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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516901969300/9491732-C Family Id: 9491732-C
Name of Head of Household: पन्नाराम
Name of Father/Husband: बाबुराम
Category: OTH
Date of Registration: 6/21/2023
Address:
Villages:
Panchayat: पलासनी
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9491732-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पन्नाराम Male 39 UCO Bank
2 कौशल्या Female 35 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 1761353 कौशल्या 19/02/2024~~03/03/2024~~14 12
2 1870010 04/03/2024~~18/03/2024~~15 15
3 1981661 19/03/2024~~31/03/2024~~13 13
4 33241 04/04/2024~~18/04/2024~~15 15
5 407925 19/06/2024~~03/07/2024~~15 15
6 503792 04/07/2024~~18/07/2024~~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 1761353 कौशल्या 19/02/2024~~03/03/2024~~14 12 KAPUDI NADI KI KHUDAI V GHAT BANDI KA KARYA (2715005169/WC/112908582959)
2 1870010 04/03/2024~~18/03/2024~~15 15 KAPUDI NADI KI KHUDAI V GHAT BANDI KA KARYA (2715005169/WC/112908582959)
3 1981661 19/03/2024~~31/03/2024~~13 13 KAPUDI NADI KI KHUDAI V GHAT BANDI KA KARYA (2715005169/WC/112908582959)
4 33241 04/04/2024~~18/04/2024~~15 15 KAPUDI NADI KI KHUDAI V GHAT BANDI KA KARYA (2715005169/WC/112908582959)
5 407925 19/06/2024~~03/07/2024~~15 15 LOLAR NADI ME PANI AWAK HETU NAHAR KHUDAI V JHADI CUTTING KARY GOLIYA (2715005169/IC/112908659862)
6 503792 04/07/2024~~18/07/2024~~15 15 LOLAR NADI ME PANI AWAK HETU NAHAR KHUDAI V JHADI CUTTING KARY GOLIYA (2715005169/IC/112908659862)

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 कौशल्या 19/02/2024 11 KAPUDI NADI KI KHUDAI V GHAT BANDI KA KARYA (2715005169/WC/112908582959) 16898 1870 0
2 कौशल्या 04/03/2024 13 KAPUDI NADI KI KHUDAI V GHAT BANDI KA KARYA (2715005169/WC/112908582959) 17885 2210 0
3 कौशल्या 19/03/2024 10 KAPUDI NADI KI KHUDAI V GHAT BANDI KA KARYA (2715005169/WC/112908582959) 19253 1800 0
Sub Total FY 2324 34 5880 0
4 कौशल्या 04/04/2024 12 KAPUDI NADI KI KHUDAI V GHAT BANDI KA KARYA (2715005169/WC/112908582959) 288 2160 0
5 कौशल्या 19/06/2024 10 LOLAR NADI ME PANI AWAK HETU NAHAR KHUDAI V JHADI CUTTING KARY GOLIYA (2715005169/IC/112908659862) 3936 1000 0
6 कौशल्या 04/07/2024 12 LOLAR NADI ME PANI AWAK HETU NAHAR KHUDAI V JHADI CUTTING KARY GOLIYA (2715005169/IC/112908659862) 5402 2280 0
Sub Total FY 2425 34 5440 0