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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200206003998401/1654 Family Id: 1654
Name of Head of Household: वकील बंजारा
Name of Father/Husband: गोरीलाल
Category: OTH
Date of Registration: 8/29/2019
Address:
Villages:
Panchayat: कलमन्डी कलां
Block: झालरापाटन
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 1654
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वकील Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 संजू बाई Female 28 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 525192 संजू बाई 09/06/2024~~15/06/2024~~7 7
2 599571 16/06/2024~~30/06/2024~~15 15
3 717669 01/07/2024~~15/07/2024~~15 15
4 773510 18/07/2024~~31/07/2024~~14 14
5 800524 01/08/2024~~15/08/2024~~15 15
6 865142 03/09/2024~~14/09/2024~~12 12
7 889733 16/09/2024~~30/09/2024~~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 525192 संजू बाई 09/06/2024~~15/06/2024~~7 7 MPT 60 Meter Kalmandikala 1085316 (2732002/WC/112908763254)
2 599571 16/06/2024~~30/06/2024~~15 15 MPT 60 Meter Kalmandikala 1085316 (2732002/WC/112908763254)
3 717669 01/07/2024~~15/07/2024~~15 15 MPR 60 miter Kalmandikala1170970 (2732002/WC/112908763249)
4 773510 18/07/2024~~31/07/2024~~14 14 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860)
5 800524 01/08/2024~~15/08/2024~~15 15 Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911)
6 865142 03/09/2024~~14/09/2024~~12 12 Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911)
7 889733 16/09/2024~~30/09/2024~~15 15 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860)

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 संजू बाई 09/06/2024 5 MPT 60 Meter Kalmandikala 1085316 (2732002/WC/112908763254) 9185 1000 0
2 संजू बाई 16/06/2024 12 MPT 60 Meter Kalmandikala 1085316 (2732002/WC/112908763254) 10702 2400 0
3 संजू बाई 01/07/2024 10 MPR 60 miter Kalmandikala1170970 (2732002/WC/112908763249) 12979 2000 2000
4 संजू बाई 16/07/2024 11 Stagered Trench MJSA Kalmandi Kala 1172275 (2732002/WC/112908762860) 13992 2200 0
5 संजू बाई 02/09/2024 7 Stagered Trench MJSA Kalmandi Kala 1172023 (2732002/WC/112908762911) 15867 1400 0
Sub Total FY 2425 45 9000 2000