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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432024 Family Id: 51432024
Name of Head of Household: धनाराम
Name of Father/Husband: हनुमानराम जाट
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51432024
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनाराम Male 49
2 सुखी देवी Female 38 RAJASTHAN MARUDHARA GRAMIN BANK


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 2901225 सुखी देवी 16/02/2021~~27/02/2021~~12 11
2 3114905 01/03/2021~~15/03/2021~~15 13
3 3340248 16/03/2021~~31/03/2021~~16 14
4 150109 16/04/2021~~30/04/2021~~15 13
5 649240 01/07/2021~~15/07/2021~~15 13
6 948743 16/07/2021~~31/07/2021~~16 14
7 1093820 01/08/2021~~15/08/2021~~15 13
8 1538773 01/09/2021~~15/09/2021~~15 13
9 1717691 16/09/2021~~30/09/2021~~15 13
10 2416374 01/12/2021~~15/12/2021~~15 13
11 2683821 16/12/2021~~31/12/2021~~16 14
12 1030075 01/08/2023~~15/08/2023~~15 13
13 1107463 16/08/2023~~31/08/2023~~16 14
14 1310467 05/10/2023~~15/10/2023~~11 10

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 2901225 सुखी देवी 16/02/2021~~27/02/2021~~12 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
2 3114905 01/03/2021~~15/03/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
3 3340248 16/03/2021~~31/03/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
4 150109 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 649240 01/07/2021~~15/07/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
6 948743 16/07/2021~~31/07/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
7 1093820 01/08/2021~~15/08/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
8 1538773 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
9 1717691 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
10 2416374 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
11 2683821 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
12 1030075 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
13 1107463 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
14 1310467 05/10/2023~~15/10/2023~~11 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)

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 सुखी देवी 16/02/2021 8 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 40076 1648 0
2 सुखी देवी 01/03/2021 1 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 41230 212 0
Sub Total FY 2021 9 1860 0
3 सुखी देवी 16/04/2021 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2439 2172 0
4 सुखी देवी 01/07/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 10607 2448 0
5 सुखी देवी 16/07/2021 11 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 14613 2255 0
6 सुखी देवी 01/08/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 16096 1206 0
7 सुखी देवी 01/09/2021 10 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23459 2010 0
8 सुखी देवी 16/09/2021 5 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25951 1025 0
9 सुखी देवी 01/12/2021 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 36077 2268 0
10 सुखी देवी 16/12/2021 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38740 2457 0
Sub Total FY 2122 81 15841 0
11 सुखी देवी 01/08/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7508 2145 0
12 सुखी देवी 16/08/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9189 2178 0
Sub Total FY 2324 22 4323 0