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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200206003998401/1849 Family Id: 1849
Name of Head of Household: ज्ञानसिंह
Name of Father/Husband: नैनालाल
Category: OTH
Date of Registration: 7/17/2020
Address:
Villages:
Panchayat: कलमन्डी कलां
Block: झालरापाटन
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 1849
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ज्ञानसिंह Male 22 State Bank of India
2 चूना बाई Female 70
3 संतोष Female 21 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 658150 ज्ञानसिंह 21/07/2021~~05/08/2021~~16 14
2 766612 06/09/2021~~20/09/2021~~15 13
3 766613 संतोष 06/09/2021~~20/09/2021~~15 13
4 769294 17/07/2024~~31/07/2024~~15 15
5 803487 01/08/2024~~15/08/2024~~15 15
6 835737 17/08/2024~~31/08/2024~~15 15
7 864866 02/09/2024~~15/09/2024~~14 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 658150 ज्ञानसिंह 21/07/2021~~05/08/2021~~16 14 माडल तालाब निर्माण कार्य उरमाल (2732002060/WC/112908417166)
2 766612 06/09/2021~~20/09/2021~~15 13 खेल मेदान ि‍निर्माण रा उ मा ि‍वि कलमण्‍डीकला (2732002060/AV/112908270723)
3 766613 संतोष 06/09/2021~~20/09/2021~~15 13 खेल मेदान ि‍निर्माण रा उ मा ि‍वि कलमण्‍डीकला (2732002060/AV/112908270723)
4 769294 17/07/2024~~31/07/2024~~15 15 तलाई गहरीकरण रलायती Kalmandikhurd (2732002/WC/112908763274)
5 803487 01/08/2024~~15/08/2024~~15 15 Stagered Trench MJSA Kalmandi Khurd 1180476 (2732002/WC/112908762877)
6 835737 17/08/2024~~31/08/2024~~15 15 Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911)
7 864866 02/09/2024~~15/09/2024~~14 14 Stagered Trench MJSA Kalmandi Khurd 1180476 (2732002/WC/112908762877)

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 संतोष 16/07/2024 12 तलाई गहरीकरण रलायती Kalmandikhurd (2732002/WC/112908763274) 13925 2400 0
2 संतोष 17/08/2024 12 Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911) 15354 2400 0
3 संतोष 02/09/2024 8 Stagered Trench MJSA Kalmandi Khurd 1180476 (2732002/WC/112908762877) 15846 1600 0
Sub Total FY 2425 32 6400 0