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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272600100403166900/262 Family Id: 262
Name of Head of Household: Naval singh
Name of Father/Husband: wagat singh
Category: OTH
Date of Registration: 11/30/2012
Address:
Villages:
Panchayat: वल्लभ
Block: गिर्वा
District: उदयपुर (राजस्थान)
Whether BPL Family: NO Family Id: 262
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 naval singh Male 40 RAJASTHAN MARUDHARA GRAMIN BANK
2 fattu Female 39 GSS 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 236588 naval singh 03/05/2020~~17/05/2020~~15 13
2 432643 18/05/2020~~02/06/2020~~16 14
3 718318 03/06/2020~~17/06/2020~~15 13
4 1315763 03/07/2020~~17/07/2020~~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 236588 naval singh 03/05/2020~~17/05/2020~~15 13 सम्‍पर्क सडक मय रिटर्निंगवाल निर्माण वल्‍लभ से खेडी रोड पर (2726001004/RC/112908304593)
2 432643 18/05/2020~~02/06/2020~~16 14 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
3 718318 03/06/2020~~17/06/2020~~15 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
4 1315763 03/07/2020~~17/07/2020~~15 13 चारागाह विकास कार्य द्वितीय वल्लभ (2726001004/DP/112908320468)

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 naval singh 03/05/2020 13 सम्‍पर्क सडक मय रिटर्निंगवाल निर्माण वल्‍लभ से खेडी रोड पर (2726001004/RC/112908304593) 5324 2405 0
2 naval singh 18/05/2020 12 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 8061 2280 0
3 naval singh 03/06/2020 12 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 10690 2160 0
4 naval singh 03/07/2020 12 चारागाह विकास कार्य द्वितीय वल्लभ (2726001004/DP/112908320468) 16697 1992 0
Sub Total FY 2021 49 8837 0