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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/51420928 Family Id: 51420928
Name of Head of Household: पिंकी
Name of Father/Husband: नागर मल
Category: OTH
Date of Registration: 7/1/2023
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51420928
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पिंकी Female 21 UCO 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 965560 पिंकी 16/07/2023~~31/07/2023~~16 14
2 1005215 01/08/2023~~15/08/2023~~15 13
3 1088596 16/08/2023~~31/08/2023~~16 14
4 1146982 01/09/2023~~15/09/2023~~15 13
5 1271994 01/10/2023~~15/10/2023~~15 13
6 1357866 16/10/2023~~31/10/2023~~16 14
7 2759870 01/03/2024~~15/03/2024~~15 15
8 2956286 18/03/2024~~29/03/2024~~12 12
9 1258924 01/09/2024~~15/09/2024~~15 15
10 1303787 16/09/2024~~30/09/2024~~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 965560 पिंकी 16/07/2023~~31/07/2023~~16 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
2 1005215 01/08/2023~~15/08/2023~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
3 1088596 16/08/2023~~31/08/2023~~16 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
4 1146982 01/09/2023~~15/09/2023~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
5 1271994 01/10/2023~~15/10/2023~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
6 1357866 16/10/2023~~31/10/2023~~16 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
7 2759870 01/03/2024~~15/03/2024~~15 15 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
8 2956286 18/03/2024~~29/03/2024~~12 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
9 1258924 01/09/2024~~15/09/2024~~15 15 वृक्षारोपण कार्य व सफाई कार्य सिंगरावट सीमा से खोखरो का बास डामर रोड 10/24-25/5374 (2714002067/DP/112908964147)
10 1303787 16/09/2024~~30/09/2024~~15 15 वृक्षारोपण कार्य व सफाई कार्य सिंगरावट सीमा से खोखरो का बास डामर रोड 10/24-25/5374 (2714002067/DP/112908964147)

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 पिंकी 16/07/2023 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 13167 2639 0
2 पिंकी 01/08/2023 12 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 14083 2640 0
3 पिंकी 16/08/2023 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 15359 3080 0
4 पिंकी 01/09/2023 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 16660 2600 0
5 पिंकी 01/10/2023 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 18848 2457 0
6 पिंकी 16/10/2023 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 20075 3315 0
7 पिंकी 01/03/2024 9 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 35511 1260 0
8 पिंकी 16/03/2024 8 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 38159 1920 0
Sub Total FY 2324 95 19911 0
9 पिंकी 01/09/2024 13 वृक्षारोपण कार्य व सफाई कार्य सिंगरावट सीमा से खोखरो का बास डामर रोड 10/24-25/5374 (2714002067/DP/112908964147) 17878 2860 0
Sub Total FY 2425 13 2860 0