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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200206003998300/1352 Family Id: 1352
Name of Head of Household: गोरीलाल
Name of Father/Husband: बिहारीलाल बंजारा
Category: OTH
Date of Registration: 9/20/2017
Address:
Villages:
Panchayat: कलमन्डी कलां
Block: झालरापाटन
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 1352
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोरीलाल Male 52 Baroda Rajasthan Kshetriya Gramin Bank
2 सुबा बाई Female 50 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 750404 गोरीलाल 11/07/2024~~25/07/2024~~15 13
2 803435 01/08/2024~~15/08/2024~~15 15
3 815825 सुबा बाई 08/08/2024~~15/08/2024~~8 8
4 865013 गोरीलाल 03/09/2024~~14/09/2024~~12 12
5 889677 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 750404 गोरीलाल 11/07/2024~~25/07/2024~~15 13 Junapani Old Anicut Renovation (2732002/WH/112908621967)
2 803435 01/08/2024~~15/08/2024~~15 15 Stagered Trench MJSA Kalmandi Khurd 1059483 (2732002/WC/112908762864)
3 815825 सुबा बाई 08/08/2024~~15/08/2024~~8 8 MPR 60 miter Kalmandikala1170970 (2732002/WC/112908763249)
4 865013 गोरीलाल 03/09/2024~~14/09/2024~~12 12 Stagered Trench MJSA Kalmandi Khurd 1059483 (2732002/WC/112908762864)
5 889677 16/09/2024~~30/09/2024~~15 15 लूज स्‍टोन चैक डेम कलमण्‍डीखुर्द (2732002/WC/112908771855)

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 गोरीलाल 11/07/2024 12 Junapani Old Anicut Renovation (2732002/WH/112908621967) 13569 2688 0
2 गोरीलाल 02/09/2024 7 Stagered Trench MJSA Kalmandi Khurd 1059483 (2732002/WC/112908762864) 15852 1400 0
Sub Total FY 2425 19 4088 0