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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/3880284 Family Id: 3880284
Name of Head of Household: कमला देवी
Name of Father/Husband: सोहन लाल
Category: SC
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880284
Epic No.: 64
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमला देवी Female 40 RAJASTHAN MARUDHARA GRAMIN BANK
2 बजरंग Male 22
3 मंजू Female 20
4 रेखा Female 18
5 मैना Female 23


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 742299 कमला देवी 17/06/2023~~30/06/2023~~14 12
2 878922 02/07/2023~~15/07/2023~~14 12
3 948287 16/07/2023~~31/07/2023~~16 14
4 1022562 01/08/2023~~15/08/2023~~15 13
5 1078099 16/08/2023~~31/08/2023~~16 14
6 1167858 01/09/2023~~15/09/2023~~15 13
7 1223750 16/09/2023~~30/09/2023~~15 13
8 1291425 01/10/2023~~15/10/2023~~15 13
9 1377587 16/10/2023~~31/10/2023~~16 14
10 1472164 01/11/2023~~15/11/2023~~15 13
11 1553643 16/11/2023~~30/11/2023~~15 13
12 1972131 01/01/2024~~11/01/2024~~11 10
13 2733558 01/03/2024~~09/03/2024~~9 9

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 742299 कमला देवी 17/06/2023~~30/06/2023~~14 12 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
2 878922 02/07/2023~~15/07/2023~~14 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
3 948287 16/07/2023~~31/07/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
4 1022562 01/08/2023~~15/08/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
5 1078099 16/08/2023~~31/08/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
6 1167858 01/09/2023~~15/09/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
7 1223750 16/09/2023~~30/09/2023~~15 13 06/22-23/1374 Dopti Talai Me Gad Nikalna (2714011418/WC/112908641336)
8 1291425 01/10/2023~~15/10/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
9 1377587 16/10/2023~~31/10/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
10 1472164 01/11/2023~~15/11/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
11 1553643 16/11/2023~~30/11/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
12 1972131 01/01/2024~~11/01/2024~~11 10 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
13 2733558 01/03/2024~~09/03/2024~~9 9 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)

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 कमला देवी 01/07/2023 3 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 5436 585 0
2 कमला देवी 16/07/2023 11 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 6442 2057 0
3 कमला देवी 01/08/2023 11 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 7556 2057 0
4 कमला देवी 16/08/2023 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 8892 2660 0
5 कमला देवी 01/09/2023 11 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 10236 2145 0
6 कमला देवी 16/09/2023 11 06/22-23/1374 Dopti Talai Me Gad Nikalna (2714011418/WC/112908641336) 11098 2200 0
7 कमला देवी 16/10/2023 10 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 13795 1830 0
8 कमला देवी 01/11/2023 11 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 14663 2013 0
9 कमला देवी 16/11/2023 7 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 16707 1176 0
10 कमला देवी 01/01/2024 2 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 20657 398 0
11 कमला देवी 01/03/2024 8 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 26822 1080 0
Sub Total FY 2324 99 18201 0