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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272000925302482000/720710470 Family Id: 720710470
Name of Head of Household: विजय कुमार
Name of Father/Husband: लक्ष्मण कुमार
Category: OTH
Date of Registration: 12/12/2017
Address:
Villages:
Panchayat: आमलिया
Block: बाली
District: पाली(राजस्थान)
Whether BPL Family: NO Family Id: 720710470
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विजय कुमार Male 24
2 वर्षा देवी Female 21 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 1893497 वर्षा देवी 20/02/2021~~06/03/2021~~15 13
2 1976603 07/03/2021~~21/03/2021~~15 13
3 133842 21/04/2021~~05/05/2021~~15 13
4 1542266 27/12/2021~~10/01/2022~~15 13
5 1642808 11/01/2022~~25/01/2022~~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 1893497 वर्षा देवी 20/02/2021~~06/03/2021~~15 13 चारागाह व गोचर विकास कार्य (2720009253/LD/112908270547)
2 1976603 07/03/2021~~21/03/2021~~15 13 चारागाह व गोचर विकास कार्य (2720009253/LD/112908270547)
3 133842 21/04/2021~~05/05/2021~~15 13 गीणी काकर नाडी विकास व सुठ्डीकरन कार्य पार्ट 2 (2720009253/WH/112908340034)
4 1542266 27/12/2021~~10/01/2022~~15 13 पानी डाईवजॅन चामुंडा माताजी से जोगिवास तक आमलिया (2720009253/IC/112908330885)
5 1642808 11/01/2022~~25/01/2022~~15 13 पानी डाईवजॅन चामुंडा माताजी से जोगिवास तक आमलिया (2720009253/IC/112908330885)

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 वर्षा देवी 07/03/2021 2 चारागाह व गोचर विकास कार्य (2720009253/LD/112908270547) 36464 324 0
Sub Total FY 2021 2 324 0
2 वर्षा देवी 21/04/2021 12 गीणी काकर नाडी विकास व सुठ्डीकरन कार्य पार्ट 2 (2720009253/WH/112908340034) 1359 2136 0
3 वर्षा देवी 27/12/2021 2 पानी डाईवजॅन चामुंडा माताजी से जोगिवास तक आमलिया (2720009253/IC/112908330885) 24045 320 0
4 वर्षा देवी 11/01/2022 12 पानी डाईवजॅन चामुंडा माताजी से जोगिवास तक आमलिया (2720009253/IC/112908330885) 25327 1896 0
Sub Total FY 2122 26 4352 0