Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272600100403166900/154 Family Id: 154
Name of Head of Household: प्रेम सींह
Name of Father/Husband: जोधसींह
Category: ST
Date of Registration: 3/3/2006
Address: NA
Villages:
Panchayat: वल्लभ
Block: गिर्वा
District: उदयपुर (राजस्थान)
Whether BPL Family: YES BPL Family No.: 4006824
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेम सींह Male 38 GSS Bank
2 भंवरी Female 35 RAJASTHAN MARUDHARA 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 232575 भंवरी 03/05/2020~~17/05/2020~~15 13
2 439861 18/05/2020~~02/06/2020~~16 14
3 790590 03/06/2020~~17/06/2020~~15 13
4 1085187 21/06/2020~~02/07/2020~~12 11
5 1315833 03/07/2020~~13/07/2020~~11 10
6 1925952 18/09/2020~~02/10/2020~~15 13
7 482781 प्रेम सींह 08/06/2021~~17/06/2021~~10 9
8 482782 भंवरी 08/06/2021~~17/06/2021~~10 9

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 232575 भंवरी 03/05/2020~~17/05/2020~~15 13 सम्‍पर्क सडक मय रिटर्निंगवाल निर्माण वल्‍लभ से खेडी रोड पर (2726001004/RC/112908304593)
2 439861 18/05/2020~~02/06/2020~~16 14 सम्‍पर्क सडक मय रिटर्निंगवाल निर्माण वल्‍लभ से खेडी रोड पर (2726001004/RC/112908304593)
3 790590 03/06/2020~~17/06/2020~~15 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
4 1085187 21/06/2020~~02/07/2020~~12 11 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
5 1315833 03/07/2020~~13/07/2020~~11 10 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
6 1925952 18/09/2020~~02/10/2020~~15 13 चारागाह विकास कार्य द्वितीय वल्लभ (2726001004/DP/112908320468)
7 482781 प्रेम सींह 08/06/2021~~17/06/2021~~10 9 WHS मय रास्ता निर्माण हीरावत भागल से स्कूल की ओर (2726001004/WC/112908347855)
8 482782 भंवरी 08/06/2021~~17/06/2021~~10 9 WHS मय रास्ता निर्माण हीरावत भागल से स्कूल की ओर (2726001004/WC/112908347855)

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 भंवरी 03/05/2020 11 सम्‍पर्क सडक मय रिटर्निंगवाल निर्माण वल्‍लभ से खेडी रोड पर (2726001004/RC/112908304593) 5106 2035 0
2 भंवरी 18/05/2020 12 सम्‍पर्क सडक मय रिटर्निंगवाल निर्माण वल्‍लभ से खेडी रोड पर (2726001004/RC/112908304593) 7719 2100 0
3 भंवरी 03/06/2020 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 11458 2340 0
4 भंवरी 18/06/2020 8 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 14377 1392 0
5 भंवरी 03/07/2020 10 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 16702 1730 0
6 भंवरी 18/09/2020 13 चारागाह विकास कार्य द्वितीय वल्लभ (2726001004/DP/112908320468) 25318 2405 0
Sub Total FY 2021 67 12002 0
7 भंवरी 08/06/2021 8 WHS मय रास्ता निर्माण हीरावत भागल से स्कूल की ओर (2726001004/WC/112908347855) 6347 1440 0
Sub Total FY 2122 8 1440 0