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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701776000/3871813-A Family-Id: 3871813-A
Name of Head of Household: सम्पत कुमार शर्मा
Name of Father/Husband: मदन लाल
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family-Id: 3871813-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सम्पत कुमार Male 48 UCO Bank
2 ममता देवी Female 46 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2545143 ममता देवी 16/01/2021~~31/01/2021~~16 14
2 2722837 01/02/2021~~15/02/2021~~15 13
3 2948304 16/02/2021~~28/02/2021~~13 12
4 3215485 02/03/2021~~15/03/2021~~14 12
5 3343280 16/03/2021~~31/03/2021~~16 14
6 359410 04/06/2021~~15/06/2021~~12 11
7 359418 सम्पत कुमार 04/06/2021~~15/06/2021~~12 11
8 473031 ममता देवी 18/06/2021~~30/06/2021~~13 12
9 473030 सम्पत कुमार 18/06/2021~~30/06/2021~~13 12
10 612509 ममता देवी 01/07/2021~~15/07/2021~~15 13
11 612508 सम्पत कुमार 01/07/2021~~15/07/2021~~15 13
12 1100209 01/08/2021~~15/08/2021~~15 13
13 1262661 ममता देवी 16/08/2021~~31/08/2021~~16 14
14 1434453 01/09/2021~~15/09/2021~~15 13
15 1652049 16/09/2021~~30/09/2021~~15 13
16 1915526 04/10/2021~~11/10/2021~~8 7
17 2382225 26/11/2021~~28/11/2021~~3 3
18 2382224 सम्पत कुमार 26/11/2021~~28/11/2021~~3 3
19 2249231 ममता देवी 01/02/2023~~15/02/2023~~15 13
20 2611972 01/03/2023~~15/03/2023~~15 13
21 2738570 17/03/2023~~31/03/2023~~15 13
22 862868 01/07/2023~~15/07/2023~~15 13
23 1015975 01/08/2023~~15/08/2023~~15 13
24 1074929 16/08/2023~~31/08/2023~~16 14
25 1155705 01/09/2023~~15/09/2023~~15 13
26 1274573 01/10/2023~~15/10/2023~~15 13
27 1362767 16/10/2023~~31/10/2023~~16 14
28 1126971 17/07/2024~~31/07/2024~~15 15
29 1215293 16/08/2024~~31/08/2024~~16 16
30 1264949 01/09/2024~~15/09/2024~~15 15
31 1288878 16/09/2024~~30/09/2024~~15 15
32 1367456 01/10/2024~~15/10/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2545143 ममता देवी 16/01/2021~~31/01/2021~~16 14 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126)
2 2722837 01/02/2021~~15/02/2021~~15 13 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126)
3 2948304 16/02/2021~~28/02/2021~~13 12 PM Aawas Yojna Ke Labharthi Santosh/Rajkumar Ke Ghar Men Tanka Nirman (2714002067/IF/112908283153)
4 3215485 02/03/2021~~15/03/2021~~14 12 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126)
5 3343280 16/03/2021~~31/03/2021~~16 14 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126)
6 359410 04/06/2021~~15/06/2021~~12 11 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126)
7 359418 सम्पत कुमार 04/06/2021~~15/06/2021~~12 11 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126)
8 473031 ममता देवी 18/06/2021~~30/06/2021~~13 12 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126)
9 473030 सम्पत कुमार 18/06/2021~~30/06/2021~~13 12 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126)
10 612509 ममता देवी 01/07/2021~~15/07/2021~~15 13 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126)
11 612508 सम्पत कुमार 01/07/2021~~15/07/2021~~15 13 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126)
12 1100209 01/08/2021~~15/08/2021~~15 13 Hololai Talai khudai v samtalikarn kary (2714002067/WC/112908481724)
13 1262661 ममता देवी 16/08/2021~~31/08/2021~~16 14 Hololai Talai khudai v samtalikarn kary (2714002067/WC/112908481724)
14 1434453 01/09/2021~~15/09/2021~~15 13 Hololai Talai khudai v samtalikarn kary (2714002067/WC/112908481724)
15 1652049 16/09/2021~~30/09/2021~~15 13 Hololai Talai khudai v samtalikarn kary (2714002067/WC/112908481724)
16 1915526 04/10/2021~~11/10/2021~~8 7 Hololai Talai khudai v samtalikarn kary (2714002067/WC/112908481724)
17 2382225 26/11/2021~~28/11/2021~~3 3 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
18 2382224 सम्पत कुमार 26/11/2021~~28/11/2021~~3 3 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
19 2249231 ममता देवी 01/02/2023~~15/02/2023~~15 13 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871)
20 2611972 01/03/2023~~15/03/2023~~15 13 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871)
21 2738570 17/03/2023~~31/03/2023~~15 13 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871)
