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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516901969800/94913716-C Family Id: 94913716-C
Name of Head of Household: PRAKASH
Name of Father/Husband: MISHRI LAL
Category: OTH
Date of Registration: 12/14/2019
Address:
Villages:
Panchayat: पलासनी
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 94913716-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAKASH Male 53
2 RADHA Female 48 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 1516831 RADHA 19/12/2020~~03/01/2021~~16 14
2 1637493 04/01/2021~~18/01/2021~~15 13
3 1760196 19/02/2024~~03/03/2024~~14 12
4 73519 19/04/2024~~03/05/2024~~15 15

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 1516831 RADHA 19/12/2020~~03/01/2021~~16 14 लालकी तालाब के आगोर की पाल बंधाई व पानी आवक के रास्ते से मिटटी हटाने का कार्य (2715005169/WH/112908327903)
2 1637493 04/01/2021~~18/01/2021~~15 13 ग्राम पालासनी तेजारनाडी खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183003)
3 1760196 19/02/2024~~03/03/2024~~14 12 देवलिया नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674218)
4 73519 19/04/2024~~03/05/2024~~15 15 देवलिया नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674218)

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 RADHA 19/12/2020 10 लालकी तालाब के आगोर की पाल बंधाई व पानी आवक के रास्ते से मिटटी हटाने का कार्य (2715005169/WH/112908327903) 17866 1280 0
Sub Total FY 2021 10 1280 0
2 RADHA 19/04/2024 12 देवलिया नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674218) 1058 1944 0
Sub Total FY 2425 12 1944 0