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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500516302002600/9259865-A

Family Id:

9259865-A

Name of Head of Household:

मुकेश

Name of Father/Husband:

करनाराम

Category:

Date of Registration:

11/2/2021

Address:

Villages:

Panchayat:

सरेचा

Block:

लूणी

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

9259865-A

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	1062403	निरमा	02/11/2023~~15/11/2023~~14	12

2	1098319		16/11/2023~~30/11/2023~~15	13

3	1144247		01/12/2023~~15/12/2023~~15	13

4	1234124		16/12/2023~~31/12/2023~~16	14

5	1372991		01/01/2024~~15/01/2024~~15	13

6	1835004		01/03/2024~~15/03/2024~~15	15

7	1985780		16/03/2024~~27/03/2024~~12	12

8	77191		16/04/2024~~30/04/2024~~15	15

9	625183		16/07/2024~~31/07/2024~~16	16

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	1062403	निरमा	02/11/2023~~15/11/2023~~14	12	HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)

2	1098319		16/11/2023~~30/11/2023~~15	13	HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)

3	1144247		01/12/2023~~15/12/2023~~15	13	HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)

4	1234124		16/12/2023~~31/12/2023~~16	14	HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)

5	1372991		01/01/2024~~15/01/2024~~15	13	HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)

6	1835004		01/03/2024~~15/03/2024~~15	15	NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)

7	1985780		16/03/2024~~27/03/2024~~12	12	NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)

8	77191		16/04/2024~~30/04/2024~~15	15	NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)

9	625183		16/07/2024~~31/07/2024~~16	16	Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)

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	निरमा	01/11/2023	8	HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)	9919	1600	0

2	निरमा	16/11/2023	6	HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)	10453	1200	0

3	निरमा	01/12/2023	13	HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)	11088	2418	0

4	निरमा	16/12/2023	12	HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)	12240	1980	0

5	निरमा	01/01/2024	13	HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)	13550	1924	0

6	निरमा	01/03/2024	12	NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)	17637	1260	0

7	निरमा	16/03/2024	9	NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)	19116	900	0

	Sub Total FY 2324		73			11282	0

8	निरमा	16/04/2024	10	NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)	908	800	0

9	निरमा	16/07/2024	14	Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)	6731	1400	0

	Sub Total FY 2425		24			2200	0