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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272000925902479900/10271244 Family Id: 10271244
Name of Head of Household: भंवर लाल
Name of Father/Husband: देशाराम
Category: OTH
Date of Registration: 3/13/2008
Address:
Villages:
Panchayat: भाटून्द
Block: बाली
District: पाली(राजस्थान)
Whether BPL Family: NO Family Id: 10271244
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवर लाल Male 40
2 अंबा Female 36 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 151919 अंबा 16/04/2019~~30/04/2019~~15 13
2 287476 01/05/2019~~15/05/2019~~15 13
3 663066 16/06/2019~~30/06/2019~~15 13
4 780758 01/07/2019~~15/07/2019~~15 13
5 67653 01/05/2020~~15/05/2020~~15 13
6 1555933 01/01/2022~~15/01/2022~~15 13
7 667866 01/08/2022~~15/08/2022~~15 13
8 429784 16/07/2023~~31/07/2023~~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 151919 अंबा 16/04/2019~~30/04/2019~~15 13 भेंराई नाडी जीर्णोदार कार्य भाटुन्‍द (2720009259/WC/112908286769)
2 287476 01/05/2019~~15/05/2019~~15 13 भेंराई नाडी जीर्णोदार कार्य भाटुन्‍द (2720009259/WC/112908286769)
3 663066 16/06/2019~~30/06/2019~~15 13 चारागाह व गोचर विकास कार्य भाटुन्‍द (2720009259/LD/112908267282)
4 780758 01/07/2019~~15/07/2019~~15 13 चारागाह व गोचर विकास कार्य भाटुन्‍द (2720009259/LD/112908267282)
5 67653 01/05/2020~~15/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2370822 (2720009259/IF/IAY/1142402)
6 1555933 01/01/2022~~15/01/2022~~15 13 गोचर भूमि मे नाडी खुदाई कार्य (2720009259/WC/112908494958)
7 667866 01/08/2022~~15/08/2022~~15 13 छीपो की नाडी जिर्णोद्वार कार्य (2720009259/WC/112908591183)
8 429784 16/07/2023~~31/07/2023~~16 14 ग्रेवल सड़क कार्य इमली बाग से लेकर सणवा कुएं तक (2720009259/RC/112908689540)

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 अंबा 16/06/2019 9 चारागाह व गोचर विकास कार्य भाटुन्‍द (2720009259/LD/112908267282) 8327 1044 0
2 अंबा 01/07/2019 8 चारागाह व गोचर विकास कार्य भाटुन्‍द (2720009259/LD/112908267282) 9785 840 0
Sub Total FY 1920 17 1884 0