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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9498371-a Family Id: 9498371-a
Name of Head of Household: आसु देवी
Name of Father/Husband: भंवरलाल
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9498371-a
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आसु देवी Female 34 PAL
2 भवरराम Male 48 Bank of Baroda


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 536636 भवरराम 28/06/2022~~12/07/2022~~15 13
2 633886 13/07/2022~~27/07/2022~~15 13
3 1460032 आसु देवी 13/01/2023~~27/01/2023~~15 13
4 1007788 भवरराम 28/10/2023~~12/11/2023~~16 14
5 1078795 13/11/2023~~27/11/2023~~15 13
6 192756 13/05/2024~~27/05/2024~~15 15
7 706863 आसु देवी 28/07/2024~~12/08/2024~~16 16

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 536636 भवरराम 28/06/2022~~12/07/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
2 633886 13/07/2022~~27/07/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
3 1460032 आसु देवी 13/01/2023~~27/01/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
4 1007788 भवरराम 28/10/2023~~12/11/2023~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
5 1078795 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
6 192756 13/05/2024~~27/05/2024~~15 15 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
7 706863 आसु देवी 28/07/2024~~12/08/2024~~16 16 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)

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 भवरराम 28/06/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 8918 1760 0
Sub Total FY 2223 11 1760 0
2 भवरराम 28/10/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 9432 2090 0
3 भवरराम 13/11/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 10256 2280 0
Sub Total FY 2324 23 4370 0
4 भवरराम 13/05/2024 12 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 1951 2040 0
Sub Total FY 2425 12 2040 0