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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500516801964900/925808878

Family Id:

925808878

Name of Head of Household:

भेराराम

Name of Father/Husband:

केसा राम

Category:

OTH

Date of Registration:

1/5/2021

Address:

Villages:

Panchayat:

पाल

Block:

लूणी

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

925808878

Epic No.:

Details of the Applicants of the household willing

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	2173053	मंजू देवी	28/01/2022~~12/02/2022~~16	14

2	2303355		13/02/2022~~27/02/2022~~15	13

3	52761		13/04/2022~~27/04/2022~~15	13

4	907698		28/09/2023~~12/10/2023~~15	13

5	1006756		28/10/2023~~12/11/2023~~16	14

6	1080659		13/11/2023~~27/11/2023~~15	13

7	1226229		13/12/2023~~27/12/2023~~15	13

8	1324772		28/12/2023~~12/01/2024~~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	2173053	मंजू देवी	28/01/2022~~12/02/2022~~16	14	INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)

2	2303355		13/02/2022~~27/02/2022~~15	13	INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)

3	52761		13/04/2022~~27/04/2022~~15	13	INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)

4	907698		28/09/2023~~12/10/2023~~15	13	Dhand nadi di salting kary (2715005168/WC/112908654867)

5	1006756		28/10/2023~~12/11/2023~~16	14	Dhand nadi di salting kary (2715005168/WC/112908654867)

6	1080659		13/11/2023~~27/11/2023~~15	13	Dhand nadi di salting kary (2715005168/WC/112908654867)

7	1226229		13/12/2023~~27/12/2023~~15	13	Dhand nadi di salting kary (2715005168/WC/112908654867)

8	1324772		28/12/2023~~12/01/2024~~16	14	Dhand nadi di salting kary (2715005168/WC/112908654867)

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	मंजू देवी	28/01/2022	8	INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)	21614	1160	0

	Sub Total FY 2122		8			1160	0

2	मंजू देवी	13/04/2022	9	INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)	666	1206	0

	Sub Total FY 2223		9			1206	0

3	मंजू देवी	28/09/2023	12	Dhand nadi di salting kary (2715005168/WC/112908654867)	8391	2256	0

4	मंजू देवी	28/10/2023	13	Dhand nadi di salting kary (2715005168/WC/112908654867)	9432	2470	0

5	मंजू देवी	13/11/2023	12	Dhand nadi di salting kary (2715005168/WC/112908654867)	10262	2280	0

6	मंजू देवी	13/12/2023	11	Dhand nadi di salting kary (2715005168/WC/112908654867)	11890	2090	0

7	मंजू देवी	28/12/2023	12	Dhand nadi di salting kary (2715005168/WC/112908654867)	13276	1920	0

	Sub Total FY 2324		60			11016	0