Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/3856951 Family Id: 3856951
Name of Head of Household: पूर्णाराम
Name of Father/Husband: मोहनराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856951
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूर्णाराम Male 37 RAJASTHAN MARUDHARA GRAMIN BANK
2 अमरी देवी Female 35 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 5989 अमरी देवी 01/04/2019~~15/04/2019~~15 13
2 5988 पूर्णाराम 01/04/2019~~15/04/2019~~15 13
3 3197341 अमरी देवी 18/01/2022~~31/01/2022~~14 12
4 3197340 पूर्णाराम 18/01/2022~~31/01/2022~~14 12
5 973046 अमरी देवी 16/07/2022~~31/07/2022~~16 14
6 972411 पूर्णाराम 16/07/2022~~31/07/2022~~16 14
7 2526619 अमरी देवी 01/03/2023~~15/03/2023~~15 13
8 2526618 पूर्णाराम 01/03/2023~~15/03/2023~~15 13
9 2671052 अमरी देवी 17/03/2023~~31/03/2023~~15 13
10 2671051 पूर्णाराम 17/03/2023~~31/03/2023~~15 13
11 1217292 अमरी देवी 16/09/2023~~16/09/2023~~1 1
12 1217291 पूर्णाराम 16/09/2023~~25/09/2023~~10 9
13 1350197 अमरी देवी 16/10/2023~~31/10/2023~~16 14
14 1350196 पूर्णाराम 16/10/2023~~31/10/2023~~16 14
15 2940620 अमरी देवी 17/03/2024~~31/03/2024~~15 15
16 2940619 पूर्णाराम 17/03/2024~~31/03/2024~~15 15

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 5989 अमरी देवी 01/04/2019~~15/04/2019~~15 13 Sarvjanik Nadi Sudridhikaran Work Gram Panchayat Ke Pichhe (2714002074/WC/112908195920)
2 5988 पूर्णाराम 01/04/2019~~15/04/2019~~15 13 Sarvjanik Nadi Sudridhikaran Work Gram Panchayat Ke Pichhe (2714002074/WC/112908195920)
3 3197341 अमरी देवी 18/01/2022~~31/01/2022~~14 12 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
4 3197340 पूर्णाराम 18/01/2022~~31/01/2022~~14 12 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
5 973046 अमरी देवी 16/07/2022~~31/07/2022~~16 14 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
6 972411 पूर्णाराम 16/07/2022~~31/07/2022~~16 14 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
7 2526619 अमरी देवी 01/03/2023~~15/03/2023~~15 13 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
8 2526618 पूर्णाराम 01/03/2023~~15/03/2023~~15 13 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
9 2671052 अमरी देवी 17/03/2023~~31/03/2023~~15 13 Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)
10 2671051 पूर्णाराम 17/03/2023~~31/03/2023~~15 13 Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)
11 1217292 अमरी देवी 16/09/2023~~16/09/2023~~1 1 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
12 1217291 पूर्णाराम 16/09/2023~~25/09/2023~~10 9 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
13 1350197 अमरी देवी 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
14 1350196 पूर्णाराम 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
15 2940620 अमरी देवी 17/03/2024~~31/03/2024~~15 15 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842)
16 2940619 पूर्णाराम 17/03/2024~~31/03/2024~~15 15 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842)

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 अमरी देवी 01/04/2019 11 Sarvjanik Nadi Sudridhikaran Work Gram Panchayat Ke Pichhe (2714002074/WC/112908195920) 38 1210 0
2 पूर्णाराम 01/04/2019 8 Sarvjanik Nadi Sudridhikaran Work Gram Panchayat Ke Pichhe (2714002074/WC/112908195920) 38 880 0
Sub Total FY 1920 19 2090 0
3 अमरी देवी 16/01/2022 11 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150) 45060 2387 0
4 पूर्णाराम 16/01/2022 11 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150) 45060 2387 0
Sub Total FY 2122 22 4774 0
5 अमरी देवी 16/09/2023 1 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 17628 204 0
6 पूर्णाराम 16/09/2023 8 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 17628 1632 0
7 अमरी देवी 16/10/2023 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 19706 2800 0
8 पूर्णाराम 16/10/2023 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 19706 2800 0
9 अमरी देवी 16/03/2024 13 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842) 37784 2886 0
10 पूर्णाराम 16/03/2024 13 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842) 37784 2886 0
Sub Total FY 2324 63 13208 0