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Deleted on Date 05/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200416104042300/592 Family Id: 592
Name of Head of Household: मधु
Name of Father/Husband: तिरलोक
Category: ST
Date of Registration: 9/4/2019
Address:
Villages:
Panchayat: देवरीकलां
Block: मनोहरथाना
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 592
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मधु पिता तिरलोक Female 25 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 1102928 मधु पिता तिरलोक 06/09/2019~~20/09/2019~~15 13
2 1126478 21/09/2019~~05/10/2019~~15 13
3 1849971 07/03/2020~~21/03/2020~~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 1102928 मधु पिता तिरलोक 06/09/2019~~20/09/2019~~15 13 नवीन तालाब मय वेस्ट वीअर निर्माण कार्य ख न 585 बिन्दा (2732004161/WC/112908299480)
2 1126478 21/09/2019~~05/10/2019~~15 13 नवीन तलाई मय वेस्ट वीअर निर्माण कार्य गुडा वाली खोली ख न 732 देवरीकलां (2732004161/WC/112908299477)
3 1849971 07/03/2020~~21/03/2020~~15 13 नवीन तलाई मय वेस्ट वीअर निर्माण कार्य गुडा वाली खोली ख न 732 देवरीकलां (2732004161/WC/112908299477)

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 मधु पिता तिरलोक 06/09/2019 13 नवीन तालाब मय वेस्ट वीअर निर्माण कार्य ख न 585 बिन्दा (2732004161/WC/112908299480) 40159 2418 0
2 मधु पिता तिरलोक 21/09/2019 13 नवीन तलाई मय वेस्ट वीअर निर्माण कार्य गुडा वाली खोली ख न 732 देवरीकलां (2732004161/WC/112908299477) 40840 2418 0
3 मधु पिता तिरलोक 07/03/2020 12 नवीन तलाई मय वेस्ट वीअर निर्माण कार्य गुडा वाली खोली ख न 732 देवरीकलां (2732004161/WC/112908299477) 61193 1920 0
Sub Total FY 1920 38 6756 0