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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270200207700360800/50227131 Family Id: 50227131
Name of Head of Household: जगदीश
Name of Father/Husband: जेठा राम
Category: SC
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: डबलीबास पेमा
Block: हनुमानगढ
District: हनुमानगढ़(राजस्थान)
Whether BPL Family: NO Family Id: 50227131
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 42
2 विमला Female 38 State Bank of India
3 जेठा राम Male 60


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 789367 विमला 18/12/2023~~02/01/2024~~16 14
2 881878 03/01/2024~~17/01/2024~~15 13
3 1017255 18/01/2024~~02/02/2024~~16 14
4 1090830 03/02/2024~~17/02/2024~~15 13
5 1196230 18/02/2024~~02/03/2024~~14 12
6 1298959 03/03/2024~~17/03/2024~~15 15
7 252796 03/07/2024~~17/07/2024~~15 15

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 789367 विमला 18/12/2023~~02/01/2024~~16 14 कच्चा रास्ता सुदृढ़ीकरण कार्य चक 15 JRK (2702002077/RC/112908713452)
2 881878 03/01/2024~~17/01/2024~~15 13 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560)
3 1017255 18/01/2024~~02/02/2024~~16 14 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560)
4 1090830 03/02/2024~~17/02/2024~~15 13 कच्चा रास्ता सुदृढ़ीकरण कार्य चक 15 JRK (2702002077/RC/112908713452)
5 1196230 18/02/2024~~02/03/2024~~14 12 कच्चा रास्ता सुदृढ़ीकरण कार्य चक 8 MOD (2702002077/RC/112908713462)
6 1298959 03/03/2024~~17/03/2024~~15 15 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560)
7 252796 03/07/2024~~17/07/2024~~15 15 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560)

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 विमला 18/12/2023 13 कच्चा रास्ता सुदृढ़ीकरण कार्य चक 15 JRK (2702002077/RC/112908713452) 55300 2574 0
2 विमला 03/01/2024 8 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560) 63619 1608 0
3 विमला 18/01/2024 11 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560) 68743 2299 0
4 विमला 03/02/2024 11 कच्चा रास्ता सुदृढ़ीकरण कार्य चक 15 JRK (2702002077/RC/112908713452) 74257 2134 0
5 विमला 18/02/2024 12 कच्चा रास्ता सुदृढ़ीकरण कार्य चक 8 MOD (2702002077/RC/112908713462) 82211 2832 0
6 विमला 03/03/2024 8 शमशान भुमि विकास का कार्य 14 जे आरके बावरी (2702002077/LD/112908455560) 88839 1536 0
Sub Total FY 2324 63 12983 0