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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9250310-A Family-Id: 9250310-A
Name of Head of Household: KALYAN SINGH
Name of Father/Husband: MOHAN SINGH
Category: OTH
Date of Registration: 5/19/2018
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
: YES BPL Family No.: 9250310
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALYAN SINGH Male 45 UCO Bank
2 MOOL KANWAR Female 43


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2208302 KALYAN SINGH 01/03/2021~~15/03/2021~~15 13
2 1035748 16/08/2021~~31/08/2021~~16 14
3 1233562 16/12/2023~~31/12/2023~~16 14
4 1372535 01/01/2024~~15/01/2024~~15 13
5 1491429 16/01/2024~~31/01/2024~~16 14
6 1730544 16/02/2024~~29/02/2024~~14 12
7 1855492 02/03/2024~~15/03/2024~~14 14
8 1986375 16/03/2024~~27/03/2024~~12 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2208302 KALYAN SINGH 01/03/2021~~15/03/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
2 1035748 16/08/2021~~31/08/2021~~16 14 Gawai talab khudai kary rajor (2715005185/WC/112908460015)
3 1233562 16/12/2023~~31/12/2023~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
4 1372535 01/01/2024~~15/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
5 1491429 16/01/2024~~31/01/2024~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
6 1730544 16/02/2024~~29/02/2024~~14 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
7 1855492 02/03/2024~~15/03/2024~~14 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
8 1986375 16/03/2024~~27/03/2024~~12 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)

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 KALYAN SINGH 01/03/2021 4 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 27258 676 0
Sub Total FY 2021 4 676 0
2 KALYAN SINGH 16/12/2023 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 12231 2040 0
3 KALYAN SINGH 01/01/2024 11 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 13544 1628 0
4 KALYAN SINGH 16/01/2024 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 14650 1898 0
5 KALYAN SINGH 16/02/2024 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 16629 1308 0
6 KALYAN SINGH 01/03/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 17699 1050 0
7 KALYAN SINGH 16/03/2024 11 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 19123 1100 0
Sub Total FY 2324 69 9024 0