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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500204201917000/3616345-A

Family Id:

3616345-A

Name of Head of Household:

लक्षमण राम

Name of Father/Husband:

आदू राम

Category:

OTH

Date of Registration:

1/1/2021

Address:

Villages:

Panchayat:

चिमाणा

Block:

बाप

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

3616345-A

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	1242067	चम्पा	22/12/2022~~06/01/2023~~16	14

2	1242066	लक्षमण राम	22/12/2022~~06/01/2023~~16	14

3	1425761	चम्पा	07/01/2023~~21/01/2023~~15	13

4	1425760	लक्षमण राम	07/01/2023~~21/01/2023~~15	13

5	1581450	चम्पा	22/01/2023~~06/02/2023~~16	14

6	1581449	लक्षमण राम	22/01/2023~~06/02/2023~~16	14

7	1741012	चम्पा	07/02/2023~~16/02/2023~~10	9

8	1741011	लक्षमण राम	07/02/2023~~21/02/2023~~15	13

9	319352	चम्पा	22/05/2023~~06/06/2023~~16	14

10	319351	लक्षमण राम	22/05/2023~~06/06/2023~~16	14

11	775105	चम्पा	07/08/2023~~21/08/2023~~15	13

12	775104	लक्षमण राम	07/08/2023~~21/08/2023~~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	1242067	चम्पा	22/12/2022~~06/01/2023~~16	14	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

2	1242066	लक्षमण राम	22/12/2022~~06/01/2023~~16	14	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

3	1425761	चम्पा	07/01/2023~~21/01/2023~~15	13	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

4	1425760	लक्षमण राम	07/01/2023~~21/01/2023~~15	13	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

5	1581450	चम्पा	22/01/2023~~06/02/2023~~16	14	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

6	1581449	लक्षमण राम	22/01/2023~~06/02/2023~~16	28	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

7	1741012	चम्पा	07/02/2023~~16/02/2023~~10	9	basnadi modal talab vikas kraya (2715002042/WC/112908468723)

8	1741011	लक्षमण राम	07/02/2023~~21/02/2023~~15	13	basnadi modal talab vikas kraya (2715002042/WC/112908468723)

9	319352	चम्पा	22/05/2023~~06/06/2023~~16	14	basnadi modal talab vikas kraya (2715002042/WC/112908468723)

10	319351	लक्षमण राम	22/05/2023~~06/06/2023~~16	14	basnadi modal talab vikas kraya (2715002042/WC/112908468723)

11	775105	चम्पा	07/08/2023~~21/08/2023~~15	13	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

12	775104	लक्षमण राम	07/08/2023~~21/08/2023~~15	13	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

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	चम्पा	22/12/2022	13	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	30078	2860	0

2	लक्षमण राम	22/12/2022	13	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	30078	2860	0

3	चम्पा	07/01/2023	10	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	32280	2200	0

4	लक्षमण राम	07/01/2023	10	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	32280	2200	0

5	चम्पा	22/01/2023	14	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	34172	3080	0

6	लक्षमण राम	22/01/2023	14	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	34172	3080	0

7	चम्पा	07/02/2023	8	basnadi modal talab vikas kraya (2715002042/WC/112908468723)	36692	1760	0

8	लक्षमण राम	07/02/2023	13	basnadi modal talab vikas kraya (2715002042/WC/112908468723)	36692	2860	0

	Sub Total FY 2223		95			20900	0

9	चम्पा	22/05/2023	13	basnadi modal talab vikas kraya (2715002042/WC/112908468723)	5243	2912	0

10	लक्षमण राम	22/05/2023	13	basnadi modal talab vikas kraya (2715002042/WC/112908468723)	5243	2912	0

11	चम्पा	07/08/2023	11	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	14827	2640	0

12	लक्षमण राम	07/08/2023	11	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	14827	2640	0

	Sub Total FY 2324		48			11104	0