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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200519304134400/3348108 Family Id: 3348108
घर के मुखिया का नाम: सुन्‍दरबाई
Name of Father/Husband: चन्‍दरसिह
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
पंचायत: लुहारिया
ब्लॉक: डग
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 3348108
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 सुन्‍दरबाई Female 60 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1833669 सुन्‍दरबाई 06/03/2020~~20/03/2020~~15 13
2 1212757 06/12/2021~~20/12/2021~~15 13
3 639184 23/07/2022~~05/08/2022~~14 12
4 673429 06/08/2022~~20/08/2022~~15 13

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1833669 सुन्‍दरबाई 06/03/2020~~20/03/2020~~15 13 तालाब निर्माण पिचिंग वेस्ट वियर निर्माण खन 43 बनिखेड़ी/ लुहरिया (2732005193/WC/112908276532)
2 1212757 06/12/2021~~20/12/2021~~15 13 माडल तालाब निर्माण गहरीकरण मरम्‍मत पिचिंग वेस्‍ट वियर निर्माण कार्य बानीखेडी/डोडी (2732005199/WH/112908339321)
3 639184 23/07/2022~~05/08/2022~~14 12 चारागाह विकास कार्य ख.न. 570 बनयाखेडी/डोडी (2732005199/DP/112908482988)
4 673429 06/08/2022~~20/08/2022~~15 13 चारागाह विकास कार्य ख.न. 570 बनयाखेडी/डोडी (2732005199/DP/112908482988)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 सुन्‍दरबाई 06/12/2021 13 माडल तालाब निर्माण गहरीकरण मरम्‍मत पिचिंग वेस्‍ट वियर निर्माण कार्य बानीखेडी/डोडी (2732005199/WH/112908339321) 35931 2717 0
Sub Total FY 2122 13 2717 0
2 सुन्‍दरबाई 21/07/2022 11 चारागाह विकास कार्य ख.न. 570 बनयाखेडी/डोडी (2732005199/DP/112908482988) 25754 2354 0
Sub Total FY 2223 11 2354 0