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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/51410927 Family Id: 51410927
Name of Head of Household: Jitendar ram
Name of Father/Husband: Girdhari ram
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51410927
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जितेद्र राम Male 30 Syndicate Bank
2 छिगनी देवी Female 28 Central 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 160177 छिगनी देवी 17/04/2019~~30/04/2019~~14 12
2 160176 जितेद्र राम 17/04/2019~~30/04/2019~~14 12
3 282501 छिगनी देवी 01/05/2019~~15/05/2019~~15 13
4 282500 जितेद्र राम 01/05/2019~~15/05/2019~~15 13
5 417051 छिगनी देवी 16/05/2019~~31/05/2019~~16 14
6 417050 जितेद्र राम 16/05/2019~~31/05/2019~~16 14
7 513657 छिगनी देवी 01/06/2019~~15/06/2019~~15 13
8 513656 जितेद्र राम 01/06/2019~~15/06/2019~~15 13
9 831216 01/07/2019~~15/07/2019~~15 13
10 181963 16/05/2020~~31/05/2020~~16 14
11 358354 छिगनी देवी 01/06/2020~~15/06/2020~~15 13
12 358353 जितेद्र राम 01/06/2020~~15/06/2020~~15 13
13 694517 छिगनी देवी 16/06/2020~~30/06/2020~~15 13
14 694516 जितेद्र राम 16/06/2020~~30/06/2020~~15 13
15 960953 01/07/2020~~15/07/2020~~15 13
16 2177254 16/12/2020~~31/12/2020~~16 14
17 2317189 01/01/2021~~15/01/2021~~15 13

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 160177 छिगनी देवी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 160176 जितेद्र राम 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 282501 छिगनी देवी 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 282500 जितेद्र राम 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 417051 छिगनी देवी 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 417050 जितेद्र राम 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
7 513657 छिगनी देवी 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
8 513656 जितेद्र राम 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
9 831216 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
10 181963 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 358354 छिगनी देवी 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
12 358353 जितेद्र राम 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
13 694517 छिगनी देवी 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
14 694516 जितेद्र राम 16/06/2020~~30/06/2020~~15 26 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
15 960953 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
16 2177254 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
17 2317189 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)

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 छिगनी देवी 17/04/2019 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2081 1070 0
2 जितेद्र राम 17/04/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2081 1177 0
3 जितेद्र राम 01/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3854 1260 0
4 छिगनी देवी 16/05/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5515 1210 0
5 जितेद्र राम 16/05/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5515 1210 0
6 जितेद्र राम 01/06/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6985 1067 0
Sub Total FY 1920 66 6994 0
7 जितेद्र राम 16/05/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2795 1344 0
8 जितेद्र राम 01/06/2020 6 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5511 612 0
9 जितेद्र राम 16/06/2020 10 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8999 1050 0
10 जितेद्र राम 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29744 1963 0
11 जितेद्र राम 01/01/2021 3 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32044 534 0
Sub Total FY 2021 44 5503 0