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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9455509 Family Id: 9455509
Name of Head of Household: चैनारराम
Name of Father/Husband: चिमनाराम
Category: OTH
Date of Registration: 2/28/2008
Address: 245
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9455509
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चैनाराम Male 40 Bank of Baroda
2 गोपी Female 35
3 काली Female 18 PAL
4 कैलाश जाट Male 25 VIJAYA BANK
5 गीता देवी Female 23 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 976858 गीता देवी 28/11/2022~~12/12/2022~~15 13
2 1283452 28/12/2022~~12/01/2023~~16 14
3 1459662 13/01/2023~~27/01/2023~~15 13
4 1623515 28/01/2023~~12/02/2023~~16 14
5 170252 02/05/2023~~12/05/2023~~11 10
6 225319 13/05/2023~~27/05/2023~~15 13
7 341290 28/05/2023~~12/06/2023~~16 14
8 497406 13/06/2023~~27/06/2023~~15 13
9 484469 चैनाराम 13/06/2023~~27/06/2023~~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 976858 गीता देवी 28/11/2022~~12/12/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
2 1283452 28/12/2022~~12/01/2023~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
3 1459662 13/01/2023~~27/01/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
4 1623515 28/01/2023~~12/02/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
5 170252 02/05/2023~~12/05/2023~~11 10 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569)
6 225319 13/05/2023~~27/05/2023~~15 13 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
7 341290 28/05/2023~~12/06/2023~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
8 497406 13/06/2023~~27/06/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
9 484469 चैनाराम 13/06/2023~~27/06/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)

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 गीता देवी 28/12/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 18099 2035 0
2 गीता देवी 13/01/2023 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 20181 2100 0
3 गीता देवी 28/01/2023 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 22271 2240 0
Sub Total FY 2223 37 6375 0
4 गीता देवी 02/05/2023 9 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569) 1403 1980 0
5 गीता देवी 13/05/2023 13 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 1821 2340 0
6 गीता देवी 28/05/2023 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 2711 2400 0
7 गीता देवी 13/06/2023 9 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 4174 1530 0
8 चैनाराम 13/06/2023 9 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 4171 1530 0
Sub Total FY 2324 52 9780 0