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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100209900038000/926 Family Id: 926
Name of Head of Household: Chhedilal
Name of Father/Husband: Ram kishan
Category: OTH
Date of Registration: 3/20/2023
Address:
Villages:
Panchayat: 4 जैड
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 926
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chhedilal Male 34
2 Anita devi Female 32 Punjab National 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 868493 Anita devi 16/09/2023~~30/09/2023~~15 13
2 1014123 16/10/2023~~31/10/2023~~16 14
3 1048390 16/11/2023~~30/11/2023~~15 13
4 1072538 01/12/2023~~15/12/2023~~15 13
5 1298223 16/01/2024~~31/01/2024~~16 14
6 1566841 01/03/2024~~15/03/2024~~15 15
7 27890 16/04/2024~~30/04/2024~~15 15
8 176551 01/06/2024~~15/06/2024~~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 868493 Anita devi 16/09/2023~~30/09/2023~~15 13 BHUMI VIKAS KARYA VRIKSHAPAM HEAD QUATER 15 INFANTRY BRIGAD 9 RAJPUT MAI ARMY CENT SADHUWALI (2701002099/LD/112908520998)
2 1014123 16/10/2023~~31/10/2023~~16 14 भूमि विकास कार्य HQ 16 Inf Div. यूनिट एरिया ट्रनिंग आर्मी केंट साधुवाली (2701002099/LD/112908996586)
3 1048390 16/11/2023~~30/11/2023~~15 13 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240)
4 1072538 01/12/2023~~15/12/2023~~15 13 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240)
5 1298223 16/01/2024~~31/01/2024~~16 14 BHUMI VIKAS KARYA VRIKSHAPAM HEAD QUATER 15 INFANTRY BRIGAD 9 RAJPUT MAI ARMY CENT SADHUWALI (2701002099/LD/112908520998)
6 1566841 01/03/2024~~15/03/2024~~15 15 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240)
7 27890 16/04/2024~~30/04/2024~~15 15 पक्के खाले का प.सु.17 मु.प.स.39/108 se 39/113..............44/112 se 43/112 चक 5 जेड (2701002099/IC/112908647278)
8 176551 01/06/2024~~15/06/2024~~15 15 पक्के खाले का प.सु.17 मु.प.स.39/108 se 39/113..............44/112 se 43/112 चक 5 जेड (2701002099/IC/112908647278)

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 Anita devi 16/09/2023 7 BHUMI VIKAS KARYA VRIKSHAPAM HEAD QUATER 15 INFANTRY BRIGAD 9 RAJPUT MAI ARMY CENT SADHUWALI (2701002099/LD/112908520998) 14143 1400 0
2 Anita devi 16/10/2023 8 भूमि विकास कार्य HQ 16 Inf Div. यूनिट एरिया ट्रनिंग आर्मी केंट साधुवाली (2701002099/LD/112908996586) 17085 1600 0
3 Anita devi 16/11/2023 8 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240) 18103 1640 0
4 Anita devi 01/12/2023 7 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240) 19040 1400 0
5 Anita devi 16/01/2024 13 BHUMI VIKAS KARYA VRIKSHAPAM HEAD QUATER 15 INFANTRY BRIGAD 9 RAJPUT MAI ARMY CENT SADHUWALI (2701002099/LD/112908520998) 22163 2600 0
6 Anita devi 01/03/2024 5 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240) 25886 1000 0
Sub Total FY 2324 48 9640 0
7 Anita devi 16/04/2024 8 पक्के खाले का प.सु.17 मु.प.स.39/108 se 39/113..............44/112 se 43/112 चक 5 जेड (2701002099/IC/112908647278) 574 1600 0
8 Anita devi 01/06/2024 13 पक्के खाले का प.सु.17 मु.प.स.39/108 se 39/113..............44/112 se 43/112 चक 5 जेड (2701002099/IC/112908647278) 2738 2600 0
Sub Total FY 2425 21 4200 0