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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/7351232 Family Id: 7351232
Name of Head of Household: सुरेन्द्र सिंह
Name of Father/Husband: माल सिंह
Category: OTH
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7351232
Epic No.: 343
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवर सिंह Male 18
2 सुरेन्द्र सिंह Male 29 State Bank of India
3 भंवर सिंह Male 28 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 578065 सुरेन्द्र सिंह 05/06/2020~~15/06/2020~~11 10
2 656176 16/06/2020~~30/06/2020~~15 13
3 924276 01/07/2020~~15/07/2020~~15 13
4 1191035 16/07/2020~~31/07/2020~~16 14
5 1660957 भंवर सिंह 16/09/2020~~30/09/2020~~15 13
6 1727796 01/10/2020~~15/10/2020~~15 13
7 1778005 16/10/2020~~31/10/2020~~16 14
8 1861189 01/11/2020~~15/11/2020~~15 13
9 2248147 18/12/2020~~31/12/2020~~14 12
10 2192887 16/01/2024~~31/01/2024~~16 14
11 2381494 01/02/2024~~15/02/2024~~15 13
12 2550337 16/02/2024~~29/02/2024~~14 12
13 2711847 01/03/2024~~15/03/2024~~15 15
14 2862260 16/03/2024~~31/03/2024~~16 16
15 193565 01/05/2024~~15/05/2024~~15 15
16 363042 16/05/2024~~31/05/2024~~16 16
17 548649 01/06/2024~~15/06/2024~~15 15
18 1086036 16/07/2024~~31/07/2024~~16 16
19 1248366 01/09/2024~~15/09/2024~~15 15
20 1285390 16/09/2024~~30/09/2024~~15 15

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 578065 सुरेन्द्र सिंह 05/06/2020~~15/06/2020~~11 10 05/19-20/98 धोपटी तलाई चितावा के पास नई नाडी खुदाई (2714011418/WC/112908310596)
2 656176 16/06/2020~~30/06/2020~~15 13 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
3 924276 01/07/2020~~15/07/2020~~15 13 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
4 1191035 16/07/2020~~31/07/2020~~16 14 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
5 1660957 भंवर सिंह 16/09/2020~~30/09/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
6 1727796 01/10/2020~~15/10/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
7 1778005 16/10/2020~~31/10/2020~~16 14 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
8 1861189 01/11/2020~~15/11/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
9 2248147 18/12/2020~~31/12/2020~~14 12 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
10 2192887 16/01/2024~~31/01/2024~~16 14 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
11 2381494 01/02/2024~~15/02/2024~~15 13 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
12 2550337 16/02/2024~~29/02/2024~~14 12 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
13 2711847 01/03/2024~~15/03/2024~~15 15 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
14 2862260 16/03/2024~~31/03/2024~~16 16 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
15 193565 01/05/2024~~15/05/2024~~15 15 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
16 363042 16/05/2024~~31/05/2024~~16 16 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
17 548649 01/06/2024~~15/06/2024~~15 15 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
18 1086036 16/07/2024~~31/07/2024~~16 16 dopti talai chitawa ke pass nai nadi khdai me gad nikalana 06/22-23/1369 (2714011418/WC/112908644310)
19 1248366 01/09/2024~~15/09/2024~~15 15 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
20 1285390 16/09/2024~~30/09/2024~~15 15 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)

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 सुरेन्द्र सिंह 05/06/2020 10 05/19-20/98 धोपटी तलाई चितावा के पास नई नाडी खुदाई (2714011418/WC/112908310596) 6735 1310 0
2 सुरेन्द्र सिंह 16/06/2020 9 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 7467 1665 0
3 सुरेन्द्र सिंह 01/07/2020 9 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 11985 1548 0
4 भंवर सिंह 16/09/2020 7 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 22410 1057 0
5 भंवर सिंह 01/10/2020 1 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 24391 154 0
6 भंवर सिंह 16/10/2020 2 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 25137 342 0
7 भंवर सिंह 16/12/2020 9 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 32371 1503 0
Sub Total FY 2021 47 7579 0
8 भंवर सिंह 16/01/2024 9 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 21872 1764 0
9 भंवर सिंह 01/02/2024 4 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 23688 776 0
10 भंवर सिंह 16/02/2024 8 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 25187 1464 0
11 भंवर सिंह 01/03/2024 10 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 26834 1430 0
12 भंवर सिंह 16/03/2024 4 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 27570 768 0
Sub Total FY 2324 35 6202 0
13 भंवर सिंह 16/05/2024 2 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 3987 370 0
14 भंवर सिंह 16/07/2024 2 dopti talai chitawa ke pass nai nadi khdai me gad nikalana 06/22-23/1369 (2714011418/WC/112908644310) 9945 380 0
15 भंवर सिंह 01/09/2024 11 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 12536 2200 0
Sub Total FY 2425 15 2950 0