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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333410 Family Id: 7333410
Name of Head of Household: Toda Ram
Name of Father/Husband: panna Ram
Category: OTH
Date of Registration: 4/4/2009
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7333410
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Toda Ram Male 48
2 Sohani Female 40 RAJASTHAN MARUDHARA GRAMIN 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 98917 Sohani 16/04/2019~~30/04/2019~~15 13
2 254137 01/05/2019~~15/05/2019~~15 13
3 430508 16/05/2019~~31/05/2019~~16 14
4 581771 01/06/2019~~15/06/2019~~15 13
5 732389 16/06/2019~~30/06/2019~~15 13
6 1803528 01/02/2020~~15/02/2020~~15 13

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 98917 Sohani 16/04/2019~~30/04/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 254137 01/05/2019~~15/05/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
3 430508 16/05/2019~~31/05/2019~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
4 581771 01/06/2019~~15/06/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
5 732389 16/06/2019~~30/06/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
6 1803528 01/02/2020~~15/02/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)

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 Sohani 01/05/2019 9 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3096 1278 0
2 Sohani 16/05/2019 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 5466 1728 0
3 Sohani 01/06/2019 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 6829 1470 0
4 Sohani 16/06/2019 6 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 8664 900 0
Sub Total FY 1920 37 5376 0