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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207101776400/3851398-C Family Id: 3851398-C
Name of Head of Household: कोशल्या
Name of Father/Husband: मदन कुमार
Category: OTH
Date of Registration: 2/1/2024
Address:
Villages:
Panchayat: डाबड़ा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3851398-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कोशल्या Female 40 UCO Bank
2 मदन कुमार Male 33 State Bank of India


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 1194004 कोशल्या 01/08/2024~~15/08/2024~~15 15
2 1274152 02/09/2024~~15/09/2024~~14 14
3 1297875 16/09/2024~~30/09/2024~~15 15
4 1359213 01/10/2024~~15/10/2024~~15 15

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 1194004 कोशल्या 01/08/2024~~15/08/2024~~15 15 GREWAL SADAK NIRMAN KARYE DULLA RAM KI DHANI SE BHUWANA RAM KI DHANI (2714002071/RC/112908636923)
2 1274152 02/09/2024~~15/09/2024~~14 14 SARVJANIK NADI KHUDAI KARYE BERI KALAN (2714002071/WC/112908697772)
3 1297875 16/09/2024~~30/09/2024~~15 15 DADI MATA NADI ME VARKSHAROPAN EV CHARAGAH VIKAS KARYE (2714002071/DP/112908961899)
4 1359213 01/10/2024~~15/10/2024~~15 15 DADI MATA NADI ME VARKSHAROPAN EV CHARAGAH VIKAS KARYE (2714002071/DP/112908961899)

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 कोशल्या 01/09/2024 1 SARVJANIK NADI KHUDAI KARYE BERI KALAN (2714002071/WC/112908697772) 18054 230 0
2 कोशल्या 16/09/2024 10 DADI MATA NADI ME VARKSHAROPAN EV CHARAGAH VIKAS KARYE (2714002071/DP/112908961899) 19250 2240 2240
Sub Total FY 2425 11 2470 2240