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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3605837-D Family Id: 3605837-D
Name of Head of Household: जगदीश
Name of Father/Husband: पांचा राम
Category: OTH
Date of Registration: 5/20/2022
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3605837-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 24 UCO Bank
2 सुमन Female 23


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 318974 जगदीश 22/05/2023~~06/06/2023~~16 14
2 774782 07/08/2023~~21/08/2023~~15 13
3 1205570 07/12/2023~~21/12/2023~~15 13
4 1804163 24/02/2024~~06/03/2024~~12 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 318974 जगदीश 22/05/2023~~06/06/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
2 774782 07/08/2023~~21/08/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
3 1205570 07/12/2023~~21/12/2023~~15 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
4 1804163 24/02/2024~~06/03/2024~~12 12 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)

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 जगदीश 22/05/2023 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 5221 2912 0
2 जगदीश 07/08/2023 11 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 14816 2640 0
3 जगदीश 07/12/2023 8 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 23011 1960 0
Sub Total FY 2324 32 7512 0