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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200206003998300/1159 Family Id: 1159
Name of Head of Household: दाखा बाई
Name of Father/Husband: मोतीलाल बंजारा
Category: ST
Date of Registration: 12/27/2016
Address:
Villages:
Panchayat: कलमन्डी कलां
Block: झालरापाटन
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 1159
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोतीलाल बंजारा Male 45 Baroda Rajasthan Kshetriya Gramin Bank
2 दाखा बाई Female 43 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 512194 दाखा बाई 06/06/2024~~15/06/2024~~10 10
2 599940 16/06/2024~~30/06/2024~~15 15
3 717665 01/07/2024~~15/07/2024~~15 15
4 769175 17/07/2024~~31/07/2024~~15 15
5 815835 08/08/2024~~15/08/2024~~8 8
6 835729 17/08/2024~~31/08/2024~~15 15
7 893669 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 512194 दाखा बाई 06/06/2024~~15/06/2024~~10 10 MPT 80 miter Kalmandikala 1085232 (2732002/WC/112908763252)
2 599940 16/06/2024~~30/06/2024~~15 60 MPT 80 miter Kalmandikala 1085232 (2732002/WC/112908763252)
3 717665 01/07/2024~~15/07/2024~~15 15 MPR 60 miter Kalmandikala1170970 (2732002/WC/112908763249)
4 769175 17/07/2024~~31/07/2024~~15 15 Stagered Trench MJSA Kalmandi Kala 1180468 (2732002/WC/112908763248)
5 815835 08/08/2024~~15/08/2024~~8 8 MPT 80 miter Kalmandikala1172124 (2732002/WC/112908763251)
6 835729 17/08/2024~~31/08/2024~~15 15 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860)
7 893669 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 दाखा बाई 06/06/2024 8 MPT 80 miter Kalmandikala 1085232 (2732002/WC/112908763252) 9057 1600 0
2 दाखा बाई 16/06/2024 13 MPT 80 miter Kalmandikala 1085232 (2732002/WC/112908763252) 10552 2600 0
3 दाखा बाई 01/07/2024 8 MPR 60 miter Kalmandikala1170970 (2732002/WC/112908763249) 12979 1600 1600
4 दाखा बाई 16/07/2024 5 Stagered Trench MJSA Kalmandi Kala 1180468 (2732002/WC/112908763248) 13937 1000 0
5 दाखा बाई 17/08/2024 12 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860) 15357 2400 0
Sub Total FY 2425 46 9200 1600