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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272500512003016000/525871089 Family Id: 525871089
Name of Head of Household: प्रकाश चन्द्र / जगदीश यादव
Name of Father/Husband: जगदीश यादव
Category: SC
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: कंुवारिया
Block: राजसमन्द
District: राजसमन्द(राजस्थान)
Whether BPL Family: NO Family Id: 525871089
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिता Female 30 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 204558 अनिता 24/05/2021~~08/06/2021~~16 14
2 658896 09/08/2021~~23/08/2021~~15 13
3 728421 24/08/2021~~08/09/2021~~16 14
4 890483 09/09/2021~~23/09/2021~~15 13
5 400796 10/06/2022~~23/06/2022~~14 12
6 505565 24/06/2022~~08/07/2022~~15 13
7 596076 09/07/2022~~23/07/2022~~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 204558 अनिता 24/05/2021~~08/06/2021~~16 14 चारागाह भूमि पर चारदिवारी व व़क्षारोपण कार्य प्रथम कुंवारिया (2725005120/DP/112908421564)
2 658896 09/08/2021~~23/08/2021~~15 13 चारागाह विकास कार्य 5 कुंवारिया (2725005120/DP/112908429800)
3 728421 24/08/2021~~08/09/2021~~16 14 चारागाह विकास कार्य 5 कुंवारिया (2725005120/DP/112908429800)
4 890483 09/09/2021~~23/09/2021~~15 13 चारागाह विकास कार्य 5 कुंवारिया (2725005120/DP/112908429800)
5 400796 10/06/2022~~23/06/2022~~14 12 चारागाह विकास कार्य 4 कुंवारिया (2725005120/DP/112908429799)
6 505565 24/06/2022~~08/07/2022~~15 13 चारागाह विकास कार्य 4 कुंवारिया (2725005120/DP/112908429799)
7 596076 09/07/2022~~23/07/2022~~15 13 चारागाह विकास कार्य 3 कुंवारिया (2725005120/DP/112908429797)

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 अनिता 09/06/2022 7 चारागाह विकास कार्य 4 कुंवारिया (2725005120/DP/112908429799) 7656 1050 0
2 अनिता 24/06/2022 9 चारागाह विकास कार्य 4 कुंवारिया (2725005120/DP/112908429799) 9562 1350 0
Sub Total FY 2223 16 2400 0