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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273000514703824700/5105880 Family Id: 5105880
Name of Head of Household: शान्‍ति‍ बाई
Name of Father/Husband: सुन्‍दरलाल
Category: SC
Date of Registration: 6/10/2013
Address:
Villages:
Panchayat: सहरावदा
Block: खेराबाद
District: कोटा(राजस्थान)
Whether BPL Family: NO Family Id: 5105880
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शान्‍ती बाई Female 60 Baroda Rajasthan Kshetriya Gramin Bank
2 भवानी शंकर Male 34 State Bank of India
3 हिना बाई 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 206218 शान्‍ती बाई 18/05/2019~~02/06/2019~~16 14
2 141332 18/05/2020~~02/06/2020~~16 14
3 506982 18/09/2020~~02/10/2020~~15 13
4 536892 03/10/2020~~17/10/2020~~15 13
5 632610 03/12/2020~~17/12/2020~~15 13
6 751810 03/02/2021~~17/02/2021~~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 206218 शान्‍ती बाई 18/05/2019~~02/06/2019~~16 14 एनीकट गहरीकरण एवं चौडा गुजरि‍याखेडी (2730005147/WC/112908285968)
2 141332 18/05/2020~~02/06/2020~~16 14 एनीकट गहरा करना उपर टाण्‍डा रोड (2730005147/WC/112908309584)
3 506982 18/09/2020~~02/10/2020~~15 13 Construction of Countoor trenches on Charagah Land 8 Hec. (2730005147/FP/112908279601)
4 536892 03/10/2020~~17/10/2020~~15 13 Construction of Countoor trenches on Charagah Land 8 Hec. (2730005147/FP/112908279600)
5 632610 03/12/2020~~17/12/2020~~15 13 तलाई र्नि‍माण कार्य सहरावदा गांव के पास (2730005147/WC/112908361712)
6 751810 03/02/2021~~17/02/2021~~15 13 एनीकट गहरा करना हिरियाखेडी की ओर फेज 2 (2730005163/WC/112908357527)

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 शान्‍ती बाई 18/05/2020 12 एनीकट गहरा करना उपर टाण्‍डा रोड (2730005147/WC/112908309584) 3329 1788 0
2 शान्‍ती बाई 18/09/2020 11 Construction of Countoor trenches on Charagah Land 8 Hec. (2730005147/FP/112908279601) 15508 1815 0
3 शान्‍ती बाई 03/02/2021 9 एनीकट गहरा करना हिरियाखेडी की ओर फेज 2 (2730005163/WC/112908357527) 23930 1377 0
Sub Total FY 2021 32 4980 0