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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500720401943300/8827226-A Family Id: 8827226-A
Name of Head of Household: मुल्तानराम
Name of Father/Husband: किशनाराम
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: अणवाना
Block: औसियां
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 8827226-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुल्तानराम Male 34 UCO Bank
2 मुन्नीदेवी Female 30 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 757985 मुल्तानराम 04/07/2020~~18/07/2020~~15 13
2 1226934 04/10/2021~~18/10/2021~~15 13
3 1909270 04/01/2022~~18/01/2022~~15 13
4 166765 04/05/2022~~18/05/2022~~15 13

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 757985 मुल्तानराम 04/07/2020~~18/07/2020~~15 26 अणवाणा से नाईयो की ढाणि होते हुए जगदम्‍बा नगर तक ग्रेवल सडक (2715007204/RC/112908197891)
2 1226934 04/10/2021~~18/10/2021~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
3 1909270 04/01/2022~~18/01/2022~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
4 166765 04/05/2022~~18/05/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)

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 मुल्तानराम 04/01/2022 10 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 47299 1400 0
Sub Total FY 2122 10 1400 0
2 मुल्तानराम 04/05/2022 3 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 5754 486 0
Sub Total FY 2223 3 486 0