Back
Deleted on Date 10/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100204102557700/821 Family Id: 821
Name of Head of Household: गोपी गिरी
Name of Father/Husband: धकुल गिरी
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: कुम्हारिया
Block: भीनाय
District: अजमेर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 1161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोपी गिरी Male 45 ICICI 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 498217 गोपी गिरी 06/05/2019~~20/05/2019~~15 13
2 691064 21/05/2019~~05/06/2019~~16 14
3 868339 06/06/2019~~20/06/2019~~15 13
4 1018060 21/06/2019~~05/07/2019~~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 498217 गोपी गिरी 06/05/2019~~20/05/2019~~15 13 ramsagar talab par mitti khudai karya kumhariya kh. no- 1313, 1467, 1469 (2721002041/WC/112908301530)
2 691064 21/05/2019~~05/06/2019~~16 14 भीलो की बेरी से भेरूखेडा बगराई रोड तक मिटटी ग्रेवल दो पुलिया निर्माण कार्य खसरा नंबर 1823.1123 (2721002041/RC/112908222408)
3 868339 06/06/2019~~20/06/2019~~15 13 चारागाह विकास कार्य kumhariya kh n 739,803,804 (2721002041/DP/112908224496)
4 1018060 21/06/2019~~05/07/2019~~15 13 चारागाह विकास कार्य kumhariya kh n 739,803,804 (2721002041/DP/112908224496)

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 गोपी गिरी 21/05/2019 9 भीलो की बेरी से भेरूखेडा बगराई रोड तक मिटटी ग्रेवल दो पुलिया निर्माण कार्य खसरा नंबर 1823.1123 (2721002041/RC/112908222408) 10461 819 0
2 गोपी गिरी 06/06/2019 11 चारागाह विकास कार्य kumhariya kh n 739,803,804 (2721002041/DP/112908224496) 12775 759 0
3 गोपी गिरी 21/06/2019 13 चारागाह विकास कार्य kumhariya kh n 739,803,804 (2721002041/DP/112908224496) 15477 806 0
Sub Total FY 1920 33 2384 0