Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200414004076100/734 Family Id: 734
Name of Head of Household: हेमराज
Name of Father/Husband: बैजनाथ
Category: OTH
Date of Registration: 12/15/2023
Address:
Villages:
Panchayat: खाताखेडी
Block: मनोहरथाना
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 734
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हेमराज पिता बैजनाथ Male 24 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 1914289 हेमराज पिता बैजनाथ 17/03/2024~~31/03/2024~~15 15
2 368528 26/05/2024~~10/06/2024~~16 16
3 678182 21/06/2024~~05/07/2024~~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 1914289 हेमराज पिता बैजनाथ 17/03/2024~~31/03/2024~~15 15 तलाई गहरीकरण कार्य फूलचंद के खेत के पास ख0 281 पीपल्या लोढान /खाताखेडी (2732004140/WC/112908645913)
2 368528 26/05/2024~~10/06/2024~~16 16 तलाई गहरीकरण कार्य राधास्वामी के पीछे खसरा 44 खाताखेडी /खाताखेडी (2732004140/WC/112908687897)
3 678182 21/06/2024~~05/07/2024~~15 15 चारागाह विकास एवं पौधारोपण कार्य खसरा 1339 खाताखेडी /खाताखेडी (2732004140/DP/112908559090)

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 हेमराज पिता बैजनाथ 16/03/2024 9 तलाई गहरीकरण कार्य फूलचंद के खेत के पास ख0 281 पीपल्या लोढान /खाताखेडी (2732004140/WC/112908645913) 51909 2160 0
Sub Total FY 2324 9 2160 0
2 हेमराज पिता बैजनाथ 26/05/2024 12 तलाई गहरीकरण कार्य राधास्वामी के पीछे खसरा 44 खाताखेडी /खाताखेडी (2732004140/WC/112908687897) 9453 3000 0
3 हेमराज पिता बैजनाथ 21/06/2024 10 चारागाह विकास एवं पौधारोपण कार्य खसरा 1339 खाताखेडी /खाताखेडी (2732004140/DP/112908559090) 18985 2450 0
Sub Total FY 2425 22 5450 0