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Deleted on Date 20/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200414004074400/225 Family Id: 225
Name of Head of Household: नाराण
Name of Father/Husband: देब्‍या
Category: SC
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: खाताखेडी
Block: मनोहरथाना
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नाराण/देब्‍या Male 70
2 गोरधनसिह/अमरसिह Male 26
3 कष्‍णाबाइ/गोरधनसिह Female 24
4 बरजिबाई Female 45 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 1240210 बरजिबाई 11/12/2021~~25/12/2021~~15 13
2 1334020 26/12/2021~~10/01/2022~~16 14
3 1539646 26/01/2022~~10/02/2022~~16 14

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 1240210 बरजिबाई 11/12/2021~~25/12/2021~~15 13 तालाब निर्माण मय पिचिंग वेस्टवियर झीरी वाला खोयरा-मदनपुरा (2732004140/WC/112908346411)
2 1334020 26/12/2021~~10/01/2022~~16 14 तालाब निर्माण मय पिचिंग वेस्टवियर झीरी वाला खोयरा-मदनपुरा (2732004140/WC/112908346411)
3 1539646 26/01/2022~~10/02/2022~~16 14 चारागाह विकास एवं पोधारोपन कार्य ख.न. 635 शोलाल का पुरा/खाताखेडी (2732004140/DP/112908435953)

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 बरजिबाई 11/12/2021 13 तालाब निर्माण मय पिचिंग वेस्टवियर झीरी वाला खोयरा-मदनपुरा (2732004140/WC/112908346411) 40655 2600 0
2 बरजिबाई 26/12/2021 14 तालाब निर्माण मय पिचिंग वेस्टवियर झीरी वाला खोयरा-मदनपुरा (2732004140/WC/112908346411) 42570 2520 0
3 बरजिबाई 26/01/2022 13 चारागाह विकास एवं पोधारोपन कार्य ख.न. 635 शोलाल का पुरा/खाताखेडी (2732004140/DP/112908435953) 48198 2600 0
Sub Total FY 2122 40 7720 0