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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9436857-A Family Id: 9436857-A
Name of Head of Household: मगराज
Name of Father/Husband: पप्पूराम
Category: OTH
Date of Registration: 10/20/2021
Address: 136
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436857-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मगराज Male 23 Bank of Baroda
2 सोनू Female 20 Bank of Baroda


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 1007972 मगराज 28/11/2022~~12/12/2022~~15 13
2 1007973 सोनू 28/11/2022~~12/12/2022~~15 13
3 1121695 मगराज 13/12/2022~~27/12/2022~~15 13
4 1121696 सोनू 13/12/2022~~27/12/2022~~15 13
5 1300109 मगराज 28/12/2022~~12/01/2023~~16 14
6 1300110 सोनू 28/12/2022~~12/01/2023~~16 14
7 1490113 मगराज 13/01/2023~~27/01/2023~~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 1007972 मगराज 28/11/2022~~12/12/2022~~15 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659)
2 1007973 सोनू 28/11/2022~~12/12/2022~~15 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659)
3 1121695 मगराज 13/12/2022~~27/12/2022~~15 13 MEGHARAM / BHOMARAM KE TANKA (2715008316/IF/112908724695)
4 1121696 सोनू 13/12/2022~~27/12/2022~~15 13 MEGHARAM / BHOMARAM KE TANKA (2715008316/IF/112908724695)
5 1300109 मगराज 28/12/2022~~12/01/2023~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
6 1300110 सोनू 28/12/2022~~12/01/2023~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
7 1490113 मगराज 13/01/2023~~27/01/2023~~15 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659)

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 मगराज 28/11/2022 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659) 29121 2600 0
2 सोनू 28/11/2022 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659) 29121 2600 0
3 मगराज 13/12/2022 13 MEGHARAM / BHOMARAM KE TANKA (2715008316/IF/112908724695) 32472 2600 0
4 सोनू 13/12/2022 13 MEGHARAM / BHOMARAM KE TANKA (2715008316/IF/112908724695) 32472 2600 0
5 मगराज 28/12/2022 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 36290 2604 0
6 सोनू 28/12/2022 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 36290 2604 0
Sub Total FY 2223 76 15608 0