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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200518204122100/776 Family Id: 776
Name of Head of Household: महेन्द सिंह
Name of Father/Husband: तूफ़ान सिंह
Category: OTH
Date of Registration: 5/15/2024
Address:
Villages:
Panchayat: तलावली
Block: डग
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 776
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेन्द सिंह Male 21 State 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 452320 महेन्द सिंह 01/06/2024~~15/06/2024~~15 15
2 710677 01/07/2024~~15/07/2024~~15 15
3 765890 16/07/2024~~31/07/2024~~16 16
4 799733 01/08/2024~~15/08/2024~~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 452320 महेन्द सिंह 01/06/2024~~15/06/2024~~15 15 मोंडल तालाब गहरीकरण बिलावली/तलावली (2732005182/WH/112908613281)
2 710677 01/07/2024~~15/07/2024~~15 15 मियांवाकी प्लांटेशन कार्य शमशान के पास ख.न33 कुटकी/तलावली (2732005182/DP/112908945995)
3 765890 16/07/2024~~31/07/2024~~16 16 मियांवाकी प्लांटेशन कार्य शमशान के पास ख.न33 कुटकी/तलावली (2732005182/DP/112908945995)
4 799733 01/08/2024~~15/08/2024~~15 15 मियांवाकी प्लांटेशन कार्य शमशान के पास ख.न33 कुटकी/तलावली (2732005182/DP/112908945995)

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 महेन्द सिंह 01/06/2024 13 मोंडल तालाब गहरीकरण बिलावली/तलावली (2732005182/WH/112908613281) 6401 3211 0
2 महेन्द सिंह 01/07/2024 13 मियांवाकी प्लांटेशन कार्य शमशान के पास ख.न33 कुटकी/तलावली (2732005182/DP/112908945995) 12320 3224 0
3 महेन्द सिंह 16/07/2024 13 मियांवाकी प्लांटेशन कार्य शमशान के पास ख.न33 कुटकी/तलावली (2732005182/DP/112908945995) 13800 3120 0
Sub Total FY 2425 39 9555 0