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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272900808903654200/472-C Family Id: 472-C
Name of Head of Household: छाो लाल गाडरी
Name of Father/Husband: भागु जी
Category: OTH
Date of Registration: 10/30/2007
Address:
Villages:
Panchayat: बानसेन
Block: भदेसर
District: चित्तौडगढ़(राजस्थान)
Whether BPL Family: NO Family Id: 472-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छोगा लाल Male 36 Bank of Baroda


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 306708 छोगा लाल 16/05/2020~~31/05/2020~~16 14
2 962763 01/07/2020~~15/07/2020~~15 13
3 187808 16/04/2021~~30/04/2021~~15 13
4 359955 01/05/2021~~15/05/2021~~15 13
5 670040 27/06/2021~~30/06/2021~~4 4
6 796663 04/07/2021~~15/07/2021~~12 11
7 1140903 01/10/2021~~15/10/2021~~15 13
8 1690540 01/02/2022~~15/02/2022~~15 13

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 306708 छोगा लाल 16/05/2020~~31/05/2020~~16 14 चारागाह विकास कार्य बानसेन (2729008089/LD/112908264205)
2 962763 01/07/2020~~15/07/2020~~15 13 चारागाह विकास कार्य बानसेन (2729008089/LD/112908264205)
3 187808 16/04/2021~~30/04/2021~~15 13 नई तलाई निर्माण मामादेव के पास लक्ष्मी्पुरा (2729008089/WC/112908276051)
4 359955 01/05/2021~~15/05/2021~~15 13 नई तलाई निमार्ण कार्य लक्ष्‍मीपुरा (2729008089/WC/112908342743)
5 670040 27/06/2021~~30/06/2021~~4 4 चारागाह विकास कार्य बानसेन (2729008089/LD/112908264205)
6 796663 04/07/2021~~15/07/2021~~12 11 नई तलाई निमार्ण कार्य लक्ष्‍मीपुरा (2729008089/WC/112908342743)
7 1140903 01/10/2021~~15/10/2021~~15 13 ग्रेवल सडक बानसेन से पारलिया तक बानसेन (2729008089/RC/112908426797)
8 1690540 01/02/2022~~15/02/2022~~15 13 नई तलाई निमार्ण कार्य लक्ष्‍मीपुरा (2729008089/WC/112908342743)

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 छोगा लाल 01/05/2021 6 नई तलाई निमार्ण कार्य लक्ष्‍मीपुरा (2729008089/WC/112908342743) 2209 1044 0
2 छोगा लाल 27/06/2021 2 चारागाह विकास कार्य बानसेन (2729008089/LD/112908264205) 4614 358 0
3 छोगा लाल 01/07/2021 8 नई तलाई निमार्ण कार्य लक्ष्‍मीपुरा (2729008089/WC/112908342743) 5783 1240 0
4 छोगा लाल 01/02/2022 13 नई तलाई निमार्ण कार्य लक्ष्‍मीपुरा (2729008089/WC/112908342743) 14115 2717 0
Sub Total FY 2122 29 5359 0