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Deleted on Date 01/09/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272800102303391200/674 Family Id: 674
Name of Head of Household: रकमा
Name of Father/Husband: अमरा
Category: ST
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: डूंगर
Block: घाटोल
District: बासवाड़ा (राजस्थान)
Whether BPL Family: YES BPL Family No.: 1638354
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रकमा Male 30
2 कला Female 29
3 कन्‍ता Female 18


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 93156 कला 01/04/2019~~15/04/2019~~15 13
2 737886 02/05/2019~~15/05/2019~~14 12
3 1325586 01/06/2019~~15/06/2019~~15 13
4 1531881 18/06/2019~~29/06/2019~~12 11
5 2200873 19/02/2020~~29/02/2020~~11 10
6 308736 16/05/2020~~31/05/2020~~16 14
7 1261913 21/06/2020~~05/07/2020~~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 93156 कला 01/04/2019~~15/04/2019~~15 13 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149)
2 737886 02/05/2019~~15/05/2019~~14 12 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149)
3 1325586 01/06/2019~~15/06/2019~~15 13 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149)
4 1531881 18/06/2019~~29/06/2019~~12 11 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149)
5 2200873 19/02/2020~~29/02/2020~~11 10 मेंडबंधी निर्माण कार्य डेलिया तालाब 288109 (2728001056/DP/112908224481)
6 308736 16/05/2020~~31/05/2020~~16 14 नाला उपचार कार्य डेलिया तालाब (2728001056/FP/112908229561)
7 1261913 21/06/2020~~05/07/2020~~15 13 नाला उपचार कार्य डेलिया तालाब (2728001056/FP/112908229561)

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 कला 01/04/2019 13 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149) 578 2080 0
2 कला 02/05/2019 11 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149) 10277 1276 0
3 कला 01/06/2019 12 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149) 22384 1644 0
4 कला 18/06/2019 10 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149) 26391 1100 0
5 कला 19/02/2020 9 मेंडबंधी निर्माण कार्य डेलिया तालाब 288109 (2728001056/DP/112908224481) 50308 990 0
Sub Total FY 1920 55 7090 0
6 कला 16/05/2020 14 नाला उपचार कार्य डेलिया तालाब (2728001056/FP/112908229561) 8139 1680 0
7 कला 21/06/2020 12 नाला उपचार कार्य डेलिया तालाब (2728001056/FP/112908229561) 25065 2160 0
Sub Total FY 2021 26 3840 0