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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500830001919100/6232868

Family-Id:

6232868

Name of Head of Household:

भवरलाल

Name of Father/Husband:

रामलाल

Category:

OTH

Date of Registration:

3/27/2008

Address:

Villages:

Panchayat:

पडियाल

Block:

फल‍ौदी

District:

जोधपुर(राजस्थान)

Family-Id:

6232868

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	भवरलाल	Male	35	District Central Cooperative Bank

2	मोहनी	Female	34	Bank of Baroda

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	1062765	भवरलाल	16/08/2021~~31/08/2021~~16	14

2	1062766	मोहनी	16/08/2021~~31/08/2021~~16	14

3	1226940	भवरलाल	04/10/2021~~18/10/2021~~15	13

4	1226941	मोहनी	04/10/2021~~18/10/2021~~15	13

5	1323965	भवरलाल	27/10/2021~~11/11/2021~~16	14

6	1323966	मोहनी	27/10/2021~~11/11/2021~~16	14

7	1779953		22/12/2021~~06/01/2022~~16	14

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	1062765	भवरलाल	16/08/2021~~31/08/2021~~16	14	GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)

2	1062766	मोहनी	16/08/2021~~31/08/2021~~16	14	GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)

3	1226940	भवरलाल	04/10/2021~~18/10/2021~~15	13	BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)

4	1226941	मोहनी	04/10/2021~~18/10/2021~~15	13	BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)

5	1323965	भवरलाल	27/10/2021~~11/11/2021~~16	14	BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)

6	1323966	मोहनी	27/10/2021~~11/11/2021~~16	14	BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)

7	1779953		22/12/2021~~06/01/2022~~16	14	GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)

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	भवरलाल	04/10/2021	12	BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)	26732	2520	0

2	मोहनी	04/10/2021	12	BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)	26733	2520	0

3	भवरलाल	27/10/2021	12	BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)	29632	2604	0

4	मोहनी	27/10/2021	12	BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)	29632	2604	0

5	मोहनी	22/12/2021	13	GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)	38751	2509	0

	Sub Total FY 2122		61			12757	0