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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500720401943300/6285708-B

Family Id:

6285708-B

Name of Head of Household:

लूणदास

Name of Father/Husband:

लादूदास

Category:

OTH

Date of Registration:

1/1/2021

Address:

Villages:

Panchayat:

अणवाना

Block:

औसियां

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

6285708-B

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	लूणदास	Male	45	UCO Bank

2	राजूदेवी	Female	43	UCO Bank

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	1235498	राजूदेवी	06/10/2021~~18/10/2021~~13	12

2	1572023		04/12/2021~~18/12/2021~~15	13

3	1901802		04/01/2022~~18/01/2022~~15	13

4	1901783	लूणदास	04/01/2022~~18/01/2022~~15	13

5	2080301	राजूदेवी	19/01/2022~~03/02/2022~~16	14

6	2080300	लूणदास	19/01/2022~~03/02/2022~~16	14

7	2246576	राजूदेवी	04/02/2022~~18/02/2022~~15	13

8	2246575	लूणदास	04/02/2022~~18/02/2022~~15	13

9	2356431	राजूदेवी	19/02/2022~~03/03/2022~~13	12

10	2356242	लूणदास	19/02/2022~~03/03/2022~~13	12

11	2489788	राजूदेवी	04/03/2022~~18/03/2022~~15	13

12	2489787	लूणदास	04/03/2022~~18/03/2022~~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	1235498	राजूदेवी	06/10/2021~~18/10/2021~~13	12	गंवाई नाडी खुदाई एवं गाद निकालने का कार्य (2715007204/WC/112908472620)

2	1572023		04/12/2021~~18/12/2021~~15	13	गंवाई नाडी खुदाई एवं गाद निकालने का कार्य (2715007204/WC/112908472620)

3	1901802		04/01/2022~~18/01/2022~~15	13	ANIYALA NADA KHUDI KARY (2715007204/WC/112908449283)

4	1901783	लूणदास	04/01/2022~~18/01/2022~~15	13	ANIYALA NADA KHUDI KARY (2715007204/WC/112908449283)

5	2080301	राजूदेवी	19/01/2022~~03/02/2022~~16	14	ANIYALA NADA KHUDI KARY (2715007204/WC/112908449283)

6	2080300	लूणदास	19/01/2022~~03/02/2022~~16	14	ANIYALA NADA KHUDI KARY (2715007204/WC/112908449283)

7	2246576	राजूदेवी	04/02/2022~~18/02/2022~~15	13	ANIYALA NADA KHUDI KARY (2715007204/WC/112908449283)

8	2246575	लूणदास	04/02/2022~~18/02/2022~~15	13	ANIYALA NADA KHUDI KARY (2715007204/WC/112908449283)

9	2356431	राजूदेवी	19/02/2022~~03/03/2022~~13	12	ANIYALA NADA KHUDI KARY (2715007204/WC/112908449283)

10	2356242	लूणदास	19/02/2022~~03/03/2022~~13	12	ANIYALA NADA KHUDI KARY (2715007204/WC/112908449283)

11	2489788	राजूदेवी	04/03/2022~~18/03/2022~~15	13	ANIYALA NADA KHUDI KARY (2715007204/WC/112908449283)

12	2489787	लूणदास	04/03/2022~~18/03/2022~~15	13	ANIYALA NADA KHUDI KARY (2715007204/WC/112908449283)

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	राजूदेवी	04/12/2021	11	गंवाई नाडी खुदाई एवं गाद निकालने का कार्य (2715007204/WC/112908472620)	40458	1892	0

	Sub Total FY 2122		11			1892	0