 कच्‍ची नाडी निर्माण महादेव मन्दिर के पास फरारा (2725005129/WC/112908285536) 15194 2040 0
Sub Total FY 1920 38 6525 0