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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3605817 Family Id: 3605817
Name of Head of Household: धमाराम
Name of Father/Husband: हीराराम
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3605817
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 घमाराम Male 45 District Central Cooperative Bank
2 मोहनी Female 41 RAJASTHAN MARUDHARA GRAMIN BANK
3 मघाराम Female 20
4 मनोहरी Female 19
5 गुडी Female 18


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 808752 घमाराम 08/07/2020~~21/07/2020~~14 12
2 992589 22/07/2020~~06/08/2020~~16 14
3 994988 मोहनी 24/07/2020~~06/08/2020~~14 12
4 856181 घमाराम 23/07/2021~~06/08/2021~~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 808752 घमाराम 08/07/2020~~21/07/2020~~14 12 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
2 992589 22/07/2020~~06/08/2020~~16 14 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
3 994988 मोहनी 24/07/2020~~06/08/2020~~14 12 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
4 856181 घमाराम 23/07/2021~~06/08/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

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 घमाराम 07/07/2020 11 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 11970 1485 0
2 घमाराम 22/07/2020 11 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 14675 1485 0
3 मोहनी 22/07/2020 8 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 14682 1080 0
Sub Total FY 2021 30 4050 0
4 घमाराम 22/07/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 12609 2496 0
Sub Total FY 2122 13 2496 0