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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917800/3605783 Family Id: 3605783
Name of Head of Household: भवानी सिंह
Name of Father/Husband: गायड सिंह
Category: OTH
Date of Registration: 9/15/2023
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3605783
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भवानी सिंह Male 33 UCO Bank
2 पप्पू कँवर Female 25 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 1409748 भवानी सिंह 04/01/2024~~18/01/2024~~15 13
2 1551040 19/01/2024~~03/02/2024~~16 14
3 1650871 04/02/2024~~18/02/2024~~15 13
4 1767145 19/02/2024~~03/03/2024~~14 12
5 1876094 04/03/2024~~18/03/2024~~15 15
6 2017112 22/03/2024~~30/03/2024~~9 9

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 1409748 भवानी सिंह 04/01/2024~~18/01/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
2 1551040 19/01/2024~~03/02/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
3 1650871 04/02/2024~~18/02/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
4 1767145 19/02/2024~~03/03/2024~~14 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
5 1876094 04/03/2024~~18/03/2024~~15 15 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
6 2017112 22/03/2024~~30/03/2024~~9 9 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)

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 भवानी सिंह 04/01/2024 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 25949 2460 0
2 भवानी सिंह 19/01/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 27997 2310 0
3 भवानी सिंह 04/02/2024 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 29548 2600 0
4 भवानी सिंह 19/02/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31410 220 0
5 भवानी सिंह 22/03/2024 6 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 35602 1200 0
Sub Total FY 2324 53 8790 0