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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-273200206003998401/1653
Family Id:
1653
Name of Head of Household:
किशन
Name of Father/Husband:
मेघा
Category:
OTH
Date of Registration:
8/29/2019
Address:
Villages:
Panchayat:
कलमन्डी कलां
Block:
झालरापाटन
District:
झालावाड
(राजस्थान)
Whether BPL Family:
NO
Family Id
:
1653
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
किशन
Male
45
Baroda Rajasthan Kshetriya Gramin Bank
2
धापू बाई
Female
43
Central Bank Of India
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
504556
धापू बाई
06/06/2024~~15/06/2024~~10
10
2
692223
25/06/2024~~05/07/2024~~11
11
3
815837
किशन
08/08/2024~~15/08/2024~~8
8
4
815836
धापू बाई
08/08/2024~~15/08/2024~~8
8
5
835752
किशन
17/08/2024~~31/08/2024~~15
15
6
889661
16/09/2024~~30/09/2024~~15
15
7
889701
धापू बाई
16/09/2024~~30/09/2024~~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
504556
धापू बाई
06/06/2024~~15/06/2024~~10
10
MPT 60 Meter Kalmandikala 1161697 (2732002/WC/112908763250)
2
692223
25/06/2024~~05/07/2024~~11
11
Bank Stabilisation 101 Kalmandikala (2732002/WC/112908765177)
3
815837
किशन
08/08/2024~~15/08/2024~~8
8
MPT 80 miter Kalmandikala1172124 (2732002/WC/112908763251)
4
815836
धापू बाई
08/08/2024~~15/08/2024~~8
8
MPT 80 miter Kalmandikala1172124 (2732002/WC/112908763251)
5
835752
किशन
17/08/2024~~31/08/2024~~15
15
Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911)
6
889661
16/09/2024~~30/09/2024~~15
15
लूज स्टोन चैक डेम कलमण्डीखुर्द (2732002/WC/112908771855)
7
889701
धापू बाई
16/09/2024~~30/09/2024~~15
15
Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860)
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
धापू बाई
06/06/2024
7
MPT 60 Meter Kalmandikala 1161697 (2732002/WC/112908763250)
8815
1400
0
2
धापू बाई
25/06/2024
8
Bank Stabilisation 101 Kalmandikala (2732002/WC/112908765177)
12213
1800
0
3
किशन
17/08/2024
11
Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911)
15355
2200
0
Sub Total FY 2425
26
5400
0