Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500720401943300/6285673-B Family Id: 6285673-B
Name of Head of Household: ओमाराम
Name of Father/Husband: सूरजाराम
Category: SC
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: अणवाना
Block: औसियां
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 6285673-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमाराम Male 37 UCO Bank
2 गीतादेवी Female 35 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 352457 गीतादेवी 04/06/2022~~18/06/2022~~15 13
2 37925 04/04/2024~~18/04/2024~~15 15
3 524251 02/07/2024~~03/07/2024~~2 2

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 352457 गीतादेवी 04/06/2022~~18/06/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
2 37925 04/04/2024~~18/04/2024~~15 15 जयराम / मांगीलाल के खेत में समतलीकरण टांका मेड़बन्दी एवं पशु आश्रय व् सोकपिट निर्माण एवम वृक्षारोपण क (2715007204/IF/112908952323)
3 524251 02/07/2024~~03/07/2024~~2 2 राजूराम / रूपाराम भील मेघवाल के खेत में समतलीकरण, टांका, मेड़बन्दी एवम पशु आश्रय व् सोकपिट निर्माण एव (2715007204/IF/112908952987)

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 गीतादेवी 04/06/2022 5 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 10902 575 0
Sub Total FY 2223 5 575 0
2 गीतादेवी 04/04/2024 12 जयराम / मांगीलाल के खेत में समतलीकरण टांका मेड़बन्दी एवं पशु आश्रय व् सोकपिट निर्माण एवम वृक्षारोपण क (2715007204/IF/112908952323) 665 3000 0
Sub Total FY 2425 12 3000 0