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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272200411402603600/231 Family Id: 231
Name of Head of Household: शिवराज मीणा
Name of Father/Husband: हजारी मीणा
Category: ST
Date of Registration: 3/1/2019
Address:
Villages:
Panchayat: बोरखण्डीकलां
Block: टोंक
District: टोंक(राजस्थान)
Whether BPL Family: NO Family Id: 231
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवराज मीणा Male 35 Bank of Baroda
2 सम्पत देवी Female 31


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 537707 शिवराज मीणा 21/08/2021~~04/09/2021~~15 13
2 742139 01/01/2022~~05/01/2022~~5 5
3 786073 15/01/2022~~19/01/2022~~5 5

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 537707 शिवराज मीणा 21/08/2021~~04/09/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2286775 (2722004114/IF/IAY/1729075)
2 742139 01/01/2022~~05/01/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2286775 (2722004114/IF/IAY/1729075)
3 786073 15/01/2022~~19/01/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2286775 (2722004114/IF/IAY/1729075)

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 शिवराज मीणा 21/08/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2286775 (2722004114/IF/IAY/1729075) 16521 2860 0
2 शिवराज मीणा 01/01/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2286775 (2722004114/IF/IAY/1729075) 22048 1100 0
3 शिवराज मीणा 15/01/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2286775 (2722004114/IF/IAY/1729075) 23482 1100 0
Sub Total FY 2122 23 5060 0