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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143401890300/51434436 Family Id: 51434436
Name of Head of Household: Narngi Devi
Name of Father/Husband: Savar Mal Kumawat
Category: OTH
Date of Registration: 9/29/2022
Address:
Villages:
Panchayat: घाटवा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51434436
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Narngi Devi Female 32 ICICI 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 1121557 Narngi Devi 01/10/2022~~15/10/2022~~15 13
2 1153235 16/10/2022~~31/10/2022~~16 14
3 1219745 01/11/2022~~15/11/2022~~15 13
4 1316880 16/11/2022~~30/11/2022~~15 13
5 1440210 01/12/2022~~15/12/2022~~15 13
6 1778830 01/01/2023~~15/01/2023~~15 13
7 2245314 01/02/2023~~15/02/2023~~15 13
8 2519777 01/03/2023~~15/03/2023~~15 13
9 2687394 16/03/2023~~31/03/2023~~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 1121557 Narngi Devi 01/10/2022~~15/10/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
2 1153235 16/10/2022~~31/10/2022~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
3 1219745 01/11/2022~~15/11/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
4 1316880 16/11/2022~~30/11/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
5 1440210 01/12/2022~~15/12/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
6 1778830 01/01/2023~~15/01/2023~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
7 2245314 01/02/2023~~15/02/2023~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
8 2519777 01/03/2023~~15/03/2023~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
9 2687394 16/03/2023~~31/03/2023~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)

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 Narngi Devi 01/10/2022 10 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 14417 2000 0
2 Narngi Devi 16/10/2022 6 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 15129 1200 0
3 Narngi Devi 01/11/2022 11 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 16008 2200 0
4 Narngi Devi 16/11/2022 11 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 17011 2156 0
5 Narngi Devi 01/12/2022 11 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 18443 2145 0
6 Narngi Devi 01/01/2023 8 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 21987 1584 0
7 Narngi Devi 01/02/2023 12 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 26078 2352 0
8 Narngi Devi 01/03/2023 2 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 28544 400 0
Sub Total FY 2223 71 14037 0