Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-271500720401943300/6285773-A
Family Id:
6285773-A
Name of Head of Household:
हिमतसिंह
Name of Father/Husband:
खींवसिंह
Category:
OTH
Date of Registration:
4/1/2021
Address:
Villages:
Panchayat:
अणवाना
Block:
औसियां
District:
जोधपुर
(राजस्थान)
Whether BPL Family:
NO
Family Id
:
6285773-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
हिमतसिंह
Male
25
UCO Bank
2
पुटीकंवर
Female
22
State Bank of India
3
भगवानसिंह
Male
22
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
164780
भगवानसिंह
04/05/2022~~18/05/2022~~15
13
2
247001
19/05/2022~~03/06/2022~~16
14
3
246994
हिमतसिंह
19/05/2022~~03/06/2022~~16
14
4
153029
04/05/2024~~18/05/2024~~15
15
5
242448
19/05/2024~~03/06/2024~~16
16
6
326044
04/06/2024~~18/06/2024~~15
15
7
681326
22/07/2024~~02/08/2024~~12
12
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
164780
भगवानसिंह
04/05/2022~~18/05/2022~~15
13
PABUNADA KHUDAI KARY (2715007204/WC/112908466356)
2
247001
19/05/2022~~03/06/2022~~16
14
PABUNADA KHUDAI KARY (2715007204/WC/112908466356)
3
246994
हिमतसिंह
19/05/2022~~03/06/2022~~16
14
PABUNADA KHUDAI KARY (2715007204/WC/112908466356)
4
153029
04/05/2024~~18/05/2024~~15
15
तिलाड़ानाडा गाद निकालने का कार्य, जगदम्बा नगर (2715007204/WC/112908647545)
5
242448
19/05/2024~~03/06/2024~~16
16
तिलाड़ानाडा गाद निकालने का कार्य, जगदम्बा नगर (2715007204/WC/112908647545)
6
326044
04/06/2024~~18/06/2024~~15
15
तिलाड़ानाडा गाद निकालने का कार्य, जगदम्बा नगर (2715007204/WC/112908647545)
7
681326
22/07/2024~~02/08/2024~~12
12
BABULAL / CHUNNILAL KE KHET ME TANKA NIRMAN & MEDBANDHI KARY (2715007204/IF/112908780683)
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
भगवानसिंह
04/05/2022
13
PABUNADA KHUDAI KARY (2715007204/WC/112908466356)
5771
2340
0
2
भगवानसिंह
19/05/2022
12
PABUNADA KHUDAI KARY (2715007204/WC/112908466356)
8361
1968
0
3
हिमतसिंह
19/05/2022
12
PABUNADA KHUDAI KARY (2715007204/WC/112908466356)
8361
1968
0
Sub Total FY 2223
37
6276
0
4
हिमतसिंह
04/05/2024
12
तिलाड़ानाडा गाद निकालने का कार्य, जगदम्बा नगर (2715007204/WC/112908647545)
3101
1680
0
5
हिमतसिंह
19/05/2024
14
तिलाड़ानाडा गाद निकालने का कार्य, जगदम्बा नगर (2715007204/WC/112908647545)
4756
1890
0
6
हिमतसिंह
04/06/2024
4
तिलाड़ानाडा गाद निकालने का कार्य, जगदम्बा नगर (2715007204/WC/112908647545)
6515
416
0
Sub Total FY 2425
30
3986
0