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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200310004029600/589-A Family Id: 589-A
Name of Head of Household: मांगीलाल
Name of Father/Husband: देवीलाल
Category: OTH
Date of Registration: 1/1/2024
Address: 589
Villages:
Panchayat: थोबडिया खुर्द
Block: बकानी
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 589-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगीलाल Male 50 Baroda Rajasthan Kshetriya Gramin Bank
2 सरदार 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 1737870 मांगीलाल 21/02/2024~~05/03/2024~~14 12
2 320980 सरदार बाई 21/05/2024~~05/06/2024~~16 16
3 488944 06/06/2024~~20/06/2024~~15 15
4 611856 21/06/2024~~05/07/2024~~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 1737870 मांगीलाल 21/02/2024~~05/03/2024~~14 12 तलाई गहरीकरण एव वेस्टवेअर निर्माण कार्य Dantya (2732003100/WH/112908605297)
2 320980 सरदार बाई 21/05/2024~~05/06/2024~~16 16 तलाई गहरीकरण एव वेस्टवेअर निर्माण कार्य Dantya (2732003100/WH/112908605297)
3 488944 06/06/2024~~20/06/2024~~15 15 मोडल चारागाह विकास कार्य दांत्या (2732003100/DP/112908553101)
4 611856 21/06/2024~~05/07/2024~~15 15 तलाई एवं वेस्ट वियर निर्माण कार्य दांत्या (2732003100/WH/112908600684)

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 मांगीलाल 21/02/2024 10 तलाई गहरीकरण एव वेस्टवेअर निर्माण कार्य Dantya (2732003100/WH/112908605297) 50966 2250 0
Sub Total FY 2324 10 2250 0
2 सरदार बाई 06/06/2024 9 मोडल चारागाह विकास कार्य दांत्या (2732003100/DP/112908553101) 13108 1845 0
3 सरदार बाई 21/06/2024 13 तलाई एवं वेस्ट वियर निर्माण कार्य दांत्या (2732003100/WH/112908600684) 15860 2275 0
Sub Total FY 2425 22 4120 0