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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700210402253200/1930 Family Id: 1930
Name of Head of Household: सिलेमान
Name of Father/Husband: हकीम
Category: OTH
Date of Registration: 8/1/2023
Address:
Villages:
Panchayat: लीलसर
Block: बाड़मेर
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1930
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सिलेमान Male 21 India Post Payments 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 1723305 सिलेमान 01/12/2023~~15/12/2023~~15 13
2 1819493 16/12/2023~~31/12/2023~~16 14
3 3081074 16/03/2024~~31/03/2024~~16 16
4 52991 01/04/2024~~15/04/2024~~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 1723305 सिलेमान 01/12/2023~~15/12/2023~~15 13 व्यक्तिगत टांका निर्माण कार्य चनणा राम / केसा राम (2717002104/IF/112909136365)
2 1819493 16/12/2023~~31/12/2023~~16 14 व्यक्तिगत टांका निर्माण कार्य सादा खां / अलाना खां (2717002104/IF/112909141832)
3 3081074 16/03/2024~~31/03/2024~~16 16 व्यक्तिगत टांका निर्माण कार्य सादा खां / अलाना खां (2717002104/IF/112909141832)
4 52991 01/04/2024~~15/04/2024~~15 15 व्यक्तिगत टांका निर्माण कार्य मोहन लाल / मगा राम (2717002104/IF/112909136857)

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 सिलेमान 01/12/2023 13 व्यक्तिगत टांका निर्माण कार्य चनणा राम / केसा राम (2717002104/IF/112909136365) 49162 2964 0
2 सिलेमान 16/03/2024 14 व्यक्तिगत टांका निर्माण कार्य सादा खां / अलाना खां (2717002104/IF/112909141832) 85625 3276 0
Sub Total FY 2324 27 6240 0
3 सिलेमान 01/04/2024 13 व्यक्तिगत टांका निर्माण कार्य मोहन लाल / मगा राम (2717002104/IF/112909136857) 2021 3172 0
Sub Total FY 2425 13 3172 0