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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/51433402 Family Id: 51433402
Name of Head of Household: रामधन
Name of Father/Husband: हनुमान राम
Category: OTH
Date of Registration: 4/11/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51433402
Epic No.: 2
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मन्‍जू देवी Female 24
2 तीजा देवी Female 40
3 रामधन Male 30 RAJASTHAN MARUDHARA GRAMIN BANK
4 मनोज Female 25 District Central Cooperative Bank
5 Manoj Female 32 India Post Payments 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 1919284 मनोज 05/10/2021~~15/10/2021~~11 10
2 1988174 16/10/2021~~31/10/2021~~16 14
3 2092787 01/11/2021~~15/11/2021~~15 13
4 2271696 16/11/2021~~30/11/2021~~15 13
5 2392415 01/12/2021~~15/12/2021~~15 13
6 2659639 16/12/2021~~31/12/2021~~16 14
7 3313360 30/01/2022~~31/01/2022~~2 2
8 3493534 16/02/2022~~28/02/2022~~13 12
9 3579558 01/03/2022~~15/03/2022~~15 13
10 842648 01/07/2022~~15/07/2022~~15 13
11 956612 16/07/2022~~31/07/2022~~16 14
12 1050544 01/09/2022~~15/09/2022~~15 13
13 1066677 16/09/2022~~30/09/2022~~15 13
14 1106505 01/10/2022~~15/10/2022~~15 13
15 1155354 16/10/2022~~31/10/2022~~16 14
16 1218605 01/11/2022~~15/11/2022~~15 13
17 1671619 16/12/2022~~31/12/2022~~16 14
18 2036157 16/01/2023~~18/01/2023~~3 3
19 1461573 01/11/2023~~15/11/2023~~15 13
20 866715 Manoj 20/06/2024~~30/06/2024~~11 11
21 1043988 06/07/2024~~15/07/2024~~10 10
22 1073546 16/07/2024~~31/07/2024~~16 16
23 1207981 05/08/2024~~15/08/2024~~11 11
24 1216663 16/08/2024~~31/08/2024~~16 16
25 1249388 01/09/2024~~15/09/2024~~15 15
26 1285174 16/09/2024~~30/09/2024~~15 15
27 1335022 01/10/2024~~15/10/2024~~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 1919284 मनोज 05/10/2021~~15/10/2021~~11 10 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
2 1988174 16/10/2021~~31/10/2021~~16 14 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
3 2092787 01/11/2021~~15/11/2021~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
4 2271696 16/11/2021~~30/11/2021~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
5 2392415 01/12/2021~~15/12/2021~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
6 2659639 16/12/2021~~31/12/2021~~16 14 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
7 3313360 30/01/2022~~31/01/2022~~2 2 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
8 3493534 16/02/2022~~28/02/2022~~13 12 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
9 3579558 01/03/2022~~15/03/2022~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
10 842648 01/07/2022~~15/07/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
11 956612 16/07/2022~~31/07/2022~~16 14 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
12 1050544 01/09/2022~~15/09/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
13 1066677 16/09/2022~~30/09/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
14 1106505 01/10/2022~~15/10/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
15 1155354 16/10/2022~~31/10/2022~~16 14 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
16 1218605 01/11/2022~~15/11/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
17 1671619 16/12/2022~~31/12/2022~~16 14 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
18 2036157 16/01/2023~~18/01/2023~~3 3 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
19 1461573 01/11/2023~~15/11/2023~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
20 866715 Manoj 20/06/2024~~30/06/2024~~11 11 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)
21 1043988 06/07/2024~~15/07/2024~~10 10 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)
22 1073546 16/07/2024~~31/07/2024~~16 16 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)
23 1207981 05/08/2024~~15/08/2024~~11 11 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)
24 1216663 16/08/2024~~31/08/2024~~16 16 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)
25 1249388 01/09/2024~~15/09/2024~~15 15 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)
26 1285174 16/09/2024~~30/09/2024~~15 15 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)
27 1335022 01/10/2024~~15/10/2024~~15 15 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)

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 मनोज 01/10/2021 9 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 28909 1809 0
2 मनोज 16/10/2021 14 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 30221 2842 0
3 मनोज 01/11/2021 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 31971 2613 0
4 मनोज 16/11/2021 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 34442 2548 0
5 मनोज 01/12/2021 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 36320 2561 0
6 मनोज 16/02/2022 6 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 46717 1158 0
Sub Total FY 2122 68 13531 0
7 मनोज 01/07/2022 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 8587 2405 0
8 मनोज 16/07/2022 12 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 10026 2400 0
9 मनोज 01/09/2022 10 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 12317 2000 0
10 मनोज 16/09/2022 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 13203 2652 0
11 मनोज 01/10/2022 11 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 14253 2189 0
12 मनोज 16/10/2022 12 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 15224 2388 0
13 मनोज 01/11/2022 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 16050 2470 0
14 मनोज 16/12/2022 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 20981 2197 0
Sub Total FY 2223 97 18701 0
15 मनोज 01/11/2023 11 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 14696 2035 0
Sub Total FY 2324 11 2035 0
16 Manoj 06/07/2024 9 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993) 9628 1755 0
17 Manoj 16/07/2024 14 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993) 9976 2800 0
18 Manoj 01/08/2024 8 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993) 11660 1600 0
19 Manoj 16/08/2024 10 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993) 12015 2150 0
20 Manoj 01/09/2024 13 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993) 12507 2470 0
21 Manoj 16/09/2024 13 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993) 13459 2535 2535
Sub Total FY 2425 67 13310 2535