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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9936894 Family Id: 9936894
Name of Head of Household: बनवारी लाल
Name of Father/Husband: मालाराम
Category: OTH
Date of Registration: 7/3/2019
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9936894
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बनवारी लाल Male 31 State Bank of India
2 सुमित्रा Female 28 State Bank of India


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 1777614 बनवारी लाल 22/12/2021~~06/01/2022~~16 14
2 1777615 सुमित्रा 22/12/2021~~06/01/2022~~16 14
3 2227285 बनवारी लाल 01/02/2022~~15/02/2022~~15 13
4 2227286 सुमित्रा 01/02/2022~~15/02/2022~~15 13
5 1638497 02/02/2024~~12/02/2024~~11 10
6 1722253 13/02/2024~~27/02/2024~~15 13
7 1862784 02/03/2024~~12/03/2024~~11 11
8 1980670 15/03/2024~~29/03/2024~~15 15
9 393481 बनवारी लाल 14/06/2024~~27/06/2024~~14 14

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 1777614 बनवारी लाल 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
2 1777615 सुमित्रा 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
3 2227285 बनवारी लाल 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
4 2227286 सुमित्रा 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
5 1638497 02/02/2024~~12/02/2024~~11 10 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
6 1722253 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
7 1862784 02/03/2024~~12/03/2024~~11 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
8 1980670 15/03/2024~~29/03/2024~~15 15 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
9 393481 बनवारी लाल 14/06/2024~~27/06/2024~~14 14 MALARAM/PANCHARAM KE KHET ME TANKA V BHUMI VIKASH NIRMAN KARY (2715008316/IF/112909165741)

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 बनवारी लाल 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38714 2600 0
2 सुमित्रा 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38715 2600 0
3 बनवारी लाल 01/02/2022 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46334 2400 0
Sub Total FY 2122 38 7600 0
4 सुमित्रा 28/01/2024 9 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 39907 2160 0
5 सुमित्रा 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41168 2600 0
6 सुमित्रा 28/02/2024 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 44115 2400 0
7 सुमित्रा 15/03/2024 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46107 2520 0
Sub Total FY 2324 44 9680 0
8 बनवारी लाल 13/06/2024 12 MALARAM/PANCHARAM KE KHET ME TANKA V BHUMI VIKASH NIRMAN KARY (2715008316/IF/112909165741) 6554 2640 0
Sub Total FY 2425 12 2640 0