Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9455504-B Family Id: 9455504-B
Name of Head of Household: राजु राम
Name of Father/Husband: देवा राम
Category: OTH
Date of Registration: 2/20/2021
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9455504-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजु राम Male 55
2 चंपा देवी Female 50 Bank of Baroda


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 1006461 चंपा देवी 28/10/2023~~12/11/2023~~16 14
2 1080364 13/11/2023~~27/11/2023~~15 13
3 1227693 13/12/2023~~27/12/2023~~15 13
4 706818 28/07/2024~~12/08/2024~~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 1006461 चंपा देवी 28/10/2023~~12/11/2023~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
2 1080364 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
3 1227693 13/12/2023~~27/12/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
4 706818 28/07/2024~~12/08/2024~~16 16 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)

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 चंपा देवी 13/11/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 10258 2280 0
2 चंपा देवी 13/12/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 11893 2280 0
Sub Total FY 2324 24 4560 0
3 चंपा देवी 28/07/2024 14 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 8027 2380 0
Sub Total FY 2425 14 2380 0