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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400833101864801/7074630 Family Id: 7074630
Name of Head of Household: मोहन दास
Name of Father/Husband: सूजादास
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ढाणीपुरा
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7074630
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहन दास Male 30
2 पुनम Female 23
3 हेमराज Male 30
4 तुलसी Female 27 State Bank of India


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 1485610 तुलसी 07/12/2019~~20/12/2019~~14 12
2 1768924 22/01/2020~~05/02/2020~~15 13
3 1991984 26/02/2020~~05/03/2020~~9 8
4 2079285 07/03/2020~~20/03/2020~~14 12
5 149410 07/05/2020~~20/05/2020~~14 12
6 339503 21/05/2020~~05/06/2020~~16 14
7 595310 06/06/2020~~20/06/2020~~15 13
8 723639 06/07/2021~~20/07/2021~~15 13
9 989677 21/07/2021~~05/08/2021~~16 14

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 1485610 तुलसी 07/12/2019~~20/12/2019~~14 12 GRAWAL SADAK V RAPAT NIRMAN REGRO V DESVALO KI DHANI SENIMBOLA SEEMA KI TARFH DHANIPURA14/19-20/4386 (2714008331/RC/112908325092)
2 1768924 22/01/2020~~05/02/2020~~15 13 Ser Nadi Khudai Work Thanwala Road DHANIPUR RATHDUNDA 4347 (2714008331/WC/112908309103)
3 1991984 26/02/2020~~05/03/2020~~9 8 SAR NADI KHUDAI KARYE OMJI BRAHAMAN KE KET KE SAMNE KALYANPRA 14/18-19/3845 (2714008331/WC/112908278861)
4 2079285 07/03/2020~~20/03/2020~~14 12 SAR NADI KHUDAI KARYE OMJI BRAHAMAN KE KET KE SAMNE KALYANPRA 14/18-19/3845 (2714008331/WC/112908278861)
5 149410 07/05/2020~~20/05/2020~~14 12 SAR NADI KHUDAI KARYE OMJI BRAHAMAN KE KET KE SAMNE KALYANPRA 14/18-19/3845 (2714008331/WC/112908278861)
6 339503 21/05/2020~~05/06/2020~~16 14 Ser Nadi Khudai Work Thanwala Road DHANIPUR RATHDUNDA 4347 (2714008331/WC/112908309103)
7 595310 06/06/2020~~20/06/2020~~15 13 SAR NADI KHUDAI KARYE OMJI BRAHAMAN KE KET KE SAMNE KALYANPRA 14/18-19/3845 (2714008331/WC/112908278861)
8 723639 06/07/2021~~20/07/2021~~15 13 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204)
9 989677 21/07/2021~~05/08/2021~~16 14 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204)

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 तुलसी 21/01/2020 13 Ser Nadi Khudai Work Thanwala Road DHANIPUR RATHDUNDA 4347 (2714008331/WC/112908309103) 31581 2197 0
2 तुलसी 26/02/2020 7 SAR NADI KHUDAI KARYE OMJI BRAHAMAN KE KET KE SAMNE KALYANPRA 14/18-19/3845 (2714008331/WC/112908278861) 35287 1281 0
3 तुलसी 06/03/2020 12 SAR NADI KHUDAI KARYE OMJI BRAHAMAN KE KET KE SAMNE KALYANPRA 14/18-19/3845 (2714008331/WC/112908278861) 36446 2136 0
Sub Total FY 1920 32 5614 0
4 तुलसी 08/05/2020 12 SAR NADI KHUDAI KARYE OMJI BRAHAMAN KE KET KE SAMNE KALYANPRA 14/18-19/3845 (2714008331/WC/112908278861) 2239 2388 0
5 तुलसी 21/05/2020 13 Ser Nadi Khudai Work Thanwala Road DHANIPUR RATHDUNDA 4347 (2714008331/WC/112908309103) 4514 2392 0
Sub Total FY 2021 25 4780 0
6 तुलसी 06/07/2021 13 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204) 9609 2626 0
7 तुलसी 21/07/2021 13 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204) 13737 2678 0
Sub Total FY 2122 26 5304 0