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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100100803862100/2113376 Family Id: 2113376
Name of Head of Household: दीनदयाल
Name of Father/Husband: गिरार्ज गोतम
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बोहत
Block: अन्ता
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2113376
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरार्ज गोतम Male 71
2 मांगी बाई Female 66
3 दीनदयाल Male 31 Baroda Rajasthan Kshetriya Gramin Bank
4 मिथलेश Female 28 Baroda Rajasthan Kshetriya Gramin 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 46852 दीनदयाल 05/04/2019~~19/04/2019~~15 13
2 46853 मिथलेश 05/04/2019~~19/04/2019~~15 13
3 367951 दीनदयाल 05/06/2020~~19/06/2020~~15 13
4 504238 20/06/2020~~04/07/2020~~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 46852 दीनदयाल 05/04/2019~~19/04/2019~~15 13 चार दिवारी निर्माण कार्य शमशान घाट ग्रेड के (2731001008/LD/112908265294)
2 46853 मिथलेश 05/04/2019~~19/04/2019~~15 13 चार दिवारी निर्माण कार्य शमशान घाट ग्रेड के (2731001008/LD/112908265294)
3 367951 दीनदयाल 05/06/2020~~19/06/2020~~15 13 बानगंगा नदी गहरीकरण कार्य यनिकट से बवरखाल की और (2731001008/WC/112908327100)
4 504238 20/06/2020~~04/07/2020~~15 208 माडल तालाब निर्माण कार्य (2731001008/WH/112908278672)

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 दीनदयाल 05/04/2019 9 चार दिवारी निर्माण कार्य शमशान घाट ग्रेड के (2731001008/LD/112908265294) 1405 1728 0
2 मिथलेश 05/04/2019 9 चार दिवारी निर्माण कार्य शमशान घाट ग्रेड के (2731001008/LD/112908265294) 1405 1728 0
Sub Total FY 1920 18 3456 0
3 दीनदयाल 05/06/2020 12 बानगंगा नदी गहरीकरण कार्य यनिकट से बवरखाल की और (2731001008/WC/112908327100) 9284 2280 0
Sub Total FY 2021 12 2280 0