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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271400832301861300/8796058

Family Id:

8796058

Name of Head of Household:

नेमाराम

Name of Father/Husband:

कानाराम

Category:

OTH

Date of Registration:

10/1/2017

Address:

Villages:

Panchayat:

ड‍ोडियाना

Block:

ंिरंया

District:

नागौर(राजस्थान)

Whether BPL Family:

Family Id:

8796058

Epic No.:

Details of the Applicants of the household willing to work

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	195483	कमला	24/04/2019~~08/05/2019~~15	13

2	345337		10/05/2019~~23/05/2019~~14	12

3	644761		09/06/2019~~23/06/2019~~15	13

4	808007		24/06/2019~~08/07/2019~~15	13

5	1069504		10/08/2019~~23/08/2019~~14	12

6	1273155		25/10/2019~~08/11/2019~~15	13

7	1750717		17/01/2020~~23/01/2020~~7	6

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	195483	कमला	24/04/2019~~08/05/2019~~15	13	GRAWAL SADAK NIRMAN KARYE ROHISRA SE SURPURA SARHAD KI TARAFH ROHISRA 14/17-18/5214 (2714008323/RC/112908214838)

2	345337		10/05/2019~~23/05/2019~~14	12	C.C.BLOCK V NALI NIRMAN BALAJI KE CHABUTRE SE JUGALKISHOR KE GAR KI TARFH DODIYANA 14/16-17/6936 (2714008323/RC/112908216904)

3	644761		09/06/2019~~23/06/2019~~15	13	KHEL MEDAN VIKASH KARYE ROHISRA DODIYANA 14/18-19/5464 (2714008323/AV/112908275310)

4	808007		24/06/2019~~08/07/2019~~15	13	KHEL MEDAN VIKASH KARYE ROHISRA DODIYANA 14/18-19/5464 (2714008323/AV/112908275310)

5	1069504		10/08/2019~~23/08/2019~~14	12	MODAL TALAB NIRMAN KARYE ROHISRA 14/18-19/5463 (2714008323/WC/112908306590)

6	1273155		25/10/2019~~08/11/2019~~15	13	KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)

7	1750717		17/01/2020~~23/01/2020~~7	6	GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780)

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	कमला	24/04/2019	13	GRAWAL SADAK NIRMAN KARYE ROHISRA SE SURPURA SARHAD KI TARAFH ROHISRA 14/17-18/5214 (2714008323/RC/112908214838)	2411	2587	0

2	कमला	09/05/2019	7	C.C.BLOCK V NALI NIRMAN BALAJI KE CHABUTRE SE JUGALKISHOR KE GAR KI TARFH DODIYANA 14/16-17/6936 (2714008323/RC/112908216904)	5121	1393	0

3	कमला	09/06/2019	13	KHEL MEDAN VIKASH KARYE ROHISRA DODIYANA 14/18-19/5464 (2714008323/AV/112908275310)	9679	2587	0

4	कमला	24/06/2019	13	KHEL MEDAN VIKASH KARYE ROHISRA DODIYANA 14/18-19/5464 (2714008323/AV/112908275310)	12882	2587	0

5	कमला	09/08/2019	11	MODAL TALAB NIRMAN KARYE ROHISRA 14/18-19/5463 (2714008323/WC/112908306590)	16636	2189	0

6	कमला	26/10/2019	12	KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)	21797	2388	0

7	कमला	17/01/2020	6	GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780)	31180	1194	0

	Sub Total FY 1920		75			14925	0