Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700418002249400/8599678 Family Id: 8599678
Name of Head of Household: दादू
Name of Father/Husband: तोगा
Category: SC
Date of Registration: 6/22/2007
Address:
Villages:
Panchayat: रमजान की गफन
Block: चौहटन
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 8599678
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दादू Male 30 ICICI BANK
2 कमली Female 25 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 944254 कमली 01/07/2020~~15/07/2020~~15 13
2 1136579 16/07/2020~~31/07/2020~~16 14
3 1369463 01/08/2020~~15/08/2020~~15 13
4 1369462 दादू 01/08/2020~~15/08/2020~~15 13
5 2457604 कमली 08/02/2023~~22/02/2023~~15 13
6 2664815 09/03/2023~~23/03/2023~~15 13
7 896390 02/08/2023~~15/08/2023~~14 12
8 1010033 01/09/2023~~15/09/2023~~15 13
9 1084159 16/09/2023~~30/09/2023~~15 13
10 1353268 16/10/2023~~31/10/2023~~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 944254 कमली 01/07/2020~~15/07/2020~~15 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
2 1136579 16/07/2020~~31/07/2020~~16 14 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
3 1369463 01/08/2020~~15/08/2020~~15 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
4 1369462 दादू 01/08/2020~~15/08/2020~~15 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
5 2457604 कमली 08/02/2023~~22/02/2023~~15 13 Dichkam Band Nirman Karya Arbi Ki Gafan (2717004220/DP/112908425303)
6 2664815 09/03/2023~~23/03/2023~~15 13 Dichkam Band Nirman Karya Arbi Ki Gafan (2717004220/DP/112908425303)
7 896390 02/08/2023~~15/08/2023~~14 12 व्‍यक्तिगत टांका निर्माण राजूसिंह / मंगलसिंह (2717004220/IF/112908680507)
8 1010033 01/09/2023~~15/09/2023~~15 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)
9 1084159 16/09/2023~~30/09/2023~~15 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)
10 1353268 16/10/2023~~31/10/2023~~16 14 TANKA NIRMAN KARYA GULAM/JUSAB (2717004180/IF/112908531011)

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 कमली 02/07/2020 11 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 29607 2101 0
2 कमली 16/07/2020 12 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 33615 2400 0
3 कमली 01/08/2020 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 40164 2028 0
4 दादू 01/08/2020 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 40164 2028 0
Sub Total FY 2021 49 8557 0
5 कमली 08/02/2023 13 Dichkam Band Nirman Karya Arbi Ki Gafan (2717004220/DP/112908425303) 69982 2548 0
6 कमली 08/03/2023 10 Dichkam Band Nirman Karya Arbi Ki Gafan (2717004220/DP/112908425303) 74385 740 0
Sub Total FY 2223 23 3288 0
7 कमली 01/08/2023 11 व्‍यक्तिगत टांका निर्माण राजूसिंह / मंगलसिंह (2717004220/IF/112908680507) 22293 2409 0
8 कमली 01/09/2023 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818) 25566 2873 0
9 कमली 16/10/2023 14 TANKA NIRMAN KARYA GULAM/JUSAB (2717004180/IF/112908531011) 35906 3080 0
Sub Total FY 2324 38 8362 0