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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500204201917000/3605864-D

Family Id:

3605864-D

Name of Head of Household:

महीपाल

Name of Father/Husband:

शिवराज राम

Category:

OTH

Date of Registration:

4/1/2020

Address:

Villages:

Panchayat:

चिमाणा

Block:

बाप

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

3605864-D

Epic No.:

Details of the Applicants of the household willing to work

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	1690421	मूली	08/01/2021~~21/01/2021~~14	12

2	1690420	महीपाल	08/01/2021~~21/01/2021~~14	12

3	1235029	मूली	07/10/2021~~21/10/2021~~15	13

4	1235028	महीपाल	07/10/2021~~21/10/2021~~15	13

5	1593903	मूली	07/12/2021~~21/12/2021~~15	13

6	1593902	महीपाल	07/12/2021~~21/12/2021~~15	13

7	2443578	मूली	27/02/2022~~13/03/2022~~15	13

8	2443577	महीपाल	27/02/2022~~13/03/2022~~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	1690421	मूली	08/01/2021~~21/01/2021~~14	12	BELAI NADI KHUDAI KARY (2715002042/WC/112908338933)

2	1690420	महीपाल	08/01/2021~~21/01/2021~~14	12	BELAI NADI KHUDAI KARY (2715002042/WC/112908338933)

3	1235029	मूली	07/10/2021~~21/10/2021~~15	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)

4	1235028	महीपाल	07/10/2021~~21/10/2021~~15	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)

5	1593903	मूली	07/12/2021~~21/12/2021~~15	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)

6	1593902	महीपाल	07/12/2021~~21/12/2021~~15	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)

7	2443578	मूली	27/02/2022~~13/03/2022~~15	13	CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)

8	2443577	महीपाल	27/02/2022~~13/03/2022~~15	13	CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)

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	मूली	07/01/2021	12	BELAI NADI KHUDAI KARY (2715002042/WC/112908338933)	35978	2376	0

2	महीपाल	07/01/2021	12	BELAI NADI KHUDAI KARY (2715002042/WC/112908338933)	35978	2376	0

	Sub Total FY 2021		24			4752	0

3	मूली	07/10/2021	12	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)	16391	2292	0

4	महीपाल	07/10/2021	12	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)	16391	2292	0

5	मूली	07/12/2021	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)	22109	2613	0

6	महीपाल	07/12/2021	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)	22109	2613	0

7	मूली	27/02/2022	13	CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)	49395	2535	0

8	महीपाल	27/02/2022	13	CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)	49395	2535	0

	Sub Total FY 2122		76			14880	0