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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500720401943300/102395512 Family Id: 102395512
Name of Head of Household: अर्जुन सि‍ंह
Name of Father/Husband: ओम सि‍ंह
Category: OTH
Date of Registration: 12/9/2017
Address:
Villages:
Panchayat: अणवाना
Block: औसियां
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 102395512
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुन सि‍ंह Male 26 UCO Bank
2 गुडडी कंवर Female 25 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 1934924 गुडडी कंवर 04/02/2021~~18/02/2021~~15 13
2 41052 अर्जुन सि‍ंह 05/04/2021~~18/04/2021~~14 12
3 1235109 गुडडी कंवर 06/10/2021~~18/10/2021~~13 12
4 1447261 19/11/2021~~03/12/2021~~15 13
5 2396854 21/02/2022~~03/03/2022~~11 10
6 78535 19/04/2022~~03/05/2022~~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 1934924 गुडडी कंवर 04/02/2021~~18/02/2021~~15 13 गवाई तालाब गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352263)
2 41052 अर्जुन सि‍ंह 05/04/2021~~18/04/2021~~14 12 अमरानाडा गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352261)
3 1235109 गुडडी कंवर 06/10/2021~~18/10/2021~~13 12 गंवाई नाडी खुदाई एवं गाद निकालने का कार्य (2715007204/WC/112908472620)
4 1447261 19/11/2021~~03/12/2021~~15 13 गंवाई नाडी खुदाई एवं गाद निकालने का कार्य (2715007204/WC/112908472620)
5 2396854 21/02/2022~~03/03/2022~~11 10 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
6 78535 19/04/2022~~03/05/2022~~15 13 Goushala ke pass Nadi khudai karya Gram Anwana (2715007204/WC/112908507377)

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 गुडडी कंवर 04/02/2021 9 गवाई तालाब गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352263) 60075 459 0
Sub Total FY 2021 9 459 0
2 अर्जुन सि‍ंह 04/04/2021 11 अमरानाडा गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352261) 1341 1430 0
3 गुडडी कंवर 19/11/2021 13 गंवाई नाडी खुदाई एवं गाद निकालने का कार्य (2715007204/WC/112908472620) 38282 2106 0
Sub Total FY 2122 24 3536 0
4 गुडडी कंवर 19/04/2022 9 Goushala ke pass Nadi khudai karya Gram Anwana (2715007204/WC/112908507377) 3460 1350 0
Sub Total FY 2223 9 1350 0