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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272600802103235700/508 Family Id: 508
Name of Head of Household: Hira Lal Prajapat
Name of Father/Husband: Kulu Prajapat
Category: OTH
Date of Registration: 9/23/2017
Address:
Villages:
Panchayat: देवगांव
Block: सलुम्बर
District: उदयपुर (राजस्थान)
Whether BPL Family: NO Family Id: 508
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Heeralal Prajapat Male 25 Canara Bank
2 Kanta Female 23 IDBI 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 958459 Heeralal Prajapat 01/07/2023~~15/07/2023~~15 13
2 1045938 16/07/2023~~31/07/2023~~16 14
3 1152752 01/08/2023~~15/08/2023~~15 13
4 1229738 16/08/2023~~31/08/2023~~16 14
5 274859 01/05/2024~~15/05/2024~~15 15
6 508042 16/05/2024~~31/05/2024~~16 16
7 589783 01/06/2024~~15/06/2024~~15 15
8 801779 16/06/2024~~30/06/2024~~15 15
9 970987 01/07/2024~~09/07/2024~~9 9

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 958459 Heeralal Prajapat 01/07/2023~~15/07/2023~~15 13 AKAK CATTLE SHED AND LAND LEVLING WORK BHERA@GOTA MEENA JOB CARD NO.28 (2726008058/IF/112909073667)
2 1045938 16/07/2023~~31/07/2023~~16 14 AKAK CATTLE SHED AND LAND LEVLING WORK BHERA@GOTA MEENA JOB CARD NO.28 (2726008058/IF/112909073667)
3 1152752 01/08/2023~~15/08/2023~~15 13 AKAK CATTLE SHED AND LAND LEVLING WORK BHERA@GOTA MEENA JOB CARD NO.28 (2726008058/IF/112909073667)
4 1229738 16/08/2023~~31/08/2023~~16 14 AKAK CATTLE SHED AND LAND LEVLING WORK HIRALAL MEENA@BHERAJI JOB CARD NO.98 (2726008058/IF/112909073651)
5 274859 01/05/2024~~15/05/2024~~15 45 AKAK CATTLE SHED AND LAND LEVLING WORK DOLA@GOTA MEENA JOB CARD NO.44 (2726008058/IF/112909073650)
6 508042 16/05/2024~~31/05/2024~~16 16 AKAK CATTLE SHED AND LAND LEVLING WORK DOLA@GOTA MEENA JOB CARD NO.44 (2726008058/IF/112909073650)
7 589783 01/06/2024~~15/06/2024~~15 15 AKAK CATTLE SHED AND LAND LEVLING WORK DOLA@GOTA MEENA JOB CARD NO.44 (2726008058/IF/112909073650)
8 801779 16/06/2024~~30/06/2024~~15 15 AKAK CATTLE SHED AND LAND LEVLING WORK DOLA@GOTA MEENA JOB CARD NO.44 (2726008058/IF/112909073650)
9 970987 01/07/2024~~09/07/2024~~9 9 AKAK CATTLE SHED AND LAND LEVLING WORK DOLA@GOTA MEENA JOB CARD NO.44 (2726008058/IF/112909073650)

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 Heeralal Prajapat 01/07/2023 13 AKAK CATTLE SHED AND LAND LEVLING WORK BHERA@GOTA MEENA JOB CARD NO.28 (2726008058/IF/112909073667) 10346 2665 0
2 Heeralal Prajapat 16/07/2023 14 AKAK CATTLE SHED AND LAND LEVLING WORK BHERA@GOTA MEENA JOB CARD NO.28 (2726008058/IF/112909073667) 11947 2870 0
3 Heeralal Prajapat 01/08/2023 13 AKAK CATTLE SHED AND LAND LEVLING WORK BHERA@GOTA MEENA JOB CARD NO.28 (2726008058/IF/112909073667) 14256 2665 0
4 Heeralal Prajapat 16/08/2023 11 AKAK CATTLE SHED AND LAND LEVLING WORK HIRALAL MEENA@BHERAJI JOB CARD NO.98 (2726008058/IF/112909073651) 16109 2255 0
Sub Total FY 2324 51 10455 0
5 Heeralal Prajapat 01/05/2024 13 AKAK CATTLE SHED AND LAND LEVLING WORK DOLA@GOTA MEENA JOB CARD NO.44 (2726008058/IF/112909073650) 3382 2860 0
6 Heeralal Prajapat 16/05/2024 13 AKAK CATTLE SHED AND LAND LEVLING WORK DOLA@GOTA MEENA JOB CARD NO.44 (2726008058/IF/112909073650) 5605 2860 0
7 Heeralal Prajapat 01/06/2024 12 AKAK CATTLE SHED AND LAND LEVLING WORK DOLA@GOTA MEENA JOB CARD NO.44 (2726008058/IF/112909073650) 6665 2640 0
8 Heeralal Prajapat 16/06/2024 13 AKAK CATTLE SHED AND LAND LEVLING WORK DOLA@GOTA MEENA JOB CARD NO.44 (2726008058/IF/112909073650) 10354 2925 0
9 Heeralal Prajapat 01/07/2024 8 AKAK CATTLE SHED AND LAND LEVLING WORK DOLA@GOTA MEENA JOB CARD NO.44 (2726008058/IF/112909073650) 12582 1840 0
Sub Total FY 2425 59 13125 0