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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/3880220 Family Id: 3880220
Name of Head of Household: प्रभुदयाल
Name of Father/Husband: परमेशवर लाल
Category: OTH
Date of Registration: 7/7/2010
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880220
Epic No.: 1066
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रभुदयाल Male 30
2 मनीषा Female 28 District Central Cooperative 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 162409 मनीषा 16/04/2019~~30/04/2019~~15 13
2 285403 01/05/2019~~15/05/2019~~15 13
3 57615 01/05/2020~~15/05/2020~~15 13
4 3371442 16/03/2021~~31/03/2021~~16 14
5 885244 16/07/2021~~31/07/2021~~16 14
6 1862701 01/10/2021~~15/10/2021~~15 13
7 1976630 16/10/2021~~31/10/2021~~16 14
8 2356608 23/11/2021~~30/11/2021~~8 7
9 2660813 16/12/2021~~31/12/2021~~16 14
10 2882338 01/01/2022~~15/01/2022~~15 13
11 3082637 16/01/2022~~31/01/2022~~16 14
12 3491905 16/02/2022~~28/02/2022~~13 12
13 3583129 01/03/2022~~15/03/2022~~15 13
14 1066742 16/09/2022~~30/09/2022~~15 13
15 1121133 01/10/2022~~15/10/2022~~15 13
16 1958136 01/01/2024~~15/01/2024~~15 13
17 2748377 01/03/2024~~15/03/2024~~15 15
18 2863221 16/03/2024~~31/03/2024~~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 162409 मनीषा 16/04/2019~~30/04/2019~~15 13 04/17-18/788 Khel Medaan Vikas Kariye Ra.u.Ma. Vidhyale Chitawa (2714011418/PG/112908216120)
2 285403 01/05/2019~~15/05/2019~~15 13 04/17-18/788 Khel Medaan Vikas Kariye Ra.u.Ma. Vidhyale Chitawa (2714011418/PG/112908216120)
3 57615 01/05/2020~~15/05/2020~~15 13 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
4 3371442 16/03/2021~~31/03/2021~~16 14 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
5 885244 16/07/2021~~31/07/2021~~16 14 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
6 1862701 01/10/2021~~15/10/2021~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
7 1976630 16/10/2021~~31/10/2021~~16 14 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
8 2356608 23/11/2021~~30/11/2021~~8 7 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
9 2660813 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)
10 2882338 01/01/2022~~15/01/2022~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
11 3082637 16/01/2022~~31/01/2022~~16 14 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
12 3491905 16/02/2022~~28/02/2022~~13 12 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
13 3583129 01/03/2022~~15/03/2022~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
14 1066742 16/09/2022~~30/09/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
15 1121133 01/10/2022~~15/10/2022~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
16 1958136 01/01/2024~~15/01/2024~~15 13 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
17 2748377 01/03/2024~~15/03/2024~~15 15 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977)
18 2863221 16/03/2024~~31/03/2024~~16 16 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977)

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 मनीषा 01/05/2020 4 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604) 1095 452 0
Sub Total FY 2021 4 452 0
2 मनीषा 16/07/2021 12 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919) 13023 2352 0
3 मनीषा 01/10/2021 11 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 27991 2211 0
4 मनीषा 16/10/2021 10 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 30208 2030 0
5 मनीषा 16/12/2021 13 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 38732 2522 0
6 मनीषा 01/01/2022 7 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 40733 1421 0
7 मनीषा 16/01/2022 1 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 42659 186 0
8 मनीषा 16/02/2022 6 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 46724 1200 0
Sub Total FY 2122 60 11922 0
9 मनीषा 16/09/2022 11 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 13208 2244 0
10 मनीषा 01/10/2022 12 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 14246 2400 0
Sub Total FY 2223 23 4644 0
11 मनीषा 01/01/2024 7 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 20650 1337 0
12 मनीषा 01/03/2024 13 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977) 26885 2171 0
13 मनीषा 16/03/2024 13 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977) 27578 2535 0
Sub Total FY 2324 33 6043 0