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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342790 Family-Id: 7342790
Name of Head of Household: रामनिवास
Name of Father/Husband: मगनीराम
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family-Id: 7342790
Epic No.: 92
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामनिवास Male 32
2 नाथी Female 40 ICICI BANK
3 सुमन Female 19 KHORANDI


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 81760 नाथी 16/04/2019~~30/04/2019~~15 13
2 868372 01/07/2019~~15/07/2019~~15 13
3 2394128 01/01/2021~~15/01/2021~~15 13
4 2603863 16/01/2021~~31/01/2021~~16 14
5 2758914 01/02/2021~~15/02/2021~~15 13
6 3075668 20/02/2021~~28/02/2021~~9 8
7 802290 16/07/2021~~31/07/2021~~16 14
8 1298961 16/08/2021~~31/08/2021~~16 14
9 1508657 01/09/2021~~15/09/2021~~15 13
10 1655712 16/09/2021~~30/09/2021~~15 13
11 1880292 01/10/2021~~15/10/2021~~15 13
12 1959771 16/10/2021~~31/10/2021~~16 14
13 2121028 01/11/2021~~15/11/2021~~15 13
14 2462394 01/12/2021~~15/12/2021~~15 13
15 554248 01/06/2024~~15/06/2024~~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 81760 नाथी 16/04/2019~~30/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 868372 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
3 2394128 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 2603863 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
5 2758914 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 3075668 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 802290 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
8 1298961 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
9 1508657 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
10 1655712 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
11 1880292 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
12 1959771 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
13 2121028 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
14 2462394 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
15 554248 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)

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 नाथी 01/01/2021 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33440 540 0
2 नाथी 16/01/2021 9 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35779 1728 0
3 नाथी 01/02/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37781 2665 0
4 नाथी 20/02/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40728 1624 0
Sub Total FY 2021 33 6557 0
5 नाथी 16/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12219 2340 0
6 नाथी 16/08/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19898 2000 0
7 नाथी 01/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23083 2280 0
8 नाथी 16/09/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23982 1950 0
9 नाथी 01/10/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28437 2000 0
10 नाथी 16/10/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29052 2856 0
11 नाथी 01/11/2021 3 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32267 600 0
12 नाथी 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36667 2548 0
Sub Total FY 2122 84 16574 0
13 नाथी 01/06/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4897 2211 0
Sub Total FY 2425 11 2211 0