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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272500512003016000/174449 Family Id: 174449
Name of Head of Household: शम्भू लाल
Name of Father/Husband: दया राम
Category: SC
Date of Registration: 2/26/2008
Address:
Villages:
Panchayat: कंुवारिया
Block: राजसमन्द
District: राजसमन्द(राजस्थान)
Whether BPL Family: NO Family Id: 174449
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शम्भू लाल Male 51
2 उदी बाई Female 46 State 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 244284 उदी बाई 24/05/2019~~08/06/2019~~16 14
2 895355 24/08/2020~~08/09/2020~~16 14
3 52067 09/04/2021~~23/04/2021~~15 13
4 106180 24/04/2021~~08/05/2021~~15 13
5 199551 09/05/2021~~23/05/2021~~15 13
6 436351 09/07/2021~~23/07/2021~~15 13
7 543354 24/07/2021~~08/08/2021~~16 14
8 656012 09/08/2021~~23/08/2021~~15 13
9 751923 24/08/2021~~08/09/2021~~16 14
10 889994 09/09/2021~~23/09/2021~~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 244284 उदी बाई 24/05/2019~~08/06/2019~~16 14 निजी खेतों का समतलीकरण केटलशेड निर्माण देवीलाल /लालुराम सालवी (2725005120/IF/112908200902)
2 895355 24/08/2020~~08/09/2020~~16 14 कमल नाडी को गहरी करना कुंवारिया (2725005120/WC/112908346789)
3 52067 09/04/2021~~23/04/2021~~15 13 नरसिंह द्वारा तलाई तालाब को गहरी करना कुंवारिया (2725005120/WC/112908346784)
4 106180 24/04/2021~~08/05/2021~~15 13 कमल नाडी को गहरी करना कुंवारिया (2725005120/WC/112908346789)
5 199551 09/05/2021~~23/05/2021~~15 13 कमल नाडी को गहरी करना कुंवारिया (2725005120/WC/112908346789)
6 436351 09/07/2021~~23/07/2021~~15 13 कमल नाडी को गहरी करना कुंवारिया (2725005120/WC/112908346789)
7 543354 24/07/2021~~08/08/2021~~16 14 चारागाह विकास कार्य 4 कुंवारिया (2725005120/DP/112908429799)
8 656012 09/08/2021~~23/08/2021~~15 13 चारागाह विकास कार्य 4 कुंवारिया (2725005120/DP/112908429799)
9 751923 24/08/2021~~08/09/2021~~16 14 चारागाह विकास कार्य 4 कुंवारिया (2725005120/DP/112908429799)
10 889994 09/09/2021~~23/09/2021~~15 13 चारागाह विकास कार्य 4 कुंवारिया (2725005120/DP/112908429799)

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 उदी बाई 24/07/2021 10 चारागाह विकास कार्य 4 कुंवारिया (2725005120/DP/112908429799) 13519 2000 0
2 उदी बाई 09/08/2021 12 चारागाह विकास कार्य 4 कुंवारिया (2725005120/DP/112908429799) 15125 2400 0
3 उदी बाई 24/08/2021 13 चारागाह विकास कार्य 4 कुंवारिया (2725005120/DP/112908429799) 16600 2600 0
4 उदी बाई 09/09/2021 5 चारागाह विकास कार्य 4 कुंवारिया (2725005120/DP/112908429799) 18583 1000 0
Sub Total FY 2122 40 8000 0