Back
Deleted on Date 30/05/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100204102557800/135 Family Id: 135
Name of Head of Household: मदन लाल
Name of Father/Husband: शिवराज
Category: OTH
Date of Registration: 3/10/2008
Address:
Villages:
Panchayat: कुम्हारिया
Block: भीनाय
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदन लाल Male 58 Baroda Rajasthan Kshetriya Gramin Bank
2 चांद Female 56 Tantoti


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 655926 मदन लाल 21/05/2019~~05/06/2019~~16 14
2 872626 06/06/2019~~20/06/2019~~15 13
3 1162741 06/07/2019~~20/07/2019~~15 13
4 1537459 19/12/2019~~20/12/2019~~2 2
5 1758277 21/01/2020~~05/02/2020~~16 14
6 1969797 21/02/2020~~05/03/2020~~14 12
7 554840 02/07/2021~~16/07/2021~~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 655926 मदन लाल 21/05/2019~~05/06/2019~~16 14 चारागाह विकास कार्य kumhariya kh n 739,803,804 (2721002041/DP/112908224496)
2 872626 06/06/2019~~20/06/2019~~15 13 भीलो की बेरी से भेरूखेडा बगराई रोड तक मिटटी ग्रेवल दो पुलिया निर्माण कार्य खसरा नंबर 1823.1123 (2721002041/RC/112908222408)
3 1162741 06/07/2019~~20/07/2019~~15 13 धांतोल सीमा चारागाह विकास कार्य किटापk no 2407 (2721002041/DP/112908224497)
4 1537459 19/12/2019~~20/12/2019~~2 2 kumhariya bhinay kitap road par mitti gravel and two puliya nirman (2721002041/RC/112908219503)
5 1758277 21/01/2020~~05/02/2020~~16 14 धांतोल सीमा चारागाह विकास कार्य किटापk no 2407 (2721002041/DP/112908224497)
6 1969797 21/02/2020~~05/03/2020~~14 12 bandanwara road se nyara raste se kumhariya tk mitti v gravel sadak may puliya nirman (2721002041/RC/112908296508)
7 554840 02/07/2021~~16/07/2021~~15 13 दो बुल्या नाडी पर मिटटी खुदाई कार्य (2721002041/WC/112908426771)

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 मदन लाल 21/01/2020 8 धांतोल सीमा चारागाह विकास कार्य किटापk no 2407 (2721002041/DP/112908224497) 29423 760 0
2 मदन लाल 21/02/2020 3 bandanwara road se nyara raste se kumhariya tk mitti v gravel sadak may puliya nirman (2721002041/RC/112908296508) 34893 306 0
Sub Total FY 1920 11 1066 0
3 मदन लाल 02/07/2021 11 दो बुल्या नाडी पर मिटटी खुदाई कार्य (2721002041/WC/112908426771) 9290 1925 0
Sub Total FY 2122 11 1925 0