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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/87885618-A Family Id: 87885618-A
Name of Head of Household: गुमानराम
Name of Father/Husband: रामदीन
Category: OTH
Date of Registration: 11/15/2019
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 87885618-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुमानराम Male 42
2 लक्ष्मी देवी Female 39 RAJASTHAN MARUDHARA GRAMIN 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 1705436 लक्ष्मी देवी 09/01/2020~~23/01/2020~~15 13
2 1773924 24/01/2020~~08/02/2020~~16 14
3 1865440 09/02/2020~~23/02/2020~~15 13
4 1979233 24/02/2020~~08/03/2020~~14 12
5 2081916 09/03/2020~~23/03/2020~~15 13
6 2155695 24/03/2020~~31/03/2020~~8 7
7 36524 24/04/2020~~08/05/2020~~15 13
8 149203 09/05/2020~~23/05/2020~~15 13
9 353986 24/05/2020~~08/06/2020~~16 14
10 594281 09/06/2020~~23/06/2020~~15 13
11 2007721 24/11/2020~~08/12/2020~~15 13
12 2147407 09/12/2020~~23/12/2020~~15 13
13 2308130 24/12/2020~~08/01/2021~~16 14
14 2494558 09/01/2021~~13/01/2021~~5 5
15 2947838 13/02/2021~~14/02/2021~~2 2
16 678133 02/07/2021~~15/07/2021~~14 12
17 866658 16/07/2021~~31/07/2021~~16 14
18 2299568 16/11/2021~~30/11/2021~~15 13

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 1705436 लक्ष्मी देवी 09/01/2020~~23/01/2020~~15 13 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
2 1773924 24/01/2020~~08/02/2020~~16 14 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
3 1865440 09/02/2020~~23/02/2020~~15 13 GRAWAL SADAK NIRMAN KARYE ROHISRA SADAK SE JIGESHWAR MAHARAJ TAK ROHISRA DODIYANA (2714008323/RC/112908306743)
4 1979233 24/02/2020~~08/03/2020~~14 12 GRAWAL SADAK NIRMAN KARYE RA.MARG 89 SE GHASHIRAM CHOYAL KE KET KI TARFH DODIYANA DODIYANA (2714008323/RC/112908306988)
5 2081916 09/03/2020~~23/03/2020~~15 13 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383)
6 2155695 24/03/2020~~31/03/2020~~8 7 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781)
7 36524 24/04/2020~~08/05/2020~~15 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781)
8 149203 09/05/2020~~23/05/2020~~15 13 GRAWAL SADAK NIRMAN KARYE ROHISRA SADAK SE JIGESHWAR MAHARAJ TAK ROHISRA DODIYANA (2714008323/RC/112908306743)
9 353986 24/05/2020~~08/06/2020~~16 14 SAR GAVAI NADI KHUDAI KARYE ROHISRA14/17-18/450 (2714008323/WC/112908277945)
10 594281 09/06/2020~~23/06/2020~~15 13 SAR GAVAI NADI KHUDAI KARYE ROHISRA14/17-18/450 (2714008323/WC/112908277945)
11 2007721 24/11/2020~~08/12/2020~~15 13 GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780)
12 2147407 09/12/2020~~23/12/2020~~15 13 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383)
13 2308130 24/12/2020~~08/01/2021~~16 14 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383)
14 2494558 09/01/2021~~13/01/2021~~5 5 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383)
15 2947838 13/02/2021~~14/02/2021~~2 2 Ser Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work ROHISADA 14/20-21/412 (2714008323/WC/112908419583)
16 678133 02/07/2021~~15/07/2021~~14 12 Ser Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work ROHISADA 14/20-21/412 (2714008323/WC/112908419583)
17 866658 16/07/2021~~31/07/2021~~16 14 Ser Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work ROHISADA 14/20-21/412 (2714008323/WC/112908419583)
18 2299568 16/11/2021~~30/11/2021~~15 13 Ser Chandiya Dariya Nadi Khudi N Vistrikaran Gad Nikasi Work Purav Dish M DODIYANA (2714008323/WC/112908487711)

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 लक्ष्मी देवी 09/01/2020 12 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 30464 2388 0
2 लक्ष्मी देवी 24/01/2020 14 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 31962 2744 0
3 लक्ष्मी देवी 09/02/2020 13 GRAWAL SADAK NIRMAN KARYE ROHISRA SADAK SE JIGESHWAR MAHARAJ TAK ROHISRA DODIYANA (2714008323/RC/112908306743) 33181 2522 0
4 लक्ष्मी देवी 24/02/2020 12 GRAWAL SADAK NIRMAN KARYE RA.MARG 89 SE GHASHIRAM CHOYAL KE KET KI TARFH DODIYANA DODIYANA (2714008323/RC/112908306988) 35211 2388 0
5 लक्ष्मी देवी 09/03/2020 13 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383) 36566 2548 0
6 लक्ष्मी देवी 24/03/2020 7 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781) 37545 1344 0
Sub Total FY 1920 71 13934 0
7 लक्ष्मी देवी 24/04/2020 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781) 956 2834 0
8 लक्ष्मी देवी 09/05/2020 13 GRAWAL SADAK NIRMAN KARYE ROHISRA SADAK SE JIGESHWAR MAHARAJ TAK ROHISRA DODIYANA (2714008323/RC/112908306743) 2550 2821 0
9 लक्ष्मी देवी 24/05/2020 14 SAR GAVAI NADI KHUDAI KARYE ROHISRA14/17-18/450 (2714008323/WC/112908277945) 4807 3024 0
10 लक्ष्मी देवी 09/06/2020 13 SAR GAVAI NADI KHUDAI KARYE ROHISRA14/17-18/450 (2714008323/WC/112908277945) 7354 2808 0
11 लक्ष्मी देवी 24/11/2020 13 GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780) 24052 2860 0
12 लक्ष्मी देवी 09/12/2020 13 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383) 25927 2860 0
13 लक्ष्मी देवी 24/12/2020 14 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383) 27517 3080 0
14 लक्ष्मी देवी 09/01/2021 5 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383) 29595 1100 0
15 लक्ष्मी देवी 09/02/2021 2 Ser Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work ROHISADA 14/20-21/412 (2714008323/WC/112908419583) 35013 440 0
Sub Total FY 2021 100 21827 0
16 लक्ष्मी देवी 01/07/2021 12 Ser Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work ROHISADA 14/20-21/412 (2714008323/WC/112908419583) 8400 2616 0
17 लक्ष्मी देवी 16/07/2021 14 Ser Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work ROHISADA 14/20-21/412 (2714008323/WC/112908419583) 10911 3010 0
18 लक्ष्मी देवी 16/11/2021 13 Ser Chandiya Dariya Nadi Khudi N Vistrikaran Gad Nikasi Work Purav Dish M DODIYANA (2714008323/WC/112908487711) 31696 2821 0
Sub Total FY 2122 39 8447 0