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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