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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200206004002100/2250 Family Id: 2250
Name of Head of Household: हरिशचंद
Name of Father/Husband: निर्भय सिंह
Category: OTH
Date of Registration: 5/31/2022
Address:
Villages:
Panchayat: कलमन्डी कलां
Block: झालरापाटन
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 2250
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरिशचंद Male 52 Baroda Rajasthan Kshetriya Gramin Bank
2 भंवर 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 475799 हरिशचंद 06/06/2024~~20/06/2024~~15 15
2 649318 भंवर बाई 21/06/2024~~05/07/2024~~15 15
3 649317 हरिशचंद 21/06/2024~~05/07/2024~~15 15
4 732100 भंवर बाई 06/07/2024~~20/07/2024~~15 15
5 731865 हरिशचंद 06/07/2024~~20/07/2024~~15 15
6 782445 22/07/2024~~05/08/2024~~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 475799 हरिशचंद 06/06/2024~~20/06/2024~~15 15 अु़त सरोवर तालाब गहरीकरण कार्य ध्‍सधानिया (2732002060/WH/112908597366)
2 649318 भंवर बाई 21/06/2024~~05/07/2024~~15 15 अु़त सरोवर तालाब गहरीकरण कार्य ध्‍सधानिया (2732002060/WH/112908597366)
3 649317 हरिशचंद 21/06/2024~~05/07/2024~~15 15 अु़त सरोवर तालाब गहरीकरण कार्य ध्‍सधानिया (2732002060/WH/112908597366)
4 732100 भंवर बाई 06/07/2024~~20/07/2024~~15 15 चारागाह विकास कार्य सिंघानिय (2732002060/DP/112908424903)
5 731865 हरिशचंद 06/07/2024~~20/07/2024~~15 15 चारागाह विकास कार्य सिंघानिय (2732002060/DP/112908424903)
6 782445 22/07/2024~~05/08/2024~~15 15 चारागाह विकास कार्य सिंघानिय (2732002060/DP/112908424903)

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 हरिशचंद 06/06/2024 12 अु़त सरोवर तालाब गहरीकरण कार्य ध्‍सधानिया (2732002060/WH/112908597366) 8567 2076 0
2 भंवर बाई 21/06/2024 9 अु़त सरोवर तालाब गहरीकरण कार्य ध्‍सधानिया (2732002060/WH/112908597366) 12041 1431 0
3 हरिशचंद 21/06/2024 9 अु़त सरोवर तालाब गहरीकरण कार्य ध्‍सधानिया (2732002060/WH/112908597366) 12041 1431 0
4 हरिशचंद 06/07/2024 9 चारागाह विकास कार्य सिंघानिय (2732002060/DP/112908424903) 13267 1458 0
5 हरिशचंद 22/07/2024 11 चारागाह विकास कार्य सिंघानिय (2732002060/DP/112908424903) 14164 1540 0
Sub Total FY 2425 50 7936 0