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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143001898000/3883959-B Family Id: 3883959-B
Name of Head of Household: पोकर ram
Name of Father/Husband: नाथू राम
Category: OTH
Date of Registration: 2/1/2023
Address:
Villages:
Panchayat: इंडाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3883959-B
Epic No.: 757
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पोकर राम Male 63 RAJASTHAN MARUDHARA GRAMIN BANK
2 सोनकी देवी Female 64


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 2379449 पोकर राम 16/02/2023~~28/02/2023~~13 12
2 2538558 01/03/2023~~15/03/2023~~15 13
3 1283059 01/10/2023~~15/10/2023~~15 13
4 1357115 16/10/2023~~30/10/2023~~15 13
5 1473527 01/11/2023~~15/11/2023~~15 13
6 1786183 16/12/2023~~31/12/2023~~16 14
7 1887859 01/01/2024~~15/01/2024~~15 13
8 2073379 16/01/2024~~31/01/2024~~16 14
9 2363276 01/02/2024~~15/02/2024~~15 13
10 2506311 16/02/2024~~29/02/2024~~14 12
11 2680933 01/03/2024~~15/03/2024~~15 15
12 1114927 16/07/2024~~31/07/2024~~16 16

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 2379449 पोकर राम 16/02/2023~~28/02/2023~~13 12 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
2 2538558 01/03/2023~~15/03/2023~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
3 1283059 01/10/2023~~15/10/2023~~15 13 06/23-24/424 GREWAL SADAK NIRMAN KARYE HARI PURA RASTE SE KHERWASIYA NADA TAK (2714011430/RC/112908711598)
4 1357115 16/10/2023~~30/10/2023~~15 13 06/23-24/424 GREWAL SADAK NIRMAN KARYE HARI PURA RASTE SE KHERWASIYA NADA TAK (2714011430/RC/112908711598)
5 1473527 01/11/2023~~15/11/2023~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
6 1786183 16/12/2023~~31/12/2023~~16 14 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
7 1887859 01/01/2024~~15/01/2024~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
8 2073379 16/01/2024~~31/01/2024~~16 14 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
9 2363276 01/02/2024~~15/02/2024~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
10 2506311 16/02/2024~~29/02/2024~~14 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
11 2680933 01/03/2024~~15/03/2024~~15 15 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
12 1114927 16/07/2024~~31/07/2024~~16 16 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)

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 पोकर राम 16/02/2023 11 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 27182 2255 0
2 पोकर राम 01/03/2023 1 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 29058 200 0
Sub Total FY 2223 12 2455 0
3 पोकर राम 16/12/2023 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 19120 2376 0
4 पोकर राम 01/01/2024 10 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 19421 2000 0
5 पोकर राम 16/01/2024 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 20787 2424 0
6 पोकर राम 01/02/2024 9 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 23060 1818 0
7 पोकर राम 16/02/2024 4 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 24881 820 0
8 पोकर राम 01/03/2024 1 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 26562 205 0
Sub Total FY 2324 48 9643 0