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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/3880278 Family Id: 3880278
Name of Head of Household: महावीर प्रसाद
Name of Father/Husband: जगदीश प्रसाद
Category: OTH
Date of Registration: 6/24/2021
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880278
Epic No.: 1152
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महावीर प्रसाद Male 47 Bandhan Bank Limited
2 अंजू Female 42 UCO 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 661544 अंजू 01/07/2021~~15/07/2021~~15 13
2 880495 महावीर प्रसाद 16/07/2021~~31/07/2021~~16 14
3 1077960 अंजू 01/08/2021~~15/08/2021~~15 13
4 1270928 16/08/2021~~31/08/2021~~16 14
5 1498331 01/09/2021~~15/09/2021~~15 13
6 1713917 16/09/2021~~30/09/2021~~15 13
7 1835306 01/10/2021~~15/10/2021~~15 13
8 2471798 01/12/2021~~15/12/2021~~15 13
9 2652289 16/12/2021~~31/12/2021~~16 14
10 2881797 01/01/2022~~15/01/2022~~15 13
11 2698761 महावीर प्रसाद 16/03/2023~~31/03/2023~~16 14
12 742283 अंजू 17/06/2023~~30/06/2023~~14 12
13 948531 16/07/2023~~31/07/2023~~16 14
14 1029680 01/08/2023~~15/08/2023~~15 13
15 1078501 16/08/2023~~31/08/2023~~16 14
16 1171395 01/09/2023~~15/09/2023~~15 13
17 1224132 16/09/2023~~30/09/2023~~15 13
18 1377868 16/10/2023~~31/10/2023~~16 14
19 1472488 01/11/2023~~15/11/2023~~15 13
20 1554138 16/11/2023~~30/11/2023~~15 13
21 1972615 01/01/2024~~15/01/2024~~15 13
22 2138527 16/01/2024~~31/01/2024~~16 14
23 2381817 01/02/2024~~15/02/2024~~15 13
24 2552813 16/02/2024~~22/02/2024~~7 6
25 2735053 01/03/2024~~03/03/2024~~3 3
26 2860556 16/03/2024~~16/03/2024~~1 1
27 935011 01/07/2024~~15/07/2024~~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 661544 अंजू 01/07/2021~~15/07/2021~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
2 880495 महावीर प्रसाद 16/07/2021~~31/07/2021~~16 14 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
3 1077960 अंजू 01/08/2021~~15/08/2021~~15 13 05/20-21/1471 निजी टांका केटलशेड व नेडेप कम्‍पोस्‍ट पिट एवं मेडबन्‍दी निर्माण कार्य किसनाराम/रामुराम (2714011418/IF/112908541219)
4 1270928 16/08/2021~~31/08/2021~~16 14 05/20-21/1471 निजी टांका केटलशेड व नेडेप कम्‍पोस्‍ट पिट एवं मेडबन्‍दी निर्माण कार्य किसनाराम/रामुराम (2714011418/IF/112908541219)
5 1498331 01/09/2021~~15/09/2021~~15 13 05/20-21/1471 निजी टांका केटलशेड व नेडेप कम्‍पोस्‍ट पिट एवं मेडबन्‍दी निर्माण कार्य किसनाराम/रामुराम (2714011418/IF/112908541219)
6 1713917 16/09/2021~~30/09/2021~~15 13 06/21-22/4169 NALI NIRMAN CHHOTU RAM REGAR KI DUKAN SE JEEWAN RAM MEGGHWAL KE JAW TAK (2714011418/RS/112908331757)
7 1835306 01/10/2021~~15/10/2021~~15 13 06/21-22/3963 Graval Sadak Nirman Kariye Graval Sadak Se Chapri Sadak Tak (RKA) (2714011418/RC/112908494933)
8 2471798 01/12/2021~~15/12/2021~~15 13 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
9 2652289 16/12/2021~~31/12/2021~~16 14 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
10 2881797 01/01/2022~~15/01/2022~~15 13 06/21-22/3963 Graval Sadak Nirman Kariye Graval Sadak Se Chapri Sadak Tak (RKA) (2714011418/RC/112908494933)
11 2698761 महावीर प्रसाद 16/03/2023~~31/03/2023~~16 14 06/21-22/3986 Niji Tanka v Cattleshed Nedep Kampostpit V Medbandi Nirman Kary Goru Ram / Lalu ram M (2714011418/IF/112908681847)
12 742283 अंजू 17/06/2023~~30/06/2023~~14 12 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
13 948531 16/07/2023~~31/07/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
14 1029680 01/08/2023~~15/08/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
