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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342789-A Family Id: 7342789-A
Name of Head of Household: रामेश्वर लाल
Name of Father/Husband: सुरजाराम
Category: OTH
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7342789-A
Epic No.: 182
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामेश्वर लाल Male 40 ICICI BANK
2 संतोष देवी Female 31 State Bank of India


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 774665 रामेश्वर लाल 16/06/2020~~30/06/2020~~15 13
2 955664 01/07/2020~~15/07/2020~~15 13
3 1319374 01/08/2020~~15/08/2020~~15 13
4 1447619 16/08/2020~~31/08/2020~~16 14
5 1596508 02/09/2020~~15/09/2020~~14 12
6 2030429 संतोष देवी 01/12/2020~~15/12/2020~~15 13
7 2231345 16/12/2020~~31/12/2020~~16 14
8 2389553 01/01/2021~~15/01/2021~~15 13
9 2603691 16/01/2021~~31/01/2021~~16 14
10 2758704 01/02/2021~~15/02/2021~~15 13
11 3075591 20/02/2021~~28/02/2021~~9 8
12 453482 17/06/2021~~30/06/2021~~14 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 774665 रामेश्वर लाल 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 955664 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1319374 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1447619 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1596508 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 2030429 संतोष देवी 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 2231345 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 2389553 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 2603691 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
10 2758704 01/02/2021~~15/02/2021~~15 22 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 3075591 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 453482 17/06/2021~~30/06/2021~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)

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 रामेश्वर लाल 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8963 1892 0
2 रामेश्वर लाल 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11451 1750 0
3 रामेश्वर लाल 01/08/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16037 948 0
4 संतोष देवी 20/02/2021 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40726 1421 0
Sub Total FY 2021 34 6011 0