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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141701889300/3879707 Family-Id: 3879707
Name of Head of Household: भोमाराम
Name of Father/Husband: बोदूराम जाट
Category: OTH
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: अड़कसर
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family-Id: 3879707
Epic No.: 223
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भोमाराम Male 50 RAJASTHAN MARUDHARA GRAMIN BANK
2 सुगनी देवी Female 45 RAJASTHAN MARUDHARA GRAMIN BANK
3 प्रभूराम Male 19


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 840701 सुगनी देवी 01/07/2019~~15/07/2019~~15 13
2 227218 प्रभूराम 01/05/2021~~15/05/2021~~15 13
3 2076793 सुगनी देवी 16/01/2024~~31/01/2024~~16 14
4 2290878 01/02/2024~~15/02/2024~~15 13
5 2474149 16/02/2024~~29/02/2024~~14 12
6 2661868 01/03/2024~~15/03/2024~~15 15
7 2862469 16/03/2024~~31/03/2024~~16 16
8 233801 01/05/2024~~15/05/2024~~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 840701 सुगनी देवी 01/07/2019~~15/07/2019~~15 13 04/17-18/2802 WBM Sadak Nirman Kary Kokpura sema se Sangliya Sima Tak KM. 0/0 se 2/00 (2714011417/RC/112908227966)
2 227218 प्रभूराम 01/05/2021~~15/05/2021~~15 13 05/20-21/11 Gravel Sadak Nirman Sangliya sadak se Amarsingh ki dhani ki taraf (2714011417/RC/112908355011)
3 2076793 सुगनी देवी 16/01/2024~~31/01/2024~~16 14 06/22-23/20 MODAL TALAB NIRMAN METHOLAI NADI ADAKSAR- (2714011417/WC/112908617329)
4 2290878 01/02/2024~~15/02/2024~~15 13 06/22-23/20 MODAL TALAB NIRMAN METHOLAI NADI ADAKSAR- (2714011417/WC/112908617329)
5 2474149 16/02/2024~~29/02/2024~~14 12 06/22-23/20 MODAL TALAB NIRMAN METHOLAI NADI ADAKSAR- (2714011417/WC/112908617329)
6 2661868 01/03/2024~~15/03/2024~~15 15 06/22-23/20 MODAL TALAB NIRMAN METHOLAI NADI ADAKSAR- (2714011417/WC/112908617329)
7 2862469 16/03/2024~~31/03/2024~~16 16 06/22-23/20 MODAL TALAB NIRMAN METHOLAI NADI ADAKSAR- (2714011417/WC/112908617329)
8 233801 01/05/2024~~15/05/2024~~15 15 06/22-23/20 MODAL TALAB NIRMAN METHOLAI NADI ADAKSAR- (2714011417/WC/112908617329)

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 सुगनी देवी 16/01/2024 12 06/22-23/20 MODAL TALAB NIRMAN METHOLAI NADI ADAKSAR- (2714011417/WC/112908617329) 20874 2460 0
2 सुगनी देवी 01/02/2024 12 06/22-23/20 MODAL TALAB NIRMAN METHOLAI NADI ADAKSAR- (2714011417/WC/112908617329) 22929 2484 0
3 सुगनी देवी 16/02/2024 11 06/22-23/20 MODAL TALAB NIRMAN METHOLAI NADI ADAKSAR- (2714011417/WC/112908617329) 24185 2255 0
4 सुगनी देवी 01/03/2024 12 06/22-23/20 MODAL TALAB NIRMAN METHOLAI NADI ADAKSAR- (2714011417/WC/112908617329) 25553 2580 0
5 सुगनी देवी 16/03/2024 12 06/22-23/20 MODAL TALAB NIRMAN METHOLAI NADI ADAKSAR- (2714011417/WC/112908617329) 27312 2520 0
Sub Total FY 2324 59 12299 0