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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/51410855 Family Id: 51410855
Name of Head of Household: मदनलाल
Name of Father/Husband: खेमाराम
Category: SC
Date of Registration: 9/2/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51410855
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदनलाल Male 31 State Bank of India
2 कमलादेवी Female 29 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 156952 कमलादेवी 17/04/2019~~30/04/2019~~14 12
2 263373 01/05/2019~~15/05/2019~~15 13
3 422808 16/05/2019~~31/05/2019~~16 14
4 514676 01/06/2019~~15/06/2019~~15 13
5 668119 16/06/2019~~30/06/2019~~15 13
6 845897 01/07/2019~~15/07/2019~~15 13
7 175187 16/05/2020~~31/05/2020~~16 14
8 381242 01/06/2020~~15/06/2020~~15 13
9 2430443 01/12/2021~~15/12/2021~~15 13
10 2606715 16/12/2021~~31/12/2021~~16 14
11 2829271 01/01/2022~~15/01/2022~~15 13
12 3291882 01/02/2022~~15/02/2022~~15 13
13 3425172 16/02/2022~~28/02/2022~~13 13
14 3453745 मदनलाल 16/02/2022~~28/02/2022~~13 13
15 3612615 कमलादेवी 01/03/2022~~12/03/2022~~12 11
16 3610901 मदनलाल 01/03/2022~~15/03/2022~~15 13
17 16448 01/04/2022~~15/04/2022~~15 13
18 176623 01/05/2022~~15/05/2022~~15 13
19 469953 कमलादेवी 02/06/2022~~15/06/2022~~14 12
20 469948 मदनलाल 02/06/2022~~15/06/2022~~14 12
21 604055 कमलादेवी 16/06/2022~~30/06/2022~~15 13
22 610489 मदनलाल 16/06/2022~~20/06/2022~~5 5
23 903888 कमलादेवी 03/07/2022~~15/07/2022~~13 13
24 998089 16/07/2022~~31/07/2022~~16 14

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 156952 कमलादेवी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
2 263373 01/05/2019~~15/05/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
3 422808 16/05/2019~~31/05/2019~~16 14 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
4 514676 01/06/2019~~15/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
5 668119 16/06/2019~~30/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
6 845897 01/07/2019~~15/07/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
7 175187 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
8 381242 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
9 2430443 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
10 2606715 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
11 2829271 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
12 3291882 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
13 3425172 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
14 3453745 मदनलाल 16/02/2022~~28/02/2022~~13 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837)
15 3612615 कमलादेवी 01/03/2022~~12/03/2022~~12 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
16 3610901 मदनलाल 01/03/2022~~15/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837)
17 16448 01/04/2022~~15/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837)
18 176623 01/05/2022~~15/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837)
19 469953 कमलादेवी 02/06/2022~~15/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837)
20 469948 मदनलाल 02/06/2022~~15/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837)
21 604055 कमलादेवी 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
22 610489 मदनलाल 16/06/2022~~20/06/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837)
23 903888 कमलादेवी 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
24 998089 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)

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 कमलादेवी 17/04/2019 9 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 2010 990 0
2 कमलादेवी 01/05/2019 11 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 3792 1265 0
3 कमलादेवी 16/05/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 5579 1573 0
4 कमलादेवी 01/06/2019 12 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 6949 1212 0
5 कमलादेवी 16/06/2019 6 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 8558 606 0
6 कमलादेवी 01/07/2019 12 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 10519 1356 0
Sub Total FY 1920 63 7002 0
7 कमलादेवी 16/05/2020 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 3010 2086 0
8 कमलादेवी 01/06/2020 10 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5541 1320 0
Sub Total FY 2021 24 3406 0
9 कमलादेवी 01/12/2021 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34525 2436 0
10 कमलादेवी 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35606 2574 0
11 कमलादेवी 01/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38792 2178 0
12 कमलादेवी 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46392 2352 0
13 मदनलाल 16/02/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837) 49334 2873 0
14 मदनलाल 01/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837) 52026 3315 0
Sub Total FY 2122 76 15728 0
15 मदनलाल 01/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837) 1168 3465 0
16 मदनलाल 01/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837) 4770 3003 0
17 कमलादेवी 01/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837) 10237 3234 0
18 मदनलाल 01/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837) 10237 3234 0
19 कमलादेवी 16/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11514 2508 0
20 मदनलाल 16/06/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103954185 (2714002074/IF/IAY/1868837) 11648 1155 0
21 कमलादेवी 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16246 2255 0
22 कमलादेवी 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17958 816 0
Sub Total FY 2223 88 19670 0