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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456470 Family Id: 9456470
Name of Head of Household: विरदी सिह
Name of Father/Husband: कान सिह
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9456470
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विरदी सिह Male 50 Dunara
2 सीता कंवर Female 45 UCO Bank
3 जसु कंवर Female 20 Dunara
4 SAVAI SINGH Male 29 UCO Bank
5 UMMED SINGH Male 22 UCO Bank
6 ओमा कँवर Female 24 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 1731569 ओमा कँवर 16/02/2024~~29/02/2024~~14 12
2 1855800 02/03/2024~~15/03/2024~~14 14
3 1987269 16/03/2024~~27/03/2024~~12 12
4 536362 02/07/2024~~15/07/2024~~14 14
5 625956 16/07/2024~~31/07/2024~~16 16
6 719787 01/08/2024~~15/08/2024~~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 1731569 ओमा कँवर 16/02/2024~~29/02/2024~~14 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
2 1855800 02/03/2024~~15/03/2024~~14 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
3 1987269 16/03/2024~~27/03/2024~~12 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
4 536362 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
5 625956 16/07/2024~~31/07/2024~~16 16 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
6 719787 01/08/2024~~15/08/2024~~15 15 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)

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 ओमा कँवर 16/02/2024 11 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 16637 1199 0
2 ओमा कँवर 01/03/2024 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 17707 1260 0
3 ओमा कँवर 16/03/2024 8 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 19131 800 0
Sub Total FY 2324 31 3259 0
4 ओमा कँवर 02/07/2024 6 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5455 840 0
5 ओमा कँवर 16/07/2024 10 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6742 1000 0
6 ओमा कँवर 01/08/2024 9 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 8242 945 0
Sub Total FY 2425 25 2785 0