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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400729101858300/87330221-A Family-Id: 87330221-A
Name of Head of Household: Pinki Goura
Name of Father/Husband: Bhavani Ram Dhayal
Category: OTH
Date of Registration: 5/15/2024
Address:
Villages:
Panchayat: मेवड़ा
Block: डेगाना
District: नागौर(राजस्थान)
: NO Family-Id: 87330221-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinki Goura Female 26 State Bank of India
2 Bhavani Ram Dhayal Male 29 State Bank of India


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 707091 Pinki Goura 09/06/2024~~20/06/2024~~12 12
2 887221 21/06/2024~~05/07/2024~~15 15
3 1150569 22/07/2024~~05/08/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 707091 Pinki Goura 09/06/2024~~20/06/2024~~12 12 ग्रेवल सडक निर्माण कार्य मेवडा से ईटावडा रास्ते नैनाराम के ख्ेात की तरफ मेवडा 1387 (2714007291/RC/112908702551)
2 887221 21/06/2024~~05/07/2024~~15 15 Ser Ghayali Nadi Utter Dista Nadi Khudi N Vistra N Packka Nerwan Work MAWARA 2125 (2714007291/WC/112908651052)
3 1150569 22/07/2024~~05/08/2024~~15 15 Ser Biya Nadi Utter Disa Khudi N Vistra N Pakka Nerwan Work MAWAR 2124 (2714007291/WC/112908650958)

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 Pinki Goura 21/06/2024 12 Ser Ghayali Nadi Utter Dista Nadi Khudi N Vistra N Packka Nerwan Work MAWARA 2125 (2714007291/WC/112908651052) 12026 3036 0
2 Pinki Goura 21/07/2024 9 Ser Biya Nadi Utter Disa Khudi N Vistra N Pakka Nerwan Work MAWAR 2124 (2714007291/WC/112908650958) 14453 2286 0
Sub Total FY 2425 21 5322 0