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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500515301965300/9455079

Family Id:

9455079

Name of Head of Household:

ढलाराम

Name of Father/Husband:

गिरधारीराम

Category:

OTH

Date of Registration:

2/28/2008

Address:

Villages:

Panchayat:

झालामण्ड

Block:

लूणी

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

9455079

Epic No.:

Details of the Applicants of the household willing

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	1343755	कबुडी	10/01/2023~~24/01/2023~~15	13

2	1589617		25/01/2023~~09/02/2023~~16	14

3	1778061		10/02/2023~~24/02/2023~~15	13

4	1902249		25/02/2023~~08/03/2023~~12	11

5	1323634		25/12/2023~~09/01/2024~~16	14

6	1444529		10/01/2024~~24/01/2024~~15	13

7	1576442		25/01/2024~~09/02/2024~~16	14

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	1343755	कबुडी	10/01/2023~~24/01/2023~~15	13	JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)

2	1589617		25/01/2023~~09/02/2023~~16	14	JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)

3	1778061		10/02/2023~~24/02/2023~~15	13	JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)

4	1902249		25/02/2023~~08/03/2023~~12	11	JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)

5	1323634		25/12/2023~~09/01/2024~~16	28	NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)

6	1444529		10/01/2024~~24/01/2024~~15	13	NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)

7	1576442		25/01/2024~~09/02/2024~~16	14	NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)

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	कबुडी	10/01/2023	13	JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)	20031	2340	0

2	कबुडी	25/01/2023	12	JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)	21894	2040	0

3	कबुडी	10/02/2023	11	JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)	24011	363	0

	Sub Total FY 2223		36			4743	0

4	कबुडी	25/12/2023	14	NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)	12969	2100	0

5	कबुडी	10/01/2024	13	NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)	14285	2340	0

6	कबुडी	25/01/2024	9	NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)	15555	1575	0

	Sub Total FY 2324		36			6015	0