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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500516801964900/3620020

Family Id:

3620020

Name of Head of Household:

जगदीश

Name of Father/Husband:

दयाराम

Category:

OTH

Date of Registration:

2/28/2008

Address:

Villages:

Panchayat:

पाल

Block:

लूणी

District:

जोधपुर(राजस्थान)

Whether BPL Family:

YES

BPL Family No.:

Epic No.:

Details of the Applicants of the household willing to work

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	497239	सरस्‍वती	13/06/2023~~27/06/2023~~15	13

2	899933		28/09/2023~~12/10/2023~~15	13

3	965423		13/10/2023~~27/10/2023~~15	13

4	1007984		28/10/2023~~12/11/2023~~16	14

5	1082205		13/11/2023~~27/11/2023~~15	13

6	1227848		13/12/2023~~27/12/2023~~15	13

7	427018		21/06/2024~~27/06/2024~~7	7

8	706674		28/07/2024~~12/08/2024~~16	16

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	497239	सरस्‍वती	13/06/2023~~27/06/2023~~15	13	INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)

2	899933		28/09/2023~~12/10/2023~~15	13	Dhand nadi di salting kary (2715005168/WC/112908654867)

3	965423		13/10/2023~~27/10/2023~~15	13	Dhand nadi di salting kary (2715005168/WC/112908654867)

4	1007984		28/10/2023~~12/11/2023~~16	14	Dhand nadi di salting kary (2715005168/WC/112908654867)

5	1082205		13/11/2023~~27/11/2023~~15	13	Dhand nadi di salting kary (2715005168/WC/112908654867)

6	1227848		13/12/2023~~27/12/2023~~15	13	Dhand nadi di salting kary (2715005168/WC/112908654867)

7	427018		21/06/2024~~27/06/2024~~7	7	inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)

8	706674		28/07/2024~~12/08/2024~~16	16	buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)

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	सरस्‍वती	13/06/2023	9	INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)	4174	1530	0

2	सरस्‍वती	28/09/2023	1	Dhand nadi di salting kary (2715005168/WC/112908654867)	8377	188	0

3	सरस्‍वती	13/10/2023	10	Dhand nadi di salting kary (2715005168/WC/112908654867)	8823	2200	0

4	सरस्‍वती	28/10/2023	12	Dhand nadi di salting kary (2715005168/WC/112908654867)	9439	2280	0

5	सरस्‍वती	13/11/2023	10	Dhand nadi di salting kary (2715005168/WC/112908654867)	10263	1900	0

6	सरस्‍वती	13/12/2023	10	Dhand nadi di salting kary (2715005168/WC/112908654867)	11894	1900	0

	Sub Total FY 2324		52			9998	0

7	सरस्‍वती	21/06/2024	2	inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)	4026	322	0

8	सरस्‍वती	28/07/2024	13	buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)	8009	2340	0

	Sub Total FY 2425		15			2662	0