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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200206003998401/1590 Family Id: 1590
Name of Head of Household: दीवान बंजारा
Name of Father/Husband: गोरीलाल
Category: OTH
Date of Registration: 8/1/2018
Address:
Villages:
Panchayat: कलमन्डी कलां
Block: झालरापाटन
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 1590
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दीवान बंजारा Male 26 Baroda Rajasthan Kshetriya Gramin Bank
2 ललता बाई Female 24 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 658126 दीवान बंजारा 21/07/2021~~05/08/2021~~16 14
2 658118 ललता बाई 21/07/2021~~05/08/2021~~16 14
3 525188 09/06/2024~~15/06/2024~~7 7
4 599521 16/06/2024~~30/06/2024~~15 15
5 717707 01/07/2024~~15/07/2024~~15 15
6 769265 17/07/2024~~31/07/2024~~15 15
7 800510 01/08/2024~~15/08/2024~~15 15
8 835726 17/08/2024~~31/08/2024~~15 15
9 865141 03/09/2024~~14/09/2024~~12 12
10 889709 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 658126 दीवान बंजारा 21/07/2021~~05/08/2021~~16 14 माडल तालाब निर्माण कार्य उरमाल (2732002060/WC/112908417166)
2 658118 ललता बाई 21/07/2021~~05/08/2021~~16 14 माडल तालाब निर्माण कार्य उरमाल (2732002060/WC/112908417166)
3 525188 09/06/2024~~15/06/2024~~7 7 MPT 60 Meter Kalmandikala 1085316 (2732002/WC/112908763254)
4 599521 16/06/2024~~30/06/2024~~15 60 MPT 60 Meter Kalmandikala 1085316 (2732002/WC/112908763254)
5 717707 01/07/2024~~15/07/2024~~15 15 MPT 60 Meter Kalmandikala 1085316 (2732002/WC/112908763254)
6 769265 17/07/2024~~31/07/2024~~15 15 MPT 60 Meter Kalmandikala 1085316 (2732002/WC/112908763254)
7 800510 01/08/2024~~15/08/2024~~15 15 Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911)
8 835726 17/08/2024~~31/08/2024~~15 15 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860)
9 865141 03/09/2024~~14/09/2024~~12 12 Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911)
10 889709 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 ललता बाई 09/06/2024 5 MPT 60 Meter Kalmandikala 1085316 (2732002/WC/112908763254) 9185 1000 0
2 ललता बाई 16/06/2024 12 MPT 60 Meter Kalmandikala 1085316 (2732002/WC/112908763254) 10702 2400 0
3 ललता बाई 01/07/2024 9 MPT 60 Meter Kalmandikala 1085316 (2732002/WC/112908763254) 12977 1800 0
4 ललता बाई 16/07/2024 13 MPT 60 Meter Kalmandikala 1085316 (2732002/WC/112908763254) 13931 2600 0
5 ललता बाई 17/08/2024 11 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860) 15357 2200 0
6 ललता बाई 02/09/2024 7 Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911) 15866 1400 0
Sub Total FY 2425 57 11400 0