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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200309804027900/687 Family Id: 687
Name of Head of Household: राधेश्‍याम
Name of Father/Husband: गंगाराम
Category: OTH
Date of Registration: 2/5/2006
Address: मोलक्‍याकला
Villages:
Panchayat: करलगांव
Block: बकानी
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 687
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुजानसिंह Male 38
2 केवलचन्‍द Male 28
3 राधेश्‍याम Male 48
4 कोशल्‍याबाई Female 44 Central Bank Of India
5 कमलाबाई Female 20


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 803222 कोशल्‍याबाई 16/06/2020~~30/06/2020~~15 13
2 301856 01/06/2022~~15/06/2022~~15 13
3 455939 16/06/2022~~30/06/2022~~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 803222 कोशल्‍याबाई 16/06/2020~~30/06/2020~~15 13 तलाई एवं वेस्टवीयर निर्माण कार्य अगरिया वाली खोयरी में मोल्क्याकलां (2732003098/WC/112908295773)
2 301856 01/06/2022~~15/06/2022~~15 13 प्रताप सिंह/पर्वत सिंह खेत पर पशु आश्रय व् मेडबंदी कार्य जॉब कार्ड नो 546 मोल्क्या (2732003098/IF/112908647187)
3 455939 16/06/2022~~30/06/2022~~15 13 प्रताप सिंह/पर्वत सिंह खेत पर पशु आश्रय व् मेडबंदी कार्य जॉब कार्ड नो 546 मोल्क्या (2732003098/IF/112908647187)

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 कोशल्‍याबाई 16/06/2020 11 तलाई एवं वेस्टवीयर निर्माण कार्य अगरिया वाली खोयरी में मोल्क्याकलां (2732003098/WC/112908295773) 22974 1254 0
Sub Total FY 2021 11 1254 0
2 कोशल्‍याबाई 01/06/2022 12 प्रताप सिंह/पर्वत सिंह खेत पर पशु आश्रय व् मेडबंदी कार्य जॉब कार्ड नो 546 मोल्क्या (2732003098/IF/112908647187) 17752 2316 0
Sub Total FY 2223 12 2316 0