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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/51420950 Family Id: 51420950
Name of Head of Household: मदीना बानू
Name of Father/Husband: सिकंदर खान
Category: OTH
Date of Registration: 9/6/2023
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51420950
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदीना बानू Female 45 UCO 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 1283088 मदीना बानू 01/10/2023~~15/10/2023~~15 13
2 1358425 16/10/2023~~31/10/2023~~16 14
3 1496002 01/11/2023~~15/11/2023~~15 13
4 1582728 17/11/2023~~30/11/2023~~14 12
5 1801129 16/12/2023~~31/12/2023~~16 14
6 2588760 16/02/2024~~29/02/2024~~14 12
7 2736445 01/03/2024~~15/03/2024~~15 15
8 2933319 16/03/2024~~31/03/2024~~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 1283088 मदीना बानू 01/10/2023~~15/10/2023~~15 13 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
2 1358425 16/10/2023~~31/10/2023~~16 14 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
3 1496002 01/11/2023~~15/11/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
4 1582728 17/11/2023~~30/11/2023~~14 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
5 1801129 16/12/2023~~31/12/2023~~16 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
6 2588760 16/02/2024~~29/02/2024~~14 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
7 2736445 01/03/2024~~15/03/2024~~15 15 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
8 2933319 16/03/2024~~31/03/2024~~16 16 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)

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 मदीना बानू 01/10/2023 13 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 18844 2457 0
2 मदीना बानू 16/10/2023 12 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 20108 2532 0
3 मदीना बानू 01/11/2023 6 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 21727 1122 0
4 मदीना बानू 16/12/2023 11 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 24895 2200 0
5 मदीना बानू 16/02/2024 9 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 33105 1755 0
6 मदीना बानू 01/03/2024 12 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 34699 2400 0
7 मदीना बानू 16/03/2024 13 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 37628 1690 0
Sub Total FY 2324 76 14156 0