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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9250827-B Family Id: 9250827-B
Name of Head of Household: बाबूलाल
Name of Father/Husband: भूराराम
Category: SC
Date of Registration: 2/20/2019
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9250827-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबूलाल Male 35 VIJAYA BANK
2 गीता Female 25 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 1024890 गीता 13/08/2021~~27/08/2021~~15 13
2 1161439 13/09/2021~~27/09/2021~~15 13
3 899944 28/09/2023~~12/10/2023~~15 13
4 963076 13/10/2023~~27/10/2023~~15 13
5 1080390 13/11/2023~~27/11/2023~~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 1024890 गीता 13/08/2021~~27/08/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
2 1161439 13/09/2021~~27/09/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
3 899944 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
4 963076 13/10/2023~~27/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
5 1080390 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)

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 गीता 13/08/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 9042 2210 0
2 गीता 13/09/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 10045 2093 0
Sub Total FY 2122 26 4303 0
3 गीता 28/09/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 8378 2068 0
4 गीता 13/10/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8814 2640 0
5 गीता 13/11/2023 10 Dhand nadi di salting kary (2715005168/WC/112908654867) 10259 1900 0
Sub Total FY 2324 33 6608 0