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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500720401943300/8827219-C Family Id: 8827219-C
Name of Head of Household: तेजाराम
Name of Father/Husband: कुम्भाराम
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: अणवाना
Block: औसियां
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 8827219-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तेजाराम Male 30 State Bank of India
2 काली 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 758011 काली 04/07/2020~~18/07/2020~~15 13
2 1351427 23/11/2020~~03/12/2020~~11 10
3 1502539 19/12/2020~~03/01/2021~~16 14
4 1647451 04/01/2021~~18/01/2021~~15 13
5 1577834 04/12/2021~~18/12/2021~~15 13
6 1740085 19/12/2021~~03/01/2022~~16 14
7 1909164 04/01/2022~~18/01/2022~~15 13
8 2070465 19/01/2022~~03/02/2022~~16 14
9 89602 19/04/2022~~03/05/2022~~15 13
10 166830 04/05/2022~~18/05/2022~~15 13

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 758011 काली 04/07/2020~~18/07/2020~~15 13 अणवाणा से नाईयो की ढाणि होते हुए जगदम्‍बा नगर तक ग्रेवल सडक (2715007204/RC/112908197891)
2 1351427 23/11/2020~~03/12/2020~~11 10 अमरानाडा गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352261)
3 1502539 19/12/2020~~03/01/2021~~16 14 अमरानाडा गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352261)
4 1647451 04/01/2021~~18/01/2021~~15 13 अमरानाडा गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352261)
5 1577834 04/12/2021~~18/12/2021~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
6 1740085 19/12/2021~~03/01/2022~~16 14 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
7 1909164 04/01/2022~~18/01/2022~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
8 2070465 19/01/2022~~03/02/2022~~16 27 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
9 89602 19/04/2022~~03/05/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
10 166830 04/05/2022~~18/05/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)

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 काली 04/07/2020 13 अणवाणा से नाईयो की ढाणि होते हुए जगदम्‍बा नगर तक ग्रेवल सडक (2715007204/RC/112908197891) 20615 1430 0
2 काली 24/11/2020 8 अमरानाडा गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352261) 45070 760 0
3 काली 19/12/2020 14 अमरानाडा गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352261) 49622 1834 0
4 काली 04/01/2021 5 अमरानाडा गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352261) 52643 510 0
Sub Total FY 2021 40 4534 0
5 काली 04/12/2021 10 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 40397 1510 0
6 काली 19/12/2021 11 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 43914 1650 0
7 काली 04/01/2022 11 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 47297 1540 0
8 काली 19/01/2022 8 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 51193 1168 0
Sub Total FY 2122 40 5868 0
9 काली 19/04/2022 8 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 3430 864 0
10 काली 04/05/2022 12 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 5759 1944 0
Sub Total FY 2223 20 2808 0