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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3605840 Family Id: 3605840
Name of Head of Household: मोहनराम
Name of Father/Husband: तुलछाराम
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3605840
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहन राम Male 32 District Central Cooperative Bank
2 सुरजा राम Female 30
3 सुरजी 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 258030 सुरजी 07/06/2021~~21/06/2021~~15 13
2 1235166 07/10/2021~~21/10/2021~~15 13
3 2443506 27/02/2022~~13/03/2022~~15 13
4 1205607 07/12/2023~~21/12/2023~~15 13
5 1804172 24/02/2024~~06/03/2024~~12 12

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 258030 सुरजी 07/06/2021~~21/06/2021~~15 13 ग्राम पंचायत चिमाणा में मुक्तिधाम विकास कार्य (2715002042/AV/112908402858)
2 1235166 07/10/2021~~21/10/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
3 2443506 27/02/2022~~13/03/2022~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
4 1205607 07/12/2023~~21/12/2023~~15 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
5 1804172 24/02/2024~~06/03/2024~~12 12 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)

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 सुरजी 07/06/2021 13 ग्राम पंचायत चिमाणा में मुक्तिधाम विकास कार्य (2715002042/AV/112908402858) 5826 2470 0
2 सुरजी 07/10/2021 12 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 16396 2292 0
3 सुरजी 27/02/2022 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 49395 2535 0
Sub Total FY 2122 38 7297 0
4 सुरजी 07/12/2023 8 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 23012 1960 0
Sub Total FY 2324 8 1960 0