Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516901969800/9491600 Family Id: 9491600
Name of Head of Household: बनाराम
Name of Father/Husband: ढगलाराम
Category: SC
Date of Registration: 2/29/2008
Address: -
Villages:
Panchayat: पलासनी
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9491600
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बन्‍नाराम Male 38 RAJASTHAN MARUDHARA GRAMIN BANK
2 रूकमा Female 33 State Bank of India
3 लीला Female 18


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 1118046 बन्‍नाराम 04/09/2019~~18/09/2019~~15 13
2 1118047 रूकमा 04/09/2019~~18/09/2019~~15 13
3 1118048 लीला 04/09/2019~~18/09/2019~~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 1118046 बन्‍नाराम 04/09/2019~~18/09/2019~~15 13 बनाराम / ढगलाराम के खेत मे टांका मेढबन्‍धी व शैड निर्माण कार्य ग्राम पंचायत पालासनी 2015-2016 (2715005169/IF/2701166114)
2 1118047 रूकमा 04/09/2019~~18/09/2019~~15 13 बनाराम / ढगलाराम के खेत मे टांका मेढबन्‍धी व शैड निर्माण कार्य ग्राम पंचायत पालासनी 2015-2016 (2715005169/IF/2701166114)
3 1118048 लीला 04/09/2019~~18/09/2019~~15 13 बनाराम / ढगलाराम के खेत मे टांका मेढबन्‍धी व शैड निर्माण कार्य ग्राम पंचायत पालासनी 2015-2016 (2715005169/IF/2701166114)

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 बन्‍नाराम 04/09/2019 13 बनाराम / ढगलाराम के खेत मे टांका मेढबन्‍धी व शैड निर्माण कार्य ग्राम पंचायत पालासनी 2015-2016 (2715005169/IF/2701166114) 10939 2275 0
2 रूकमा 04/09/2019 13 बनाराम / ढगलाराम के खेत मे टांका मेढबन्‍धी व शैड निर्माण कार्य ग्राम पंचायत पालासनी 2015-2016 (2715005169/IF/2701166114) 10939 2275 0
Sub Total FY 1920 26 4550 0