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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200414004076100/739 Family Id: 739
Name of Head of Household: हरिओम
Name of Father/Husband: बलराम
Category: OTH
Date of Registration: 5/25/2024
Address:
Villages:
Panchayat: खाताखेडी
Block: मनोहरथाना
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 739
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरिओम पिता बलराम Male 26 India Post Payments 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 492624 हरिओम पिता बलराम 05/06/2024~~20/06/2024~~16 16
2 675669 21/06/2024~~05/07/2024~~15 15
3 847938 26/08/2024~~10/09/2024~~16 16

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 492624 हरिओम पिता बलराम 05/06/2024~~20/06/2024~~16 16 चारागाह विकास एवं पौधारोपण कार्य खसरा 1339 खाताखेडी /खाताखेडी (2732004140/DP/112908559090)
2 675669 21/06/2024~~05/07/2024~~15 15 चारागाह विकास एवं पौधारोपण कार्य खसरा 1339 खाताखेडी /खाताखेडी (2732004140/DP/112908559090)
3 847938 26/08/2024~~10/09/2024~~16 16 भगवानसिंह / बलराम BPL भूमि समतली करण पशु आश्र वर्मी कम्पोस्ट जॉब कार्ड न 314 ग्राम खाताखेडी (2732004140/IF/112908871481)

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 हरिओम पिता बलराम 05/06/2024 9 चारागाह विकास एवं पौधारोपण कार्य खसरा 1339 खाताखेडी /खाताखेडी (2732004140/DP/112908559090) 13565 2070 0
2 हरिओम पिता बलराम 21/06/2024 11 चारागाह विकास एवं पौधारोपण कार्य खसरा 1339 खाताखेडी /खाताखेडी (2732004140/DP/112908559090) 18983 2695 0
3 हरिओम पिता बलराम 26/08/2024 14 भगवानसिंह / बलराम BPL भूमि समतली करण पशु आश्र वर्मी कम्पोस्ट जॉब कार्ड न 314 ग्राम खाताखेडी (2732004140/IF/112908871481) 24286 3080 0
Sub Total FY 2425 34 7845 0