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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516901969800/9252262-A Family Id: 9252262-A
Name of Head of Household: PRAKASH
Name of Father/Husband: MOHAN RAM
Category: OTH
Date of Registration: 4/4/2020
Address:
Villages:
Panchayat: पलासनी
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9252262-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAKASH Male 29
2 MANJU Female 26 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 1202916 MANJU 19/12/2022~~03/01/2023~~16 14
2 1358527 04/01/2023~~18/01/2023~~15 13
3 1536404 19/01/2023~~03/02/2023~~16 14
4 1704291 04/02/2023~~14/02/2023~~11 10
5 1875372 19/02/2023~~02/03/2023~~12 11
6 1192318 05/12/2023~~18/12/2023~~14 12
7 1283585 19/12/2023~~03/01/2024~~16 14
8 1535077 19/01/2024~~03/02/2024~~16 14
9 1690790 09/02/2024~~18/02/2024~~10 9
10 1760214 19/02/2024~~03/03/2024~~14 12
11 75045 19/04/2024~~03/05/2024~~15 15
12 412341 19/06/2024~~03/07/2024~~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 1202916 MANJU 19/12/2022~~03/01/2023~~16 14 GRAM PALSANI ME SHINDA NADA KHUDAI V GHAT BANDHAI KARYA ,SEFTIWALL KA NIRMAN KARYA (2715005169/WC/112908527643)
2 1358527 04/01/2023~~18/01/2023~~15 13 GRAM PALASANI ME GOAL NADI KHUDAI V GHAT NIRMAN KARYA (2715005169/WC/112908527089)
3 1536404 19/01/2023~~03/02/2023~~16 14 GRAM PALASANI ME GOAL NADI KHUDAI V GHAT NIRMAN KARYA (2715005169/WC/112908527089)
4 1704291 04/02/2023~~14/02/2023~~11 10 GRAM PALASANI ME GOAL NADI KHUDAI V GHAT NIRMAN KARYA (2715005169/WC/112908527089)
5 1875372 19/02/2023~~02/03/2023~~12 11 GUDIYA NADI KI KHUDAI V GHAT BANDAI V DISALTING KARYA (2715005169/WC/112908582947)
6 1192318 05/12/2023~~18/12/2023~~14 12 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192)
7 1283585 19/12/2023~~03/01/2024~~16 14 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192)
8 1535077 19/01/2024~~03/02/2024~~16 14 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192)
9 1690790 09/02/2024~~18/02/2024~~10 9 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192)
10 1760214 19/02/2024~~03/03/2024~~14 12 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192)
11 75045 19/04/2024~~03/05/2024~~15 15 ग्राम पालासनी में तेजार नाडी खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674198)
12 412341 19/06/2024~~03/07/2024~~15 15 ग्राम पालासनी में तेजार नाडी खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674198)

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 04/01/2023 13 GRAM PALASANI ME GOAL NADI KHUDAI V GHAT NIRMAN KARYA (2715005169/WC/112908527089) 18984 1950 0
2 MANJU 19/01/2023 9 GRAM PALASANI ME GOAL NADI KHUDAI V GHAT NIRMAN KARYA (2715005169/WC/112908527089) 21253 1440 0
3 MANJU 04/02/2023 10 GRAM PALASANI ME GOAL NADI KHUDAI V GHAT NIRMAN KARYA (2715005169/WC/112908527089) 23170 1650 0
4 MANJU 19/02/2023 8 GUDIYA NADI KI KHUDAI V GHAT BANDAI V DISALTING KARYA (2715005169/WC/112908582947) 25027 840 0
Sub Total FY 2223 40 5880 0
5 MANJU 04/12/2023 6 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192) 11432 1290 0
6 MANJU 19/12/2023 12 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192) 12517 2100 0
7 MANJU 19/01/2024 12 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192) 15190 2196 0
8 MANJU 09/02/2024 8 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192) 16399 1296 0
9 MANJU 19/02/2024 10 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192) 16915 1760 0
Sub Total FY 2324 48 8642 0
10 MANJU 19/04/2024 11 ग्राम पालासनी में तेजार नाडी खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674198) 1041 1815 0
Sub Total FY 2425 11 1815 0