Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500204201917000/3605843-D

Family Id:

3605843-D

Name of Head of Household:

मुखराम

Name of Father/Husband:

फतुराम

Category:

OTH

Date of Registration:

6/10/2022

Address:

Villages:

Panchayat:

चिमाणा

Block:

बाप

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

3605843-D

Epic No.:

Details of the Applicants of the household willing to work

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	1741635	अर्चना	07/02/2023~~21/02/2023~~15	13

2	1741634	मुखराम	07/02/2023~~21/02/2023~~15	13

3	200158	अर्चना	07/05/2023~~21/05/2023~~15	13

4	200157	मुखराम	07/05/2023~~21/05/2023~~15	13

5	318764	अर्चना	22/05/2023~~06/06/2023~~16	14

6	318763	मुखराम	22/05/2023~~06/06/2023~~16	14

7	455759	अर्चना	07/06/2023~~21/06/2023~~15	13

8	455758	मुखराम	07/06/2023~~21/06/2023~~15	13

9	1319216	अर्चना	22/12/2023~~01/01/2024~~11	10

10	1319215	मुखराम	22/12/2023~~06/01/2024~~16	14

11	1922947		08/03/2024~~15/03/2024~~8	8

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	1741635	अर्चना	07/02/2023~~21/02/2023~~15	13	basnadi modal talab vikas kraya (2715002042/WC/112908468723)

2	1741634	मुखराम	07/02/2023~~21/02/2023~~15	13	basnadi modal talab vikas kraya (2715002042/WC/112908468723)

3	200158	अर्चना	07/05/2023~~21/05/2023~~15	13	GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)

4	200157	मुखराम	07/05/2023~~21/05/2023~~15	13	GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)

5	318764	अर्चना	22/05/2023~~06/06/2023~~16	14	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

6	318763	मुखराम	22/05/2023~~06/06/2023~~16	14	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

7	455759	अर्चना	07/06/2023~~21/06/2023~~15	13	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

8	455758	मुखराम	07/06/2023~~21/06/2023~~15	13	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

9	1319216	अर्चना	22/12/2023~~01/01/2024~~11	10	KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)

10	1319215	मुखराम	22/12/2023~~06/01/2024~~16	14	KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)

11	1922947		08/03/2024~~15/03/2024~~8	8	BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)

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	अर्चना	07/02/2023	13	basnadi modal talab vikas kraya (2715002042/WC/112908468723)	36697	2860	0

2	मुखराम	07/02/2023	13	basnadi modal talab vikas kraya (2715002042/WC/112908468723)	36697	2860	0

	Sub Total FY 2223		26			5720	0

3	अर्चना	07/05/2023	12	GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)	3097	2700	0

4	मुखराम	07/05/2023	12	GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)	3096	2700	0

5	अर्चना	22/05/2023	13	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	5227	2912	0

6	मुखराम	22/05/2023	13	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	5226	2912	0

7	अर्चना	07/06/2023	10	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	7813	2340	0

8	मुखराम	07/06/2023	10	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	7813	2340	0

9	अर्चना	22/12/2023	9	KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)	24533	2160	0

10	मुखराम	22/12/2023	13	KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)	24533	3120	0

	Sub Total FY 2324		92			21184	0