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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700420002257100/8595657 Family Id: 8595657
Name of Head of Household: धोधा
Name of Father/Husband: सुमार
Category: OTH
Date of Registration: 5/27/2007
Address:
Villages:
Panchayat: दीनगढ़
Block: चौहटन
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 8595657
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धोधा Male 36 State Bank of India
2 साधू Female 35 State Bank of India
3 ईधी Female 72


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 2446405 साधू 19/11/2021~~30/11/2021~~12 11
2 2740677 16/12/2021~~31/12/2021~~16 14
3 2881067 01/01/2022~~15/01/2022~~15 13
4 3236266 01/02/2022~~15/02/2022~~15 13
5 3451591 17/02/2022~~28/02/2022~~12 11
6 3604256 02/03/2022~~15/03/2022~~14 12
7 3748569 16/03/2022~~26/03/2022~~11 10
8 542941 01/05/2022~~15/05/2022~~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 2446405 साधू 19/11/2021~~30/11/2021~~12 11 Tanka Nirman GULU / SUFI (2717004204/IF/112908560060)
2 2740677 16/12/2021~~31/12/2021~~16 14 Tanka Nirman GULU / SUFI (2717004204/IF/112908560060)
3 2881067 01/01/2022~~15/01/2022~~15 13 Tanka Nirman GULU / SUFI (2717004204/IF/112908560060)
4 3236266 01/02/2022~~15/02/2022~~15 13 टांका निर्माण खमिशा/नुरखान (2717004204/IF/112908699904)
5 3451591 17/02/2022~~28/02/2022~~12 11 टांका निर्माण सकुर /इधाखान (2717004204/IF/112908700076)
6 3604256 02/03/2022~~15/03/2022~~14 12 टांका निर्माण काम्भु/सुमार (2717004204/IF/112908700669)
7 3748569 16/03/2022~~26/03/2022~~11 10 टांका निर्माण खमिशा/नुरखान (2717004204/IF/112908699904)
8 542941 01/05/2022~~15/05/2022~~15 13 टांका निर्माण खमिशा/नुरखान (2717004204/IF/112908699904)

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 साधू 20/11/2021 10 Tanka Nirman GULU / SUFI (2717004204/IF/112908560060) 60095 2100 0
2 साधू 17/12/2021 13 Tanka Nirman GULU / SUFI (2717004204/IF/112908560060) 66259 2678 0
3 साधू 01/01/2022 13 Tanka Nirman GULU / SUFI (2717004204/IF/112908560060) 68855 2600 0
4 साधू 01/02/2022 13 टांका निर्माण खमिशा/नुरखान (2717004204/IF/112908699904) 77617 2665 0
5 साधू 17/02/2022 11 टांका निर्माण सकुर /इधाखान (2717004204/IF/112908700076) 82123 2002 0
6 साधू 01/03/2022 12 टांका निर्माण काम्भु/सुमार (2717004204/IF/112908700669) 86042 1116 0
7 साधू 16/03/2022 9 टांका निर्माण खमिशा/नुरखान (2717004204/IF/112908699904) 89371 819 0
Sub Total FY 2122 81 13980 0
8 साधू 01/05/2022 13 टांका निर्माण खमिशा/नुरखान (2717004204/IF/112908699904) 14516 2535 0
Sub Total FY 2223 13 2535 0