22 862868 01/07/2023~~15/07/2023~~15 13 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286)
23 1015975 01/08/2023~~15/08/2023~~15 13 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871)
24 1074929 16/08/2023~~31/08/2023~~16 14 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871)
25 1155705 01/09/2023~~15/09/2023~~15 13 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871)
26 1274573 01/10/2023~~15/10/2023~~15 13 GUDALI TALAB KHUDAI (2714002067/WC/112908496252)
27 1362767 16/10/2023~~31/10/2023~~16 14 GUDALI TALAB KHUDAI (2714002067/WC/112908496252)
28 1126971 17/07/2024~~31/07/2024~~15 15 GREWAL SADAK NIRMAN KARYE KYAMSAR SE DHANKOLI RASTA 3 KM (2714002067/RC/112908699791)
29 1215293 16/08/2024~~31/08/2024~~16 16 GREWAL SADAK NIRMAN KARYE KYAMSAR SE DHANKOLI RASTA 3 KM (2714002067/RC/112908699791)
30 1264949 01/09/2024~~15/09/2024~~15 15 GREWAL SADAK NIRMAN KARYE KYAMSAR SE DHANKOLI RASTA 3 KM (2714002067/RC/112908699791)
31 1288878 16/09/2024~~30/09/2024~~15 15 GREWAL SADAK NIRMAN KARYE KYAMSAR SE DHANKOLI RASTA 3 KM (2714002067/RC/112908699791)
32 1367456 01/10/2024~~15/10/2024~~15 15 GREWAL SADAK NIRMAN KARYE KYAMSAR SE DHANKOLI RASTA 3 KM (2714002067/RC/112908699791)

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 ममता देवी 16/01/2021 13 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126) 34234 2834 0
2 ममता देवी 01/02/2021 13 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126) 35863 2821 0
3 ममता देवी 01/03/2021 11 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126) 43050 2321 0
Sub Total FY 2021 37 7976 0
4 ममता देवी 01/06/2021 10 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126) 7059 2150 0
5 सम्पत कुमार 01/06/2021 10 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126) 7059 2150 0
6 ममता देवी 01/07/2021 10 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126) 11061 2160 0
7 सम्पत कुमार 01/07/2021 10 niji tanka aur medbandi nirman santosh devi raju ram (2714002067/IF/112908498126) 11061 2160 0
8 सम्पत कुमार 01/08/2021 12 Hololai Talai khudai v samtalikarn kary (2714002067/WC/112908481724) 15819 2604 0
9 ममता देवी 16/08/2021 14 Hololai Talai khudai v samtalikarn kary (2714002067/WC/112908481724) 17642 2940 0
10 ममता देवी 01/09/2021 13 Hololai Talai khudai v samtalikarn kary (2714002067/WC/112908481724) 19805 2730 0
11 ममता देवी 16/09/2021 9 Hololai Talai khudai v samtalikarn kary (2714002067/WC/112908481724) 24088 1881 0
12 ममता देवी 01/10/2021 6 Hololai Talai khudai v samtalikarn kary (2714002067/WC/112908481724) 26079 1290 0
13 ममता देवी 16/11/2021 3 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 32756 654 0
14 सम्पत कुमार 16/11/2021 3 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 32756 654 0
Sub Total FY 2122 100 21373 0
15 ममता देवी 01/02/2023 13 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871) 37178 2535 0
16 ममता देवी 01/03/2023 9 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871) 41568 1800 0
17 ममता देवी 16/03/2023 13 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871) 42680 2535 0
Sub Total FY 2223 35 6870 0
18 ममता देवी 01/07/2023 11 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 11207 2134 0
19 ममता देवी 01/08/2023 12 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871) 14113 2340 0
20 ममता देवी 16/08/2023 14 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871) 15392 2730 0
21 ममता देवी 01/09/2023 13 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871) 16649 1560 0
22 ममता देवी 01/10/2023 13 GUDALI TALAB KHUDAI (2714002067/WC/112908496252) 18820 2470 0
23 ममता देवी 16/10/2023 13 GUDALI TALAB KHUDAI (2714002067/WC/112908496252) 20148 2990 0
Sub Total FY 2324 76 14224 0
24 ममता देवी 16/07/2024 4 GREWAL SADAK NIRMAN KARYE KYAMSAR SE DHANKOLI RASTA 3 KM (2714002067/RC/112908699791) 14495 720 0
25 ममता देवी 16/08/2024 14 GREWAL SADAK NIRMAN KARYE KYAMSAR SE DHANKOLI RASTA 3 KM (2714002067/RC/112908699791) 16476 3164 0
26 ममता देवी 01/09/2024 13 GREWAL SADAK NIRMAN KARYE KYAMSAR SE DHANKOLI RASTA 3 KM (2714002067/RC/112908699791) 17833 3185 0
Sub Total FY 2425 31 7069 0