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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200206003998401/1832 Family Id: 1832
Name of Head of Household: हरजी लाल
Name of Father/Husband: लक्खा
Category: OTH
Date of Registration: 3/5/2020
Address:
Villages:
Panchayat: कलमन्डी कलां
Block: झालरापाटन
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 1832
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरजी लाल Male 49 Baroda Rajasthan Kshetriya Gramin Bank
2 मोहनी बाई Female 48 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 658147 मोहनी बाई 21/07/2021~~05/08/2021~~16 14
2 658146 हरजी लाल 21/07/2021~~05/08/2021~~16 14
3 766606 मोहनी बाई 06/09/2021~~20/09/2021~~15 13
4 773505 18/07/2024~~31/07/2024~~14 14
5 773504 हरजी लाल 18/07/2024~~31/07/2024~~14 14
6 800539 मोहनी बाई 01/08/2024~~15/08/2024~~15 15
7 800482 हरजी लाल 01/08/2024~~15/08/2024~~15 15
8 835710 मोहनी बाई 16/08/2024~~31/08/2024~~16 16
9 864940 हरजी लाल 02/09/2024~~15/09/2024~~14 14
10 865120 मोहनी बाई 03/09/2024~~14/09/2024~~12 12
11 889629 हरजी लाल 16/09/2024~~27/09/2024~~12 12

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 658147 मोहनी बाई 21/07/2021~~05/08/2021~~16 14 माडल तालाब निर्माण कार्य उरमाल (2732002060/WC/112908417166)
2 658146 हरजी लाल 21/07/2021~~05/08/2021~~16 14 माडल तालाब निर्माण कार्य उरमाल (2732002060/WC/112908417166)
3 766606 मोहनी बाई 06/09/2021~~20/09/2021~~15 13 खेल मेदान ि‍निर्माण रा उ मा ि‍वि कलमण्‍डीकला (2732002060/AV/112908270723)
4 773505 18/07/2024~~31/07/2024~~14 14 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860)
5 773504 हरजी लाल 18/07/2024~~31/07/2024~~14 14 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860)
6 800539 मोहनी बाई 01/08/2024~~15/08/2024~~15 15 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860)
7 800482 हरजी लाल 01/08/2024~~15/08/2024~~15 15 लूज स्‍टोन चैक डेम कलमण्‍डीखुर्द (2732002/WC/112908771855)
8 835710 मोहनी बाई 16/08/2024~~31/08/2024~~16 16 तलाई गहरीकरण रलायती Kalmandikhurd (2732002/WC/112908763274)
9 864940 हरजी लाल 02/09/2024~~15/09/2024~~14 14 लूज स्‍टोन चैक डेम कलमण्‍डीखुर्द (2732002/WC/112908771855)
10 865120 मोहनी बाई 03/09/2024~~14/09/2024~~12 12 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860)
11 889629 हरजी लाल 16/09/2024~~27/09/2024~~12 12 लूज स्‍टोन चैक डेम कलमण्‍डीखुर्द (2732002/WC/112908771855)

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 मोहनी बाई 16/07/2024 11 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860) 13991 2200 0
2 हरजी लाल 16/07/2024 11 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860) 13991 2200 0
3 मोहनी बाई 17/08/2024 12 तलाई गहरीकरण रलायती Kalmandikhurd (2732002/WC/112908763274) 15359 2400 0
4 मोहनी बाई 02/09/2024 7 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860) 15865 1400 0
5 हरजी लाल 02/09/2024 8 लूज स्‍टोन चैक डेम कलमण्‍डीखुर्द (2732002/WC/112908771855) 15848 1600 0
Sub Total FY 2425 49 9800 0