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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/3880295 Family Id: 3880295
Name of Head of Household: भंवर लाल
Name of Father/Husband: लक्ष्मीनारायण
Category: OTH
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880295
Epic No.: 214
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ैभंवर लाला Male 50
2 भंवर लाल Male 67
3 भंवरी Female 63 District Central Cooperative 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 1854082 भंवरी 01/10/2021~~15/10/2021~~15 13
2 1965658 16/10/2021~~31/10/2021~~16 14
3 2095634 01/11/2021~~15/11/2021~~15 13
4 2274797 16/11/2021~~30/11/2021~~15 13
5 2429513 01/12/2021~~15/12/2021~~15 13
6 1063842 16/09/2022~~30/09/2022~~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 1854082 भंवरी 01/10/2021~~15/10/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
2 1965658 16/10/2021~~31/10/2021~~16 14 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
3 2095634 01/11/2021~~15/11/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
4 2274797 16/11/2021~~30/11/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
5 2429513 01/12/2021~~15/12/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
6 1063842 16/09/2022~~30/09/2022~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)

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 भंवरी 16/11/2021 5 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 34471 1030 0
2 भंवरी 01/12/2021 4 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 36311 820 0
Sub Total FY 2122 9 1850 0
3 भंवरी 16/09/2022 5 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 13195 1020 0
Sub Total FY 2223 5 1020 0