Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273200413604077900/51

Family Id:

Name of Head of Household:

गजरीबाई

Name of Father/Husband:

जालम

Category:

Date of Registration:

2/7/2006

Address:

Villages:

Panchayat:

रवास्या

Block:

मनोहरथाना

District:

झालावाड (राजस्थान)

Whether BPL Family:

YES

BPL Family No.:

1355

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	गजरीबाई/जालम	Female	50	Central Bank Of India

2	लालचंद/जालम	Male	28	Baroda Rajasthan Kshetriya Gramin Bank

3	जालमसि‍ह पुत्र गोपीलाल	Male	45	Central 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	1271166	गजरीबाई/जालम	16/11/2019~~30/11/2019~~15	13

2	1271167	जालमसि‍ह पुत्र गोपीलाल	16/11/2019~~30/11/2019~~15	13

3	2089830	गजरीबाई/जालम	01/03/2021~~15/03/2021~~15	13

4	2089831	जालमसि‍ह पुत्र गोपीलाल	01/03/2021~~15/03/2021~~15	13

5	341788	गजरीबाई/जालम	01/05/2021~~15/05/2021~~15	13

6	341789	जालमसि‍ह पुत्र गोपीलाल	01/05/2021~~15/05/2021~~15	13

7	636626	गजरीबाई/जालम	16/07/2021~~31/07/2021~~16	14

8	636627	जालमसि‍ह पुत्र गोपीलाल	16/07/2021~~31/07/2021~~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	1271166	गजरीबाई/जालम	16/11/2019~~30/11/2019~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1797772 (2732004136/IF/IAY/937702)

2	1271167	जालमसि‍ह पुत्र गोपीलाल	16/11/2019~~30/11/2019~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1797772 (2732004136/IF/IAY/937702)

3	2089830	गजरीबाई/जालम	01/03/2021~~15/03/2021~~15	13	तालाब गहरीकरण मय पिचिंग खसरा 483 कुन्दीबेह (2732004136/WC/112908345810)

4	2089831	जालमसि‍ह पुत्र गोपीलाल	01/03/2021~~15/03/2021~~15	13	तालाब गहरीकरण मय पिचिंग खसरा 483 कुन्दीबेह (2732004136/WC/112908345810)

5	341788	गजरीबाई/जालम	01/05/2021~~15/05/2021~~15	13	तालाब गहरीकरण मय पिचिंग खसरा 483 कुन्दीबेह (2732004136/WC/112908345810)

6	341789	जालमसि‍ह पुत्र गोपीलाल	01/05/2021~~15/05/2021~~15	13	तालाब गहरीकरण मय पिचिंग खसरा 483 कुन्दीबेह (2732004136/WC/112908345810)

7	636626	गजरीबाई/जालम	16/07/2021~~31/07/2021~~16	14	तालाब गहरीकरण मय पिचिंग खसरा 483 कुन्दीबेह (2732004136/WC/112908345810)

8	636627	जालमसि‍ह पुत्र गोपीलाल	16/07/2021~~31/07/2021~~16	14	तालाब गहरीकरण मय पिचिंग खसरा 483 कुन्दीबेह (2732004136/WC/112908345810)

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	गजरीबाई/जालम	01/05/2021	8	तालाब गहरीकरण मय पिचिंग खसरा 483 कुन्दीबेह (2732004136/WC/112908345810)	12379	1624	0

2	जालमसि‍ह पुत्र गोपीलाल	01/05/2021	8	तालाब गहरीकरण मय पिचिंग खसरा 483 कुन्दीबेह (2732004136/WC/112908345810)	12379	1624	0

	Sub Total FY 2122		16			3248	0