Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9254863-A Family Id: 9254863-A
Name of Head of Household: किशोर कुमार
Name of Father/Husband: जय राम
Category: OTH
Date of Registration: 5/20/2016
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9254863-A
Epic No.: 9254863
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 किशोर कुमार Male 30
2 एसी देवी Female 26 RAJASTHAN MARUDHARA 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 679965 एसी देवी 10/07/2021~~24/07/2021~~15 13
2 864399 25/07/2021~~09/08/2021~~16 14
3 2409735 25/02/2022~~08/03/2022~~12 11
4 2548378 10/03/2022~~24/03/2022~~15 13
5 1681220 10/02/2023~~24/02/2023~~15 13
6 1898502 25/02/2023~~08/03/2023~~12 11
7 2011789 10/03/2023~~24/03/2023~~15 13
8 397703 31/05/2023~~09/06/2023~~10 9
9 477290 10/06/2023~~24/06/2023~~15 13
10 603359 26/06/2023~~09/07/2023~~14 12
11 1022500 25/10/2023~~09/11/2023~~16 14
12 1084535 10/11/2023~~24/11/2023~~15 13
13 1128852 25/11/2023~~09/12/2023~~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 679965 एसी देवी 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
2 864399 25/07/2021~~09/08/2021~~16 14 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
3 2409735 25/02/2022~~08/03/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
4 2548378 10/03/2022~~24/03/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
5 1681220 10/02/2023~~24/02/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
6 1898502 25/02/2023~~08/03/2023~~12 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
7 2011789 10/03/2023~~24/03/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
8 397703 31/05/2023~~09/06/2023~~10 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
9 477290 10/06/2023~~24/06/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
10 603359 26/06/2023~~09/07/2023~~14 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
11 1022500 25/10/2023~~09/11/2023~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
12 1084535 10/11/2023~~24/11/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
13 1128852 25/11/2023~~09/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)

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 एसी देवी 10/07/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6498 1680 0
2 एसी देवी 25/07/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 8171 1800 0
3 एसी देवी 25/02/2022 9 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 25096 810 0
4 एसी देवी 10/03/2022 10 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 26808 660 0
Sub Total FY 2122 43 4950 0
5 एसी देवी 10/02/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 24039 2600 0
6 एसी देवी 25/02/2023 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 25355 1440 0
7 एसी देवी 10/03/2023 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 26698 1920 0
Sub Total FY 2223 34 5960 0
8 एसी देवी 31/05/2023 5 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3181 900 0
9 एसी देवी 10/06/2023 5 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3986 750 0
10 एसी देवी 25/06/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 5392 900 0
11 एसी देवी 25/10/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 9494 2160 0
12 एसी देवी 10/11/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10307 2220 0
13 एसी देवी 25/11/2023 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10868 2340 0
Sub Total FY 2324 57 9270 0