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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270700401000998500/495 Family Id: 495
Name of Head of Household: सुग्गो
Name of Father/Husband: नन्नु
Category: OTH
Date of Registration: 3/20/2008
Address: NA
Villages:
Panchayat: गुहाना
Block: डीग
District: भरतपुर(राजस्थान)
Whether BPL Family: NO Family Id: 495
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुग्गो Male 60 State Bank of India
2 लीला Female 55 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 35589 लीला 07/04/2019~~21/04/2019~~15 13
2 401110 27/07/2019~~06/08/2019~~11 10
3 401109 सुग्गो 27/07/2019~~06/08/2019~~11 10
4 425893 लीला 08/08/2019~~21/08/2019~~14 12
5 425892 सुग्गो 08/08/2019~~21/08/2019~~14 12
6 532147 लीला 15/10/2019~~21/10/2019~~7 6
7 532146 सुग्गो 15/10/2019~~21/10/2019~~7 6
8 543078 लीला 22/10/2019~~06/11/2019~~16 14
9 543077 सुग्गो 22/10/2019~~06/11/2019~~16 14
10 56661 लीला 13/05/2020~~27/05/2020~~15 13
11 164286 05/06/2020~~19/06/2020~~15 13
12 266915 26/06/2020~~10/07/2020~~15 13
13 193975 24/06/2022~~05/07/2022~~12 11
14 150658 22/06/2024~~06/07/2024~~15 15
15 174066 10/07/2024~~21/07/2024~~12 12

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 35589 लीला 07/04/2019~~21/04/2019~~15 13 पोखर की खुदाई मोनाका शेष कार्य (2707004010/WC/112908149922)
2 401110 27/07/2019~~06/08/2019~~11 10 CHARAGAH KHAI EVAM FENSING PODHAROPAN KARYA PAHALWADA (2707004010/DP/112908221248)
3 401109 सुग्गो 27/07/2019~~06/08/2019~~11 10 CHARAGAH KHAI EVAM FENSING PODHAROPAN KARYA PAHALWADA (2707004010/DP/112908221248)
4 425893 लीला 08/08/2019~~21/08/2019~~14 12 CHARAGAH KHAI EVAM FENSING PODHAROPAN KARYA PAHALWADA (2707004010/DP/112908221248)
5 425892 सुग्गो 08/08/2019~~21/08/2019~~14 12 CHARAGAH KHAI EVAM FENSING PODHAROPAN KARYA PAHALWADA (2707004010/DP/112908221248)
6 532147 लीला 15/10/2019~~21/10/2019~~7 6 1 RA. AA. U. MA.VIDHYALYA KE KHAIL MEDAN UTTAR PURV DISHA KI CHARDEEWARI NIRMAN KARYA GUHANA (2707004010/AV/112908386025)
7 532146 सुग्गो 15/10/2019~~21/10/2019~~7 6 1 RA. AA. U. MA.VIDHYALYA KE KHAIL MEDAN UTTAR PURV DISHA KI CHARDEEWARI NIRMAN KARYA GUHANA (2707004010/AV/112908386025)
8 543078 लीला 22/10/2019~~06/11/2019~~16 14 1 RA. AA. U. MA.VIDHYALYA KE KHAIL MEDAN UTTAR PURV DISHA KI CHARDEEWARI NIRMAN KARYA GUHANA (2707004010/AV/112908386025)
9 543077 सुग्गो 22/10/2019~~06/11/2019~~16 14 1 RA. AA. U. MA.VIDHYALYA KE KHAIL MEDAN UTTAR PURV DISHA KI CHARDEEWARI NIRMAN KARYA GUHANA (2707004010/AV/112908386025)
10 56661 लीला 13/05/2020~~27/05/2020~~15 13 नवीन पोखर खुदाई कार्य चारागाह पहलवाडा (2707004010/WC/112908330285)
11 164286 05/06/2020~~19/06/2020~~15 13 नवीन पोखर खुदाई कार्य चारागाह पहलवाडा (2707004010/WC/112908330285)
12 266915 26/06/2020~~10/07/2020~~15 13 नवीन पोखर खुदाई कार्य चारागाह पहलवाडा (2707004010/WC/112908330285)
13 193975 24/06/2022~~05/07/2022~~12 11 स्ट्रेंग्थिंग ऑफ सर्विस रोड ऑन बैंक ऑफ गुड़गाँव मैन कैनाल चैन 1520 से 1550 (2707004010/IC/112908339627)
14 150658 22/06/2024~~06/07/2024~~15 15 पोखर खुदाई कार्य एवं चारदीवारी निर्माण पहलवाडा (2707004010/WC/112908330283)
15 174066 10/07/2024~~21/07/2024~~12 12 स्ट्रेंग्थिंग ऑफ सर्विस रोड ऑन बैंक ऑफ गुड़गाँव मैन कैनाल चैन 1550 से 1580 (2707004010/IC/112908339628)

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 सुग्गो 28/07/2019 3 CHARAGAH KHAI EVAM FENSING PODHAROPAN KARYA PAHALWADA (2707004010/DP/112908221248) 4342 405 0
2 सुग्गो 09/08/2019 3 CHARAGAH KHAI EVAM FENSING PODHAROPAN KARYA PAHALWADA (2707004010/DP/112908221248) 4687 447 0
3 लीला 16/10/2019 5 1 RA. AA. U. MA.VIDHYALYA KE KHAIL MEDAN UTTAR PURV DISHA KI CHARDEEWARI NIRMAN KARYA GUHANA (2707004010/AV/112908386025) 5715 995 0
4 सुग्गो 16/10/2019 5 1 RA. AA. U. MA.VIDHYALYA KE KHAIL MEDAN UTTAR PURV DISHA KI CHARDEEWARI NIRMAN KARYA GUHANA (2707004010/AV/112908386025) 5715 995 0
5 लीला 22/10/2019 14 1 RA. AA. U. MA.VIDHYALYA KE KHAIL MEDAN UTTAR PURV DISHA KI CHARDEEWARI NIRMAN KARYA GUHANA (2707004010/AV/112908386025) 5920 2786 0
6 सुग्गो 22/10/2019 14 1 RA. AA. U. MA.VIDHYALYA KE KHAIL MEDAN UTTAR PURV DISHA KI CHARDEEWARI NIRMAN KARYA GUHANA (2707004010/AV/112908386025) 5920 2786 0
Sub Total FY 1920 44 8414 0
7 लीला 05/06/2020 11 नवीन पोखर खुदाई कार्य चारागाह पहलवाडा (2707004010/WC/112908330285) 1986 1595 0
Sub Total FY 2021 11 1595 0
8 लीला 23/06/2022 10 स्ट्रेंग्थिंग ऑफ सर्विस रोड ऑन बैंक ऑफ गुड़गाँव मैन कैनाल चैन 1520 से 1550 (2707004010/IC/112908339627) 2383 1330 0
Sub Total FY 2223 10 1330 0
9 लीला 22/06/2024 13 पोखर खुदाई कार्य एवं चारदीवारी निर्माण पहलवाडा (2707004010/WC/112908330283) 2038 2678 0
Sub Total FY 2425 13 2678 0