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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700210402253200/5715860 Family Id: 5715860
Name of Head of Household: सकीना
Name of Father/Husband: मामद अली
Category: OTH
Date of Registration: 9/16/2022
Address:
Villages:
Panchayat: लीलसर
Block: बाड़मेर
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 5715860
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सकीना Female 28 RAJASTHAN MARUDHARA GRAMIN 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 1724400 सकीना 01/12/2023~~15/12/2023~~15 13
2 1821030 16/12/2023~~31/12/2023~~16 14
3 51607 01/04/2024~~15/04/2024~~15 15
4 744380 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 1724400 सकीना 01/12/2023~~15/12/2023~~15 13 व्यक्तिगत टांका निर्माण कार्य ताराचन्द / नगा राम (2717002104/IF/112909140638)
2 1821030 16/12/2023~~31/12/2023~~16 14 व्यक्तिगत टांका निर्माण कार्य गंगा राम / जोगा राम (2717002104/IF/112909136843)
3 51607 01/04/2024~~15/04/2024~~15 15 व्यक्तिगत टांका निर्माण कार्य सादा खां / अलाना खां (2717002104/IF/112909141832)
4 744380 01/06/2024~~15/06/2024~~15 15 व्यक्तिगत टांका निर्माण कार्य सादा खां / अलाना खां (2717002104/IF/112909141832)

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 सकीना 01/12/2023 13 व्यक्तिगत टांका निर्माण कार्य ताराचन्द / नगा राम (2717002104/IF/112909140638) 49176 2977 0
Sub Total FY 2324 13 2977 0
2 सकीना 01/04/2024 13 व्यक्तिगत टांका निर्माण कार्य सादा खां / अलाना खां (2717002104/IF/112909141832) 2040 3198 0
3 सकीना 01/06/2024 13 व्यक्तिगत टांका निर्माण कार्य सादा खां / अलाना खां (2717002104/IF/112909141832) 19045 3276 0
Sub Total FY 2425 26 6474 0