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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-272700106503354600/1116
Family Id:
1116
Name of Head of Household:
हिरकी
Name of Father/Husband:
रूपा
Category:
ST
Date of Registration:
2/2/2006
Address:
1116
Villages:
Panchayat:
सांसरपुर
Block:
डूंगरपुर
District:
डूंगरपुर
(राजस्थान)
Whether BPL Family:
NO
Family Id
:
1116
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
हिरकी/रूपा
Female
54
Syndicate Bank
2
विजयपाल/रूपा
Male
23
GSS Bank
3
बसन्ती/विजयपाल
Female
22
GSS Bank
4
ललीता/रूपा
Female
29
GSS Bank
5
कलावती/रूपा
Female
18
GSS Bank
6
सरदार/रूपा
Male
20
GSS Bank
7
शांतिलाल रोत
Male
20
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
2092506
विजयपाल/रूपा
24/01/2020~~30/01/2020~~7
6
2
2092505
हिरकी/रूपा
24/01/2020~~30/01/2020~~7
6
3
1031230
विजयपाल/रूपा
10/06/2020~~16/06/2020~~7
6
4
1031229
हिरकी/रूपा
10/06/2020~~16/06/2020~~7
6
5
1375810
24/06/2020~~30/06/2020~~7
6
6
663852
शांतिलाल रोत
16/05/2024~~30/05/2024~~15
15
7
1023129
01/06/2024~~15/06/2024~~15
15
8
1194720
16/06/2024~~30/06/2024~~15
15
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
2092506
विजयपाल/रूपा
24/01/2020~~30/01/2020~~7
6
धामन सेडा तालाब में वेस्ट वियर निर्माण (2727001065/WC/112908307455)
2
2092505
हिरकी/रूपा
24/01/2020~~30/01/2020~~7
6
धामन सेडा तालाब में वेस्ट वियर निर्माण (2727001065/WC/112908307455)
3
1031230
विजयपाल/रूपा
10/06/2020~~16/06/2020~~7
6
सागवान वाले दरे मे कच्चे पक्के चेक डेम निर्माण (2727001065/WC/112908343408)
4
1031229
हिरकी/रूपा
10/06/2020~~16/06/2020~~7
6
सागवान वाले दरे मे कच्चे पक्के चेक डेम निर्माण (2727001065/WC/112908343408)
5
1375810
24/06/2020~~30/06/2020~~7
6
बोर वाली दरी कच्चे पक्के चेक डेम निर्माण (2727001065/WC/112908343411)
6
663852
शांतिलाल रोत
16/05/2024~~30/05/2024~~15
15
पुजा दरी मे चेकडेम निर्माण (2727001065/WC/112908709090)
7
1023129
01/06/2024~~15/06/2024~~15
15
पुजा दरी मे चेकडेम निर्माण (2727001065/WC/112908709090)
8
1194720
16/06/2024~~30/06/2024~~15
15
पुजा दरी मे चेकडेम निर्माण (2727001065/WC/112908709090)
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
शांतिलाल रोत
16/05/2024
11
पुजा दरी मे चेकडेम निर्माण (2727001065/WC/112908709090)
15448
2211
0
2
शांतिलाल रोत
01/06/2024
12
पुजा दरी मे चेकडेम निर्माण (2727001065/WC/112908709090)
23545
2400
0
3
शांतिलाल रोत
16/06/2024
11
पुजा दरी मे चेकडेम निर्माण (2727001065/WC/112908709090)
29129
2156
2156
Sub Total FY 2425
34
6767
2156