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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/551510930 Family Id: 551510930
Name of Head of Household: SUNIL KUMAR SHRAMA
Name of Father/Husband: VINOD KUMAR
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 551510930
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONU Female 27 State Bank of India
2 Sunil kumar Male 31 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 2801054 SONU 01/02/2021~~15/02/2021~~15 13
2 2801055 Sunil kumar 01/02/2021~~15/02/2021~~15 13
3 3012785 SONU 16/02/2021~~27/02/2021~~12 11
4 3227016 02/03/2021~~15/03/2021~~14 12
5 3368695 16/03/2021~~31/03/2021~~16 14
6 3197303 18/01/2022~~31/01/2022~~14 12
7 3197304 Sunil kumar 18/01/2022~~31/01/2022~~14 12
8 972356 SONU 16/07/2022~~31/07/2022~~16 14
9 973033 Sunil kumar 16/07/2022~~31/07/2022~~16 14
10 2526579 SONU 01/03/2023~~15/03/2023~~15 13
11 2526580 Sunil kumar 01/03/2023~~15/03/2023~~15 13
12 2671041 SONU 17/03/2023~~31/03/2023~~15 13
13 2671042 Sunil kumar 17/03/2023~~21/03/2023~~5 5
14 285506 SONU 16/05/2023~~31/05/2023~~16 14
15 285507 Sunil kumar 16/05/2023~~31/05/2023~~16 14
16 751312 SONU 20/06/2023~~30/06/2023~~11 10
17 751313 Sunil kumar 20/06/2023~~30/06/2023~~11 10
18 827424 SONU 01/07/2023~~15/07/2023~~15 13
19 898704 Sunil kumar 05/07/2023~~15/07/2023~~11 10
20 1348619 SONU 16/10/2023~~31/10/2023~~16 14
21 1348620 Sunil kumar 16/10/2023~~31/10/2023~~16 14
22 2692803 SONU 01/03/2024~~15/03/2024~~15 15
23 2918946 16/03/2024~~31/03/2024~~16 16

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 2801054 SONU 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
2 2801055 Sunil kumar 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
3 3012785 SONU 16/02/2021~~27/02/2021~~12 11 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
4 3227016 02/03/2021~~15/03/2021~~14 12 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992)
5 3368695 16/03/2021~~31/03/2021~~16 14 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
6 3197303 18/01/2022~~31/01/2022~~14 12 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
7 3197304 Sunil kumar 18/01/2022~~31/01/2022~~14 12 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
8 972356 SONU 16/07/2022~~31/07/2022~~16 14 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
9 973033 Sunil kumar 16/07/2022~~31/07/2022~~16 14 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
10 2526579 SONU 01/03/2023~~15/03/2023~~15 13 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
11 2526580 Sunil kumar 01/03/2023~~15/03/2023~~15 13 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
12 2671041 SONU 17/03/2023~~31/03/2023~~15 13 Niji tanka may cattle shed nirman karya bali devi/parbhuram ke khet me (2714002074/IF/112908640178)
13 2671042 Sunil kumar 17/03/2023~~21/03/2023~~5 5 Niji tanka may cattle shed nirman karya bali devi/parbhuram ke khet me (2714002074/IF/112908640178)
14 285506 SONU 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
15 285507 Sunil kumar 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
16 751312 SONU 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
17 751313 Sunil kumar 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
18 827424 SONU 01/07/2023~~15/07/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
19 898704 Sunil kumar 05/07/2023~~15/07/2023~~11 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
20 1348619 SONU 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
21 1348620 Sunil kumar 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
22 2692803 SONU 01/03/2024~~15/03/2024~~15 15 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
23 2918946 16/03/2024~~31/03/2024~~16 16 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)

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 SONU 01/02/2021 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37598 2795 0
2 Sunil kumar 01/02/2021 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37598 2795 0
3 SONU 16/02/2021 10 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 40231 2200 0
4 SONU 01/03/2021 12 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992) 42878 2604 0
Sub Total FY 2021 48 10394 0
5 SONU 16/01/2022 11 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150) 45060 2387 0
6 Sunil kumar 18/01/2022 11 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150) 45060 2387 0
Sub Total FY 2122 22 4774 0
7 SONU 01/03/2023 12 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150) 39922 2760 0
8 Sunil kumar 01/03/2023 12 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150) 39922 2760 0
Sub Total FY 2223 24 5520 0
9 SONU 16/05/2023 11 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 3586 2475 0
10 Sunil kumar 16/05/2023 11 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 3586 2475 0
11 SONU 20/06/2023 8 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10341 1680 0
12 Sunil kumar 20/06/2023 8 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10341 1680 0
13 SONU 01/07/2023 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10868 2925 0
14 Sunil kumar 05/07/2023 8 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 11864 1960 0
15 SONU 16/10/2023 9 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 19703 1800 0
16 SONU 01/03/2024 13 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150) 33939 3315 0
17 SONU 16/03/2024 12 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150) 37453 2964 0
Sub Total FY 2324 93 21274 0