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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516901969800/8501291409 Family Id: 8501291409
Name of Head of Household: विक्रम गेहलोत
Name of Father/Husband: बंशीलाल
Category: OTH
Date of Registration: 12/12/2023
Address:
Villages:
Panchayat: पलासनी
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 8501291409
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विक्रम गेहलोत Male 23
2 कौशल्या Female 23 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 1689553 कौशल्या 09/02/2024~~18/02/2024~~10 9
2 73079 19/04/2024~~03/05/2024~~15 15
3 408229 19/06/2024~~03/07/2024~~15 15
4 547486 04/07/2024~~18/07/2024~~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 1689553 कौशल्या 09/02/2024~~18/02/2024~~10 9 ग्राम पालासनी में तेजार नाडी खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674198)
2 73079 19/04/2024~~03/05/2024~~15 15 देवलिया नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674218)
3 408229 19/06/2024~~03/07/2024~~15 15 LAL KI NADA ME PANI AWAK HETU NAHAR KHUDAI V JHADI CUTTING KARY PALASANI (2715005169/IC/112908659861)
4 547486 04/07/2024~~18/07/2024~~15 15 LAL KI NADA ME PANI AWAK HETU NAHAR KHUDAI V JHADI CUTTING KARY PALASANI (2715005169/IC/112908659861)

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 कौशल्या 09/02/2024 5 ग्राम पालासनी में तेजार नाडी खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674198) 16418 820 0
Sub Total FY 2324 5 820 0
2 कौशल्या 19/04/2024 11 देवलिया नाडा खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674218) 1048 1782 0
Sub Total FY 2425 11 1782 0