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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200208504082800/163 Family Id: 163
Name of Head of Household: रतनबाई
Name of Father/Husband: नन्‍दलाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: गणेशपुरा गरनावद
Block: झालरापाटन
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 163
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतनबाई Female 60 Baroda Rajasthan Kshetriya Gramin Bank
2 बसन्‍तीलाल Male 19 Baroda Rajasthan Kshetriya Gramin Bank
3 ममता बाई Female 27 Baroda Rajasthan Kshetriya Gramin Bank


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 328952 ममता बाई 21/05/2024~~05/06/2024~~16 16
2 507126 07/06/2024~~20/06/2024~~14 14
3 658532 21/06/2024~~05/07/2024~~15 15

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 328952 ममता बाई 21/05/2024~~05/06/2024~~16 16 तलाई गहरीकरण एव पिंचिंग कार्य ख.न. 255 खोरिया (2732002085/WH/112908612360)
2 507126 07/06/2024~~20/06/2024~~14 14 तलाई गहरीकरण एव पिंचिंग कार्य ख.न. 255 खोरिया (2732002085/WH/112908612360)
3 658532 21/06/2024~~05/07/2024~~15 15 तलाई गहरीकरण कार्य एव पिंचिंग कार्य निर्माण ख.न. 145 ग्राम आनन्दपुरा (2732002085/WH/112908600390)

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 ममता बाई 21/05/2024 13 तलाई गहरीकरण एव पिंचिंग कार्य ख.न. 255 खोरिया (2732002085/WH/112908612360) 6328 1885 0
2 ममता बाई 07/06/2024 7 तलाई गहरीकरण एव पिंचिंग कार्य ख.न. 255 खोरिया (2732002085/WH/112908612360) 9155 805 0
3 ममता बाई 21/06/2024 8 तलाई गहरीकरण कार्य एव पिंचिंग कार्य निर्माण ख.न. 145 ग्राम आनन्दपुरा (2732002085/WH/112908600390) 11639 1200 0
Sub Total FY 2425 28 3890 0