Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200310004029700/1338 Family Id: 1338
Name of Head of Household: मांगीलाल
Name of Father/Husband: नन्दलाल
Category: OTH
Date of Registration: 8/15/2023
Address:
Villages:
Panchayat: थोबडिया खुर्द
Block: बकानी
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 1338
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगीलाल Male 26 Central Bank Of India
2 प्रेम बाई तंवर Female 20 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 108719 प्रेम बाई तंवर 21/04/2024~~05/05/2024~~15 15
2 300273 21/05/2024~~05/06/2024~~16 16
3 506786 06/06/2024~~20/06/2024~~15 15
4 661155 21/06/2024~~05/07/2024~~15 15

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 108719 प्रेम बाई तंवर 21/04/2024~~05/05/2024~~15 15 तलाई गहरीकरण एव वेस्टवेअर निर्माण कार्य Dantya (2732003100/WH/112908605297)
2 300273 21/05/2024~~05/06/2024~~16 16 चारागाह विकास एवं वेक्षारोपण कार्य रामपुरिया (2732003100/DP/112908434522)
3 506786 06/06/2024~~20/06/2024~~15 15 चारागाह विकास एवं वेक्षारोपण कार्य रामपुरिया (2732003100/DP/112908434522)
4 661155 21/06/2024~~05/07/2024~~15 15 तलाई गहरीकरण कार्य रामपुरिया (2732003100/WC/112908665658)

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 प्रेम बाई तंवर 21/04/2024 11 तलाई गहरीकरण एव वेस्टवेअर निर्माण कार्य Dantya (2732003100/WH/112908605297) 3091 1870 0
2 प्रेम बाई तंवर 21/05/2024 11 चारागाह विकास एवं वेक्षारोपण कार्य रामपुरिया (2732003100/DP/112908434522) 8475 2145 0
3 प्रेम बाई तंवर 06/06/2024 11 चारागाह विकास एवं वेक्षारोपण कार्य रामपुरिया (2732003100/DP/112908434522) 13197 2200 0
Sub Total FY 2425 33 6215 0