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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272800104903384400/824 Family Id: 824
Name of Head of Household: देवीलाल
Name of Father/Husband: पासुराम
Category: OTH
Date of Registration: 5/15/2009
Address:
Villages:
Panchayat: रूपजी का खेड़ा
Block: घाटोल
District: बासवाड़ा (राजस्थान)
Whether BPL Family: NO Family Id: 824
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवीलाल 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 159264 देवीलाल 05/04/2019~~19/04/2019~~15 13
2 615214 27/04/2019~~11/05/2019~~15 13
3 1107297 21/05/2019~~05/06/2019~~16 14
4 1463914 14/06/2019~~28/06/2019~~15 13
5 1589254 02/07/2021~~15/07/2021~~14 12
6 2023572 16/08/2021~~30/08/2021~~15 13
7 2345400 10/11/2021~~24/11/2021~~15 13
8 346352 23/04/2022~~07/05/2022~~15 13
9 924999 25/05/2022~~07/06/2022~~14 12
10 1264566 14/06/2022~~22/06/2022~~9 8
11 1521769 24/06/2022~~07/07/2022~~14 12

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 159264 देवीलाल 05/04/2019~~19/04/2019~~15 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
2 615214 27/04/2019~~11/05/2019~~15 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
3 1107297 21/05/2019~~05/06/2019~~16 14 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
4 1463914 14/06/2019~~28/06/2019~~15 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
5 1589254 02/07/2021~~15/07/2021~~14 12 TALAB GAHRIKARAN NADA (2728001049/WH/112908350325)
6 2023572 16/08/2021~~30/08/2021~~15 13 TALAB GAHRIKARAN NADA (2728001049/WH/112908350325)
7 2345400 10/11/2021~~24/11/2021~~15 13 अरदन बाउण्डिंग नानी घाटी नाड़ा (2728001049/LD/112908433484)
8 346352 23/04/2022~~07/05/2022~~15 13 अरदन बाउण्डिंग नानी घाटी नाड़ा (2728001049/LD/112908433484)
9 924999 25/05/2022~~07/06/2022~~14 12 नाला उपचार कार्य पारगीपाड़ा (2728001049/WC/112908482666)
10 1264566 14/06/2022~~22/06/2022~~9 8 कच्ची सड़क निर्माण कार्य देवजी लवजी के घर से नानक राम के घर तक (2728001049/RC/112908574184)
11 1521769 24/06/2022~~07/07/2022~~14 12 अरदन बाउण्डिंग नानी घाटी नाड़ा (2728001049/LD/112908433484)

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 देवीलाल 05/04/2019 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 2063 1989 0
2 देवीलाल 27/04/2019 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 8491 1963 0
3 देवीलाल 21/05/2019 14 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 17563 2058 0
4 देवीलाल 14/06/2019 12 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 25779 1728 0
Sub Total FY 1920 52 7738 0
5 देवीलाल 02/07/2021 11 TALAB GAHRIKARAN NADA (2728001049/WH/112908350325) 27424 1650 0
6 देवीलाल 16/08/2021 13 TALAB GAHRIKARAN NADA (2728001049/WH/112908350325) 37268 2080 0
7 देवीलाल 10/11/2021 13 अरदन बाउण्डिंग नानी घाटी नाड़ा (2728001049/LD/112908433484) 47526 2145 0
Sub Total FY 2122 37 5875 0
8 देवीलाल 23/04/2022 9 अरदन बाउण्डिंग नानी घाटी नाड़ा (2728001049/LD/112908433484) 5440 1710 0
9 देवीलाल 25/05/2022 9 नाला उपचार कार्य पारगीपाड़ा (2728001049/WC/112908482666) 19227 1665 0
10 देवीलाल 14/06/2022 7 कच्ची सड़क निर्माण कार्य देवजी लवजी के घर से नानक राम के घर तक (2728001049/RC/112908574184) 25430 1330 0
11 देवीलाल 24/06/2022 10 अरदन बाउण्डिंग नानी घाटी नाड़ा (2728001049/LD/112908433484) 30468 1900 0
Sub Total FY 2223 35 6605 0