Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141101893100/3877304 Family Id: 3877304
Name of Head of Household: नानू राम
Name of Father/Husband: पूसा राम
Category: SC
Date of Registration: 4/18/2023
Address: 13
Villages:
Panchayat: उगरपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3877304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नानू राम Male 67
2 भंवरी देवी Female 52 State Bank of India


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 2092449 भंवरी देवी 16/01/2024~~31/01/2024~~16 14
2 2272217 01/02/2024~~15/02/2024~~15 13
3 2520709 16/02/2024~~29/02/2024~~14 12
4 2792374 05/03/2024~~15/03/2024~~11 11
5 2844022 16/03/2024~~31/03/2024~~16 16
6 381680 16/05/2024~~31/05/2024~~16 16
7 558560 01/06/2024~~15/06/2024~~15 15
8 974000 01/07/2024~~15/07/2024~~15 15
9 1106345 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 2092449 भंवरी देवी 16/01/2024~~31/01/2024~~16 14 06/22-23/5934 WBM SADAK NIRMAN KARYE ARJUN SMART SCHOOL SE RULANIYA KI DHANI GRAM SHRAWAN PURA (2714011411/RC/112908669642)
2 2272217 01/02/2024~~15/02/2024~~15 13 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724)
3 2520709 16/02/2024~~29/02/2024~~14 12 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724)
4 2792374 05/03/2024~~15/03/2024~~11 11 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724)
5 2844022 16/03/2024~~31/03/2024~~16 16 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724)
6 381680 16/05/2024~~31/05/2024~~16 16 06/22-23/5935 WBM SADAK NIRMAN KARYE BALAJI COLLAGE SE SAJOD AASANPURA KM 0/0 SE 1/500 (2714011411/RC/112908649891)
7 558560 01/06/2024~~15/06/2024~~15 15 06/22-23/5935 WBM SADAK NIRMAN KARYE BALAJI COLLAGE SE SAJOD AASANPURA KM 0/0 SE 1/500 (2714011411/RC/112908649891)
8 974000 01/07/2024~~15/07/2024~~15 15 06/22-23/5935 WBM SADAK NIRMAN KARYE BALAJI COLLAGE SE SAJOD AASANPURA KM 0/0 SE 1/500 (2714011411/RC/112908649891)
9 1106345 16/07/2024~~31/07/2024~~16 16 06/22-23/5935 WBM SADAK NIRMAN KARYE BALAJI COLLAGE SE SAJOD AASANPURA KM 0/0 SE 1/500 (2714011411/RC/112908649891)

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 भंवरी देवी 16/01/2024 8 06/22-23/5934 WBM SADAK NIRMAN KARYE ARJUN SMART SCHOOL SE RULANIYA KI DHANI GRAM SHRAWAN PURA (2714011411/RC/112908669642) 20869 1648 0
2 भंवरी देवी 01/02/2024 3 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724) 22364 639 0
3 भंवरी देवी 16/02/2024 12 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724) 24221 2436 0
4 भंवरी देवी 01/03/2024 7 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724) 27013 1344 0
5 भंवरी देवी 16/03/2024 11 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724) 27253 2178 0
Sub Total FY 2324 41 8245 0
6 भंवरी देवी 16/05/2024 11 06/22-23/5935 WBM SADAK NIRMAN KARYE BALAJI COLLAGE SE SAJOD AASANPURA KM 0/0 SE 1/500 (2714011411/RC/112908649891) 3217 2222 0
7 भंवरी देवी 01/06/2024 9 06/22-23/5935 WBM SADAK NIRMAN KARYE BALAJI COLLAGE SE SAJOD AASANPURA KM 0/0 SE 1/500 (2714011411/RC/112908649891) 4873 1890 0
8 भंवरी देवी 01/07/2024 10 06/22-23/5935 WBM SADAK NIRMAN KARYE BALAJI COLLAGE SE SAJOD AASANPURA KM 0/0 SE 1/500 (2714011411/RC/112908649891) 8944 2250 0
9 भंवरी देवी 16/07/2024 12 06/22-23/5935 WBM SADAK NIRMAN KARYE BALAJI COLLAGE SE SAJOD AASANPURA KM 0/0 SE 1/500 (2714011411/RC/112908649891) 10169 2628 0
Sub Total FY 2425 42 8990 0