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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856802-B Family Id: 3856802-B
Name of Head of Household: Balu Ram
Name of Father/Husband: Choka Ram
Category: OTH
Date of Registration: 5/20/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856802-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Morli Devi Female 37 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 962243 Morli Devi 01/07/2020~~15/07/2020~~15 13
2 2057508 01/12/2020~~15/12/2020~~15 13
3 2174990 16/12/2020~~31/12/2020~~16 14
4 2227679 16/11/2021~~30/11/2021~~15 13
5 2433337 01/12/2021~~15/12/2021~~15 13
6 2607045 16/12/2021~~31/12/2021~~16 14
7 2828932 01/01/2022~~15/01/2022~~15 13
8 3293912 01/02/2022~~15/02/2022~~15 13
9 3422628 16/02/2022~~28/02/2022~~13 13
10 3605690 01/03/2022~~15/03/2022~~15 13
11 1354033 16/10/2023~~31/10/2023~~16 14

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 962243 Morli Devi 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
2 2057508 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
3 2174990 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
4 2227679 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
5 2433337 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
6 2607045 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
7 2828932 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
8 3293912 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
9 3422628 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
10 3605690 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
11 1354033 16/10/2023~~31/10/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)

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 Morli Devi 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11656 1404 0
2 Morli Devi 01/12/2020 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29053 186 0
3 Morli Devi 16/12/2020 11 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29740 1661 0
Sub Total FY 2021 25 3251 0
4 Morli Devi 16/11/2021 11 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31591 2244 0
5 Morli Devi 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34544 2639 0
6 Morli Devi 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35613 2574 0
7 Morli Devi 01/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38783 2178 0
8 Morli Devi 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46404 2352 0
9 Morli Devi 16/02/2022 8 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50381 1520 0
10 Morli Devi 01/03/2022 10 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52050 1480 0
Sub Total FY 2122 78 14987 0
11 Morli Devi 16/10/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 19772 2160 0
Sub Total FY 2324 12 2160 0