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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-273200206003998401/1946
Family Id:
1946
Name of Head of Household:
राजुलाल
Name of Father/Husband:
हरिसिंह
Category:
OTH
Date of Registration:
6/18/2020
Address:
Villages:
Panchayat:
कलमन्डी कलां
Block:
झालरापाटन
District:
झालावाड
(राजस्थान)
Whether BPL Family:
NO
Family Id
:
1946
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
राजुलाल
Male
35
Baroda Rajasthan Kshetriya Gramin Bank
2
रीना बाई
Female
32
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
692215
रीना बाई
25/06/2024~~05/07/2024~~11
11
2
769063
17/07/2024~~31/07/2024~~15
15
3
773514
राजुलाल
18/07/2024~~31/07/2024~~14
14
4
800484
01/08/2024~~15/08/2024~~15
15
5
800521
रीना बाई
01/08/2024~~15/08/2024~~15
15
6
864942
राजुलाल
02/09/2024~~15/09/2024~~14
14
7
865146
रीना बाई
03/09/2024~~14/09/2024~~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
692215
रीना बाई
25/06/2024~~05/07/2024~~11
11
Bank Stabilisation 101 Kalmandikala (2732002/WC/112908765177)
2
769063
17/07/2024~~31/07/2024~~15
15
MPT 80 miter Kalmandikala1172124 (2732002/WC/112908763251)
3
773514
राजुलाल
18/07/2024~~31/07/2024~~14
14
Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860)
4
800484
01/08/2024~~15/08/2024~~15
15
लूज स्टोन चैक डेम कलमण्डीखुर्द (2732002/WC/112908771855)
5
800521
रीना बाई
01/08/2024~~15/08/2024~~15
15
Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911)
6
864942
राजुलाल
02/09/2024~~15/09/2024~~14
14
लूज स्टोन चैक डेम कलमण्डीखुर्द (2732002/WC/112908771855)
7
865146
रीना बाई
03/09/2024~~14/09/2024~~12
12
Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911)
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
रीना बाई
25/06/2024
9
Bank Stabilisation 101 Kalmandikala (2732002/WC/112908765177)
12213
2025
0
2
राजुलाल
16/07/2024
11
Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860)
13992
2200
0
3
रीना बाई
16/07/2024
13
MPT 80 miter Kalmandikala1172124 (2732002/WC/112908763251)
13933
2600
0
4
राजुलाल
02/09/2024
8
लूज स्टोन चैक डेम कलमण्डीखुर्द (2732002/WC/112908771855)
15848
1600
0
5
रीना बाई
02/09/2024
5
Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911)
15867
1000
0
Sub Total FY 2425
46
9425
0