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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516901969800/94913621 Family Id: 94913621
Name of Head of Household: भागीरथ
Name of Father/Husband: देवाराम
Category: SC
Date of Registration: 11/15/2018
Address:
Villages:
Panchayat: पलासनी
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 94913621
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भागीरथ Male 30 UCO Bank
2 लीला देवी Female 28 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 1193783 लीला देवी 19/12/2022~~03/01/2023~~16 14
2 1376568 04/01/2023~~18/01/2023~~15 13
3 1544567 19/01/2023~~03/02/2023~~16 14
4 1718310 04/02/2023~~18/02/2023~~15 13
5 1864272 19/02/2023~~02/03/2023~~12 11
6 560488 19/06/2023~~03/07/2023~~15 13
7 1192340 05/12/2023~~18/12/2023~~14 12
8 1283594 19/12/2023~~03/01/2024~~16 14
9 1535096 19/01/2024~~03/02/2024~~16 14
10 1690793 09/02/2024~~18/02/2024~~10 9
11 1760217 19/02/2024~~03/03/2024~~14 12
12 74515 19/04/2024~~03/05/2024~~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 1193783 लीला देवी 19/12/2022~~03/01/2023~~16 14 GRAM PALSANI ME SHINDA NADA KHUDAI V GHAT BANDHAI KARYA ,SEFTIWALL KA NIRMAN KARYA (2715005169/WC/112908527643)
2 1376568 04/01/2023~~18/01/2023~~15 13 GRAM PALSANI ME SHINDA NADA KHUDAI V GHAT BANDHAI KARYA ,SEFTIWALL KA NIRMAN KARYA (2715005169/WC/112908527643)
3 1544567 19/01/2023~~03/02/2023~~16 14 GRAM PALSANI ME SHINDA NADA KHUDAI V GHAT BANDHAI KARYA ,SEFTIWALL KA NIRMAN KARYA (2715005169/WC/112908527643)
4 1718310 04/02/2023~~18/02/2023~~15 13 GRAM PALASANI ME GOAL NADI KHUDAI V GHAT NIRMAN KARYA (2715005169/WC/112908527089)
5 1864272 19/02/2023~~02/03/2023~~12 11 GRAM PALASANI ME GOAL NADI KHUDAI V GHAT NIRMAN KARYA (2715005169/WC/112908527089)
6 560488 19/06/2023~~03/07/2023~~15 13 GUDIYA NADI KI KHUDAI V GHAT BANDAI V DISALTING KARYA (2715005169/WC/112908582947)
7 1192340 05/12/2023~~18/12/2023~~14 12 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192)
8 1283594 19/12/2023~~03/01/2024~~16 14 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192)
9 1535096 19/01/2024~~03/02/2024~~16 14 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192)
10 1690793 09/02/2024~~18/02/2024~~10 9 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192)
11 1760217 19/02/2024~~03/03/2024~~14 12 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192)
12 74515 19/04/2024~~03/05/2024~~15 15 ग्राम पालासनी में तेजार नाडी खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674198)

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 लीला देवी 19/12/2022 6 GRAM PALSANI ME SHINDA NADA KHUDAI V GHAT BANDHAI KARYA ,SEFTIWALL KA NIRMAN KARYA (2715005169/WC/112908527643) 17124 1140 0
2 लीला देवी 04/01/2023 11 GRAM PALSANI ME SHINDA NADA KHUDAI V GHAT BANDHAI KARYA ,SEFTIWALL KA NIRMAN KARYA (2715005169/WC/112908527643) 18998 1320 0
3 लीला देवी 19/01/2023 12 GRAM PALSANI ME SHINDA NADA KHUDAI V GHAT BANDHAI KARYA ,SEFTIWALL KA NIRMAN KARYA (2715005169/WC/112908527643) 20909 1560 0
4 लीला देवी 04/02/2023 13 GRAM PALASANI ME GOAL NADI KHUDAI V GHAT NIRMAN KARYA (2715005169/WC/112908527089) 23176 2145 0
5 लीला देवी 19/02/2023 7 GRAM PALASANI ME GOAL NADI KHUDAI V GHAT NIRMAN KARYA (2715005169/WC/112908527089) 24993 700 0
Sub Total FY 2223 49 6865 0
6 लीला देवी 19/06/2023 10 GUDIYA NADI KI KHUDAI V GHAT BANDAI V DISALTING KARYA (2715005169/WC/112908582947) 4937 1920 0
7 लीला देवी 04/12/2023 8 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192) 11433 1720 0
8 लीला देवी 19/12/2023 12 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192) 12517 2100 0
9 लीला देवी 19/01/2024 12 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192) 15190 2196 0
10 लीला देवी 09/02/2024 8 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192) 16399 1296 0
11 लीला देवी 19/02/2024 11 डेरा नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674192) 16915 1936 0
Sub Total FY 2324 61 11168 0
12 लीला देवी 19/04/2024 12 ग्राम पालासनी में तेजार नाडी खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674198) 1034 1980 0
Sub Total FY 2425 12 1980 0