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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516901969800/94913725 Family Id: 94913725
Name of Head of Household: DOULAT RAM
Name of Father/Husband: DHAGALA RAM
Category: SC
Date of Registration: 12/21/2019
Address:
Villages:
Panchayat: पलासनी
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 94913725
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DOULAT RAM Male 36 UCO Bank
2 MANJU Female 32 UCO 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 770067 MANJU 04/07/2020~~18/07/2020~~15 13
2 1638988 04/01/2021~~18/01/2021~~15 13
3 1803154 19/01/2021~~03/02/2021~~16 14
4 1292894 19/12/2023~~03/01/2024~~16 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 770067 MANJU 04/07/2020~~18/07/2020~~15 13 ग्राम पालासनी तेजारनाडी खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183003)
2 1638988 04/01/2021~~18/01/2021~~15 13 ग्राम पालासनी जोगीनाडा की खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183008)
3 1803154 19/01/2021~~03/02/2021~~16 14 ग्राम पालासनी जोगीनाडा की खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183008)
4 1292894 19/12/2023~~03/01/2024~~16 14 kajinda nada kudai v desalting v jungle kutting karya (2715005169/WC/112908527090)

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 MANJU 04/07/2020 10 ग्राम पालासनी तेजारनाडी खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183003) 8344 790 0
2 MANJU 04/01/2021 11 ग्राम पालासनी जोगीनाडा की खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183008) 19568 1056 0
3 MANJU 19/01/2021 1 ग्राम पालासनी जोगीनाडा की खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183008) 21932 99 0
Sub Total FY 2021 22 1945 0
4 MANJU 19/12/2023 1 kajinda nada kudai v desalting v jungle kutting karya (2715005169/WC/112908527090) 12511 180 0
Sub Total FY 2324 1 180 0