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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273000514703824600/10669448 Family Id: 10669448
Name of Head of Household: अजय कछावा
Name of Father/Husband: कालू लाल
Category: OTH
Date of Registration: 5/18/2023
Address:
Villages:
Panchayat: सहरावदा
Block: खेराबाद
District: कोटा(राजस्थान)
Whether BPL Family: NO Family Id: 10669448
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अजय कछावा Male 23
2 मोना बाई Female 22 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 505617 मोना बाई 03/01/2024~~17/01/2024~~15 13
2 568368 03/02/2024~~17/02/2024~~15 13
3 10749 03/04/2024~~17/04/2024~~15 15
4 257688 03/06/2024~~17/06/2024~~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 505617 मोना बाई 03/01/2024~~17/01/2024~~15 13 खाल गहरा करना शमशान के पीछे (2730005163/FP/112908289510)
2 568368 03/02/2024~~17/02/2024~~15 13 खाल गहरा करना पेट्रोल पम्प के पीछे (2730005163/WC/112908712971)
3 10749 03/04/2024~~17/04/2024~~15 15 खाल गहरा करना पेट्रोल पम्प के पीछे (2730005163/WC/112908712971)
4 257688 03/06/2024~~17/06/2024~~15 15 खाल गहरा करना सामुदायिक भवन से सुबे की ओर (2730005163/FP/112908523257)

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 मोना बाई 03/01/2024 9 खाल गहरा करना शमशान के पीछे (2730005163/FP/112908289510) 14448 2097 0
Sub Total FY 2324 9 2097 0
2 मोना बाई 03/04/2024 10 खाल गहरा करना पेट्रोल पम्प के पीछे (2730005163/WC/112908712971) 906 2160 0
3 मोना बाई 03/06/2024 13 खाल गहरा करना सामुदायिक भवन से सुबे की ओर (2730005163/FP/112908523257) 7586 3315 0
Sub Total FY 2425 23 5475 0