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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/6600013 Family Id: 6600013
Name of Head of Household: बीजाराम
Name of Father/Husband: प्रेमाराम
Category: OTH
Date of Registration: 7/20/2021
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 6600013
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बीजाराम Male 32
2 संगीता Female 29 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 1022694 संगीता 25/10/2023~~09/11/2023~~16 14
2 1084784 10/11/2023~~24/11/2023~~15 13
3 1129120 25/11/2023~~09/12/2023~~15 13
4 1215108 10/12/2023~~24/12/2023~~15 13
5 339288 10/06/2024~~24/06/2024~~15 15
6 454611 25/06/2024~~09/07/2024~~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 1022694 संगीता 25/10/2023~~09/11/2023~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
2 1084784 10/11/2023~~24/11/2023~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
3 1129120 25/11/2023~~09/12/2023~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
4 1215108 10/12/2023~~24/12/2023~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
5 339288 10/06/2024~~24/06/2024~~15 15 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779)
6 454611 25/06/2024~~09/07/2024~~15 15 खेल मैदान निर्माण टैंक पवेलियन निर्माण कार्य झालामण्ड 2023-2024 (2715005153/AV/112908650424)

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 संगीता 25/10/2023 12 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 9498 2160 0
2 संगीता 10/11/2023 12 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 10311 2400 0
3 संगीता 25/11/2023 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 10875 2340 0
4 संगीता 10/12/2023 7 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 11771 1225 0
Sub Total FY 2324 44 8125 0
5 संगीता 10/06/2024 10 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 3295 1100 0
6 संगीता 25/06/2024 4 खेल मैदान निर्माण टैंक पवेलियन निर्माण कार्य झालामण्ड 2023-2024 (2715005153/AV/112908650424) 4619 460 0
Sub Total FY 2425 14 1560 0