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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333356 Family Id: 7333356
Name of Head of Household: मोहन राम
Name of Father/Husband: बक्सा राम कुमावत
Category: OTH
Date of Registration: 4/23/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7333356
Epic No.: 54
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहन राम Male 29
2 बक्‍साराम Male 73 PO ANANDPURA
3 चन्दा Female 32 Central 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 98707 चन्दा 16/04/2019~~30/04/2019~~15 13
2 268733 01/05/2019~~15/05/2019~~15 13
3 425531 16/05/2019~~31/05/2019~~16 14
4 582324 01/06/2019~~15/06/2019~~15 13
5 733995 16/06/2019~~30/06/2019~~15 13
6 883115 01/07/2019~~15/07/2019~~15 13
7 985173 16/07/2019~~31/07/2019~~16 14
8 1091296 16/08/2019~~31/08/2019~~16 14
9 1121368 01/09/2019~~15/09/2019~~15 13
10 1152155 16/09/2019~~25/09/2019~~10 9
11 1239903 16/10/2019~~31/10/2019~~16 14
12 1386817 22/11/2019~~28/11/2019~~7 6
13 1573619 17/12/2019~~31/12/2019~~15 13
14 2036397 01/03/2020~~15/03/2020~~15 13
15 87350 01/05/2020~~15/05/2020~~15 13
16 273066 16/05/2020~~31/05/2020~~16 14
17 784281 16/06/2020~~30/06/2020~~15 13
18 921720 01/07/2020~~15/07/2020~~15 13
19 1141457 16/07/2020~~31/07/2020~~16 14
20 1350004 01/08/2020~~15/08/2020~~15 13
21 1562118 01/09/2020~~15/09/2020~~15 13
22 1683518 16/09/2020~~30/09/2020~~15 13
23 1792663 16/10/2020~~31/10/2020~~16 14
24 1851450 01/11/2020~~15/11/2020~~15 13
25 1951614 16/11/2020~~30/11/2020~~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 98707 चन्दा 16/04/2019~~30/04/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
2 268733 01/05/2019~~15/05/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
3 425531 16/05/2019~~31/05/2019~~16 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
4 582324 01/06/2019~~15/06/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
5 733995 16/06/2019~~30/06/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
6 883115 01/07/2019~~15/07/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
7 985173 16/07/2019~~31/07/2019~~16 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
8 1091296 16/08/2019~~31/08/2019~~16 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
9 1121368 01/09/2019~~15/09/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
10 1152155 16/09/2019~~25/09/2019~~10 9 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
11 1239903 16/10/2019~~31/10/2019~~16 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
12 1386817 22/11/2019~~28/11/2019~~7 6 04/17-18/22 NHI NADI KHUDAI KARIYE RANASAR (2714011410/WC/112908191306)
13 1573619 17/12/2019~~31/12/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
14 2036397 01/03/2020~~15/03/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
15 87350 01/05/2020~~15/05/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
16 273066 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
17 784281 16/06/2020~~30/06/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
18 921720 01/07/2020~~15/07/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
19 1141457 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
20 1350004 01/08/2020~~15/08/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
21 1562118 01/09/2020~~15/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
22 1683518 16/09/2020~~30/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
23 1792663 16/10/2020~~31/10/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
24 1851450 01/11/2020~~15/11/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
25 1951614 16/11/2020~~30/11/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)

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 चन्दा 16/04/2019 11 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 1358 1672 0
2 चन्दा 16/05/2019 10 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 5288 1690 0
3 चन्दा 01/06/2019 10 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 6792 1400 0
4 चन्दा 16/06/2019 10 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 8757 1400 0
5 चन्दा 01/07/2019 11 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 10371 1947 0
6 चन्दा 16/07/2019 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 11693 2786 0
7 चन्दा 16/08/2019 10 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 13393 1990 0
8 चन्दा 01/09/2019 3 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 13834 597 0
9 चन्दा 16/09/2019 6 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 14853 1194 0
10 चन्दा 01/03/2020 3 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 24863 531 0
Sub Total FY 1920 88 15207 0
11 चन्दा 01/05/2020 9 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 1505 1881 0
12 चन्दा 16/05/2020 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3481 2236 0
13 चन्दा 16/06/2020 7 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 8871 945 0
14 चन्दा 01/07/2020 9 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 10560 1188 0
15 चन्दा 16/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 12743 1608 0
16 चन्दा 01/08/2020 3 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 17134 411 0
17 चन्दा 01/09/2020 6 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 20570 852 0
18 चन्दा 16/10/2020 8 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 25367 1152 0
19 चन्दा 01/11/2020 4 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 26401 556 0
Sub Total FY 2021 71 10829 0