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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700210402243300/400 Family Id: 400
Name of Head of Household: लाला राम
Name of Father/Husband: आईदान राम
Category: OTH
Date of Registration: 12/12/2020
Address:
Villages:
Panchayat: लीलसर
Block: बाड़मेर
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 400
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाला राम Male 32 AU Small Finance Bank Limited
2 सुखी Female 30 Bank of Baroda
3 रामा राम Male 25 RAJASTHAN MARUDHARA GRAMIN BANK
4 धर्मी Female 22 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 3353936 रामा राम 16/03/2021~~31/03/2021~~16 14
2 3353934 लाला राम 16/03/2021~~31/03/2021~~16 14
3 3353935 सुखी 16/03/2021~~31/03/2021~~16 14
4 32389 रामा राम 01/04/2021~~15/04/2021~~15 13
5 32387 लाला राम 01/04/2021~~15/04/2021~~15 13
6 32388 सुखी 01/04/2021~~15/04/2021~~15 13
7 949615 रामा राम 01/07/2021~~15/07/2021~~15 13
8 949614 सुखी 01/07/2021~~15/07/2021~~15 13
9 1130574 धर्मी 16/07/2021~~31/07/2021~~16 14
10 1130573 रामा राम 16/07/2021~~31/07/2021~~16 14
11 1130572 लाला राम 16/07/2021~~22/07/2021~~7 6
12 1326516 धर्मी 01/08/2021~~01/08/2021~~1 1
13 1444031 16/08/2021~~20/08/2021~~5 5
14 2087556 सुखी 16/12/2022~~31/12/2022~~16 14
15 2192598 01/01/2023~~15/01/2023~~15 13
16 2401033 01/02/2023~~15/02/2023~~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 3353936 रामा राम 16/03/2021~~31/03/2021~~16 14 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
2 3353934 लाला राम 16/03/2021~~31/03/2021~~16 14 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
3 3353935 सुखी 16/03/2021~~31/03/2021~~16 14 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
4 32389 रामा राम 01/04/2021~~15/04/2021~~15 13 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
5 32387 लाला राम 01/04/2021~~15/04/2021~~15 13 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
6 32388 सुखी 01/04/2021~~15/04/2021~~15 13 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
7 949615 रामा राम 01/07/2021~~15/07/2021~~15 13 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
8 949614 सुखी 01/07/2021~~15/07/2021~~15 13 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
9 1130574 धर्मी 16/07/2021~~31/07/2021~~16 14 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
10 1130573 रामा राम 16/07/2021~~31/07/2021~~16 14 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
11 1130572 लाला राम 16/07/2021~~22/07/2021~~7 6 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
12 1326516 धर्मी 01/08/2021~~01/08/2021~~1 1 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
13 1444031 16/08/2021~~20/08/2021~~5 5 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222)
14 2087556 सुखी 16/12/2022~~31/12/2022~~16 14 व्यक्तिगत टांका निर्माण बांकाराम / मूलाराम (2717004226/IF/112908787824)
15 2192598 01/01/2023~~15/01/2023~~15 13 व्यक्तिगत टांका निर्माण बांकाराम / मूलाराम (2717004226/IF/112908787824)
16 2401033 01/02/2023~~15/02/2023~~15 13 व्यक्तिगत टांका निर्माण दानाराम / खेमाराम (2717004226/IF/112908784862)

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 रामा राम 16/03/2021 14 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 90719 3066 0
2 लाला राम 16/03/2021 14 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 90719 3066 0
3 सुखी 16/03/2021 14 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 90719 3066 0
Sub Total FY 2021 42 9198 0
4 रामा राम 01/04/2021 12 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 735 2616 0
5 लाला राम 01/04/2021 12 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 735 2616 0
6 सुखी 01/04/2021 12 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 735 2616 0
7 रामा राम 01/07/2021 12 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 26155 2628 0
8 सुखी 01/07/2021 12 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 26155 2628 0
9 धर्मी 16/07/2021 14 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 29775 3066 0
10 रामा राम 16/07/2021 14 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 29775 3066 0
11 लाला राम 16/07/2021 6 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 29775 1314 0
12 धर्मी 01/08/2021 1 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 34971 220 0
13 धर्मी 16/08/2021 4 Tanka Nirman AAIDAN / KHEMA (2717004226/IF/112908561222) 38997 884 0
Sub Total FY 2122 99 21654 0
14 सुखी 16/12/2022 14 व्यक्तिगत टांका निर्माण बांकाराम / मूलाराम (2717004226/IF/112908787824) 59690 3206 0
15 सुखी 01/01/2023 13 व्यक्तिगत टांका निर्माण बांकाराम / मूलाराम (2717004226/IF/112908787824) 63215 2977 0
Sub Total FY 2223 27 6183 0