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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9470391-B Family Id: 9470391-B
Name of Head of Household: बिंजाराम
Name of Father/Husband: हरिराम
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9470391-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिंजाराम Male 35 UCO Bank
2 सुशीला Female 34 UCO 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 1162900 बिंजाराम 25/08/2020~~06/09/2020~~13 12
2 1162901 सुशीला 25/08/2020~~06/09/2020~~13 12
3 1594240 बिंजाराम 07/12/2021~~21/12/2021~~15 13
4 1770519 22/12/2021~~06/01/2022~~16 14
5 1770520 सुशीला 22/12/2021~~06/01/2022~~16 14

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 1162900 बिंजाराम 25/08/2020~~06/09/2020~~13 12 ग्राम पंचायत चिमाणा में मुक्तिधाम विकास कार्य (2715002042/AV/112908402105)
2 1162901 सुशीला 25/08/2020~~06/09/2020~~13 12 ग्राम पंचायत चिमाणा में मुक्तिधाम विकास कार्य (2715002042/AV/112908402105)
3 1594240 बिंजाराम 07/12/2021~~21/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
4 1770519 22/12/2021~~06/01/2022~~16 14 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
5 1770520 सुशीला 22/12/2021~~06/01/2022~~16 14 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)

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 सुशीला 22/08/2020 11 ग्राम पंचायत चिमाणा में मुक्तिधाम विकास कार्य (2715002042/AV/112908402105) 20325 1980 0
Sub Total FY 2021 11 1980 0
2 बिंजाराम 07/12/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 22111 2613 0
3 सुशीला 22/12/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 24517 2470 0
Sub Total FY 2122 26 5083 0