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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400833101864700/3978182-A Family Id: 3978182-A
Name of Head of Household: SUNIL
Name of Father/Husband: KISTUAR RAM
Category: OTH
Date of Registration: 10/25/2019
Address:
Villages:
Panchayat: ढाणीपुरा
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3978182-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL Male 20 State Bank of India
2 SONIYA Female 18 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 1274369 SONIYA 27/10/2019~~05/11/2019~~10 9
2 1274368 SUNIL 27/10/2019~~05/11/2019~~10 9
3 1321403 SONIYA 09/11/2019~~20/11/2019~~12 11
4 1321402 SUNIL 09/11/2019~~20/11/2019~~12 11
5 1379933 SONIYA 21/11/2019~~05/12/2019~~15 13
6 317888 SUNIL 21/05/2020~~05/06/2020~~16 14
7 583593 06/06/2020~~20/06/2020~~15 13
8 742497 SONIYA 06/07/2021~~20/07/2021~~15 13
9 996029 23/07/2021~~05/08/2021~~14 12
10 1609959 06/09/2021~~20/09/2021~~15 13
11 1796239 21/09/2021~~05/10/2021~~15 13
12 3416173 09/02/2022~~20/02/2022~~12 11
13 3568292 22/02/2022~~05/03/2022~~12 11
14 3711725 07/03/2022~~20/03/2022~~14 12
15 165015 22/04/2022~~05/05/2022~~14 12
16 903397 07/07/2023~~20/07/2023~~14 12
17 977707 21/07/2023~~05/08/2023~~16 14
18 1522305 07/11/2023~~20/11/2023~~14 12
19 2885642 14/03/2024~~20/03/2024~~7 7
20 34550 02/04/2024~~15/04/2024~~14 14
21 124356 16/04/2024~~30/04/2024~~15 15
22 261815 02/05/2024~~15/05/2024~~14 14
23 884067 20/06/2024~~30/06/2024~~11 11
24 981345 01/07/2024~~15/07/2024~~15 15
25 1106990 16/07/2024~~31/07/2024~~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 1274369 SONIYA 27/10/2019~~05/11/2019~~10 9 SAR MODAL TALAB MAY PINCHING KARYE AAMLI NADI VALA BERA DHANIPURA 14/19-20/4407 (2714008331/WC/112908322903)
2 1274368 SUNIL 27/10/2019~~05/11/2019~~10 9 SAR MODAL TALAB MAY PINCHING KARYE AAMLI NADI VALA BERA DHANIPURA 14/19-20/4407 (2714008331/WC/112908322903)
3 1321403 SONIYA 09/11/2019~~20/11/2019~~12 11 GRAWAL SADAK V RAPAT NIRMAN PANNALAL CHHABA KI DHANI SE YADAV KI DHANI KI TARFH DHANIP14/19-20/4388 (2714008331/RC/112908325095)
4 1321402 SUNIL 09/11/2019~~20/11/2019~~12 11 GRAWAL SADAK V RAPAT NIRMAN PANNALAL CHHABA KI DHANI SE YADAV KI DHANI KI TARFH DHANIP14/19-20/4388 (2714008331/RC/112908325095)
5 1379933 SONIYA 21/11/2019~~05/12/2019~~15 13 GRAWAL SADAK V RAPAT NIRMAN PANNALAL CHHABA KI DHANI SE YADAV KI DHANI KI TARFH DHANIP14/19-20/4388 (2714008331/RC/112908325095)
6 317888 SUNIL 21/05/2020~~05/06/2020~~16 14 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100)
7 583593 06/06/2020~~20/06/2020~~15 13 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100)
8 742497 SONIYA 06/07/2021~~20/07/2021~~15 13 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
9 996029 23/07/2021~~05/08/2021~~14 12 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
10 1609959 06/09/2021~~20/09/2021~~15 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344)
11 1796239 21/09/2021~~05/10/2021~~15 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344)
12 3416173 09/02/2022~~20/02/2022~~12 11 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
13 3568292 22/02/2022~~05/03/2022~~12 11 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
14 3711725 07/03/2022~~20/03/2022~~14 12 Nali Nerwan Work Sitaram Ka Ghar To Bus Stand Ki Taraf DHANIPURA (2714008331/RC/112908495702)
15 165015 22/04/2022~~05/05/2022~~14 12 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
16 903397 07/07/2023~~20/07/2023~~14 12 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
17 977707 21/07/2023~~05/08/2023~~16 14 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971)
18 1522305 07/11/2023~~20/11/2023~~14 12 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
19 2885642 14/03/2024~~20/03/2024~~7 7 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
20 34550 02/04/2024~~15/04/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
21 124356 16/04/2024~~30/04/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
22 261815 02/05/2024~~15/05/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
23 884067 20/06/2024~~30/06/2024~~11 11 वृक्षारोपण कार्य खेल मैदान रा0मा0वि0 परिसर में ढाणीपुरा 01/2024-25/21 (2714008331/DP/112908950104)
24 981345 01/07/2024~~15/07/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
25 1106990 16/07/2024~~31/07/2024~~16 16 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)

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 SONIYA 09/11/2019 11 GRAWAL SADAK V RAPAT NIRMAN PANNALAL CHHABA KI DHANI SE YADAV KI DHANI KI TARFH DHANIP14/19-20/4388 (2714008331/RC/112908325095) 23188 2189 0
2 SUNIL 09/11/2019 11 GRAWAL SADAK V RAPAT NIRMAN PANNALAL CHHABA KI DHANI SE YADAV KI DHANI KI TARFH DHANIP14/19-20/4388 (2714008331/RC/112908325095) 23188 2189 0
3 SONIYA 21/11/2019 12 GRAWAL SADAK V RAPAT NIRMAN PANNALAL CHHABA KI DHANI SE YADAV KI DHANI KI TARFH DHANIP14/19-20/4388 (2714008331/RC/112908325095) 24421 840 0
Sub Total FY 1920 34 5218 0
4 SUNIL 21/05/2020 1 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100) 4309 208 0
5 SUNIL 06/06/2020 12 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100) 6937 2160 0
Sub Total FY 2021 13 2368 0
6 SONIYA 06/07/2021 13 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200) 9825 2626 0
7 SONIYA 21/07/2021 12 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200) 14046 2568 0
8 SONIYA 06/09/2021 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344) 22138 2782 0
9 SONIYA 21/09/2021 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344) 25089 2002 0
10 SONIYA 06/03/2022 12 Nali Nerwan Work Sitaram Ka Ghar To Bus Stand Ki Taraf DHANIPURA (2714008331/RC/112908495702) 48810 2640 0
Sub Total FY 2122 63 12618 0
11 SONIYA 06/07/2023 2 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970) 16669 450 0
12 SONIYA 21/07/2023 3 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971) 17684 663 0
13 SONIYA 06/03/2024 1 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 45527 225 0
Sub Total FY 2324 6 1338 0
14 SONIYA 01/04/2024 11 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 587 2585 0
15 SONIYA 16/04/2024 7 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 2701 1645 0
16 SONIYA 01/05/2024 10 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 6015 2450 0
17 SONIYA 16/06/2024 9 वृक्षारोपण कार्य खेल मैदान रा0मा0वि0 परिसर में ढाणीपुरा 01/2024-25/21 (2714008331/DP/112908950104) 18890 2340 0
18 SONIYA 01/07/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 20595 3120 0
19 SONIYA 16/07/2024 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 22502 3640 0
Sub Total FY 2425 63 15780 0