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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516901969800/9459836 Family Id: 9459836
Name of Head of Household: अयूब शाह
Name of Father/Husband: आस्कर शाह
Category: OTH
Date of Registration: 12/26/2016
Address:
Villages:
Panchayat: पलासनी
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9459836
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अयूब शाह Male 40
2 रोशन Female 38 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 327614 रोशन 04/05/2019~~18/05/2019~~15 13
2 1516805 19/12/2020~~03/01/2021~~16 14
3 1637536 04/01/2021~~18/01/2021~~15 13
4 2234432 04/02/2022~~18/02/2022~~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 327614 रोशन 04/05/2019~~18/05/2019~~15 13 ग्राम पालासनी लालकी नाडी की खुदाई एवं घाट बंधाई कार्य 2016 17 (2715005169/WC/112908183007)
2 1516805 19/12/2020~~03/01/2021~~16 14 लालकी तालाब के आगोर की पाल बंधाई व पानी आवक के रास्ते से मिटटी हटाने का कार्य (2715005169/WH/112908327903)
3 1637536 04/01/2021~~18/01/2021~~15 13 ग्राम पालासनी तेजारनाडी खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183003)
4 2234432 04/02/2022~~18/02/2022~~15 13 gram palasani ke dernada talab ki khudai pal bandai v dislting karya (2715005169/WC/112908482799)

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 रोशन 19/12/2020 14 लालकी तालाब के आगोर की पाल बंधाई व पानी आवक के रास्ते से मिटटी हटाने का कार्य (2715005169/WH/112908327903) 17865 1792 0
Sub Total FY 2021 14 1792 0