15 1078501 16/08/2023~~31/08/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
16 1171395 01/09/2023~~15/09/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
17 1224132 16/09/2023~~30/09/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
18 1377868 16/10/2023~~31/10/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
19 1472488 01/11/2023~~15/11/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
20 1554138 16/11/2023~~30/11/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
21 1972615 01/01/2024~~15/01/2024~~15 13 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
22 2138527 16/01/2024~~31/01/2024~~16 14 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
23 2381817 01/02/2024~~15/02/2024~~15 13 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
24 2552813 16/02/2024~~22/02/2024~~7 6 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
25 2735053 01/03/2024~~03/03/2024~~3 3 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
26 2860556 16/03/2024~~16/03/2024~~1 1 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
27 935011 01/07/2024~~15/07/2024~~15 15 dopti talai chitawa ke pass nai nadi khdai me gad nikalana 06/22-23/1369 (2714011418/WC/112908644310)

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 अंजू 01/07/2021 9 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425) 10932 1737 0
2 महावीर प्रसाद 16/07/2021 10 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425) 13019 1930 0
3 अंजू 01/08/2021 12 05/20-21/1471 निजी टांका केटलशेड व नेडेप कम्‍पोस्‍ट पिट एवं मेडबन्‍दी निर्माण कार्य किसनाराम/रामुराम (2714011418/IF/112908541219) 17193 2652 0
4 अंजू 16/08/2021 13 05/20-21/1471 निजी टांका केटलशेड व नेडेप कम्‍पोस्‍ट पिट एवं मेडबन्‍दी निर्माण कार्य किसनाराम/रामुराम (2714011418/IF/112908541219) 19272 2873 0
5 अंजू 01/10/2021 13 06/21-22/3963 Graval Sadak Nirman Kariye Graval Sadak Se Chapri Sadak Tak (RKA) (2714011418/RC/112908494933) 28047 2600 0
6 अंजू 01/12/2021 11 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 36301 2255 0
7 अंजू 16/12/2021 13 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 38723 2522 0
Sub Total FY 2122 81 16569 0
8 महावीर प्रसाद 16/03/2023 12 06/21-22/3986 Niji Tanka v Cattleshed Nedep Kampostpit V Medbandi Nirman Kary Goru Ram / Lalu ram M (2714011418/IF/112908681847) 30194 2772 0
Sub Total FY 2223 12 2772 0
9 अंजू 16/07/2023 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 6443 2431 0
10 अंजू 01/08/2023 9 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 7564 1683 0
11 अंजू 16/08/2023 9 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 8903 1710 0
12 अंजू 01/09/2023 10 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 10245 1950 0
13 अंजू 01/11/2023 11 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 14666 2013 0
14 अंजू 16/11/2023 10 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 16713 1680 0
15 अंजू 01/01/2024 7 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 20655 1337 0
16 अंजू 16/01/2024 9 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 21885 1746 0
17 अंजू 01/02/2024 12 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 23707 2268 0
18 अंजू 16/02/2024 6 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 25202 1050 0
19 अंजू 01/03/2024 3 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 26825 405 0
20 अंजू 16/03/2024 1 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 27596 187 0
Sub Total FY 2324 100 18460 0