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Deleted on Date 04/01/2024

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271700418002248700/8608284

Family Id:

8608284

Name of Head of Household:

गागन

Name of Father/Husband:

पुरखा

Category:

Date of Registration:

5/10/2007

Address:

Villages:

Panchayat:

रमजान की गफन

Block:

चौहटन

District:

बारमेर(राजस्थान)

Whether BPL Family:

Family Id:

8608284

Epic No.:

Details of the Applicants of the household willing

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	1781232	गागन	01/09/2020~~15/09/2020~~15	13

2	2111356		16/10/2020~~31/10/2020~~16	14

3	2220040		01/11/2020~~15/11/2020~~15	13

4	2314178		16/11/2020~~30/11/2020~~15	13

5	2382947		01/12/2020~~15/12/2020~~15	13

6	2574156		01/01/2021~~15/01/2021~~15	13

7	2848704		01/02/2021~~15/02/2021~~15	13

8	3618034		08/03/2022~~22/03/2022~~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	1781232	गागन	01/09/2020~~15/09/2020~~15	13	चारागाह विकास कार्य सादुल की गफन (2717004180/LD/112908395687)

2	2111356		16/10/2020~~31/10/2020~~16	14	TANKA NIRMAN BHIKHA/HASAM (2717004180/IF/112908529774)

3	2220040		01/11/2020~~15/11/2020~~15	13	TANKA NIRMAN IKABAL/AISAN (2717004180/IF/112908529743)

4	2314178		16/11/2020~~30/11/2020~~15	13	TANKA NIRMAN KARYA RASUL/SOBDAR (2717004180/IF/112908531003)

5	2382947		01/12/2020~~15/12/2020~~15	13	TANKA NIRMAN IKABAL/MEERA (2717004180/IF/112908529750)

6	2574156		01/01/2021~~15/01/2021~~15	13	TANKA NIRMAN IKABAL/AISAN (2717004180/IF/112908529743)

7	2848704		01/02/2021~~15/02/2021~~15	13	TANKA NIRMAN HADI/PANU (2717004180/IF/112908529795)

8	3618034		08/03/2022~~22/03/2022~~15	13	Tanka Nirman Evam Medbandhi Karya Gulab / Samela Ram (2717004180/IF/112908616904)

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	गागन	01/09/2020	13	चारागाह विकास कार्य सादुल की गफन (2717004180/LD/112908395687)	51899	2587	0

2	गागन	16/10/2020	14	TANKA NIRMAN BHIKHA/HASAM (2717004180/IF/112908529774)	61283	3010	0

3	गागन	01/11/2020	13	TANKA NIRMAN IKABAL/AISAN (2717004180/IF/112908529743)	64404	2834	0

4	गागन	16/11/2020	13	TANKA NIRMAN KARYA RASUL/SOBDAR (2717004180/IF/112908531003)	66996	2834	0

5	गागन	01/12/2020	13	TANKA NIRMAN IKABAL/MEERA (2717004180/IF/112908529750)	67700	2847	0

6	गागन	01/01/2021	13	TANKA NIRMAN IKABAL/AISAN (2717004180/IF/112908529743)	72447	2847	0

7	गागन	01/02/2021	13	TANKA NIRMAN HADI/PANU (2717004180/IF/112908529795)	78535	2847	0

	Sub Total FY 2021		92			19806	0

8	गागन	08/03/2022	13	Tanka Nirman Evam Medbandhi Karya Gulab / Samela Ram (2717004180/IF/112908616904)	87727	2860	0

	Sub Total FY 2122		13			2860	0