Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206501776300/7310393-A Family Id: 7310393-A
Name of Head of Household: पार्वती
Name of Father/Husband: चौखा राम
Category: OTH
Date of Registration: 6/10/2024
Address:
Villages:
Panchayat: नूंवा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7310393-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पार्वती Female 66 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 728834 पार्वती 16/06/2024~~30/06/2024~~15 15
2 934493 01/07/2024~~15/07/2024~~15 15
3 1214933 16/08/2024~~31/08/2024~~16 16
4 1254369 01/09/2024~~15/09/2024~~15 15
5 1292812 16/09/2024~~30/09/2024~~15 15
6 1337229 01/10/2024~~15/10/2024~~15 15

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 728834 पार्वती 16/06/2024~~30/06/2024~~15 15 SARVAJNIK BHUTANI NADI KHUDAI KARYE (2714002065/WC/112908697010)
2 934493 01/07/2024~~15/07/2024~~15 15 SARVAJNIK BHUTANI NADI KHUDAI KARYE (2714002065/WC/112908697010)
3 1214933 16/08/2024~~31/08/2024~~16 16 GREWAL SADAK NIRMAN V RASTA DURASTIKARAN SHREEPAL SINGH KR GHAR SE BADI BERI TAK (2714002065/RC/112908714703)
4 1254369 01/09/2024~~15/09/2024~~15 15 GREWAL SADAK EV RASTA DURSTI KARAN KARYE DHANNARAM KI DHANI SE SWAMIYO KI DHANI TAK TOLIYASAR (2714002065/RC/112908762067)
5 1292812 16/09/2024~~30/09/2024~~15 15 GREWAL SADAK EV RASTA DURSTI KARAN KARYE DHANNARAM KI DHANI SE SWAMIYO KI DHANI TAK TOLIYASAR (2714002065/RC/112908762067)
6 1337229 01/10/2024~~15/10/2024~~15 15 SARVAJNIK BHUTANI NADI KHUDAI KARYE (2714002065/WC/112908697010)

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 पार्वती 16/06/2024 12 SARVAJNIK BHUTANI NADI KHUDAI KARYE (2714002065/WC/112908697010) 8626 2280 0
2 पार्वती 01/07/2024 13 SARVAJNIK BHUTANI NADI KHUDAI KARYE (2714002065/WC/112908697010) 11532 2600 0
3 पार्वती 16/08/2024 14 GREWAL SADAK NIRMAN V RASTA DURASTIKARAN SHREEPAL SINGH KR GHAR SE BADI BERI TAK (2714002065/RC/112908714703) 16160 1498 0
4 पार्वती 01/09/2024 12 GREWAL SADAK EV RASTA DURSTI KARAN KARYE DHANNARAM KI DHANI SE SWAMIYO KI DHANI TAK TOLIYASAR (2714002065/RC/112908762067) 17392 3000 0
5 पार्वती 16/09/2024 12 GREWAL SADAK EV RASTA DURSTI KARAN KARYE DHANNARAM KI DHANI SE SWAMIYO KI DHANI TAK TOLIYASAR (2714002065/RC/112908762067) 18600 2760 2760
Sub Total FY 2425 63 12138 2760