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Deleted on Date 30/06/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-273100515403922900/2161443
Family Id:
2161443
Name of Head of Household:
चिरोंजीलाल
Name of Father/Husband:
प्रभूलाल मेहता
Category:
OTH
Date of Registration:
2/15/2008
Address:
NA
Villages:
Panchayat:
देवरी
Block:
शाहाबाद
District:
बरन
(राजस्थान)
Whether BPL Family:
NO
Family Id
:
2161443
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
चिरोंजीलाल
Male
38
2
देवकली
Female
30
3
GUDDI
Female
22
4
Kallo
Female
40
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
255554
देवकली
09/05/2019~~23/05/2019~~15
13
2
749816
09/11/2019~~23/11/2019~~15
13
3
786429
चिरोंजीलाल
24/11/2019~~08/12/2019~~15
13
4
786430
देवकली
24/11/2019~~08/12/2019~~15
13
5
1068442
चिरोंजीलाल
24/02/2020~~08/03/2020~~14
12
6
1068443
देवकली
24/02/2020~~08/03/2020~~14
12
7
1096294
चिरोंजीलाल
09/01/2021~~23/01/2021~~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
255554
देवकली
09/05/2019~~23/05/2019~~15
13
खेल मेदान निमार्ण कार्य Deori (58439) (2731005154/AV/112908271666)
2
749816
09/11/2019~~23/11/2019~~15
13
मॉडल तालाब िनर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
3
786429
चिरोंजीलाल
24/11/2019~~08/12/2019~~15
13
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
4
786430
देवकली
24/11/2019~~08/12/2019~~15
13
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
5
1068442
चिरोंजीलाल
24/02/2020~~08/03/2020~~14
12
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
6
1068443
देवकली
24/02/2020~~08/03/2020~~14
12
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
7
1096294
चिरोंजीलाल
09/01/2021~~23/01/2021~~15
13
चारागाह िवकास कार्य देवरी (2731005154/LD/112908270264)
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
देवकली
09/05/2019
2
खेल मेदान निमार्ण कार्य Deori (58439) (2731005154/AV/112908271666)
3365
178
0
Sub Total FY 1920
2
178
0