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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401142401895000/3882541 Family Id: 3882541
Name of Head of Household: भगवती
Name of Father/Husband: गणेशराम कुमावत
Category: OTH
Date of Registration: 3/8/2008
Address:
Villages:
Panchayat: खारिया
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3882541
Epic No.: 47
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भगवती Female 40 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 410430 भगवती 16/05/2019~~31/05/2019~~16 14
2 1017882 01/07/2020~~15/07/2020~~15 13
3 984895 16/07/2020~~30/07/2020~~15 13
4 1559557 01/09/2020~~15/09/2020~~15 13
5 946230 16/07/2023~~31/07/2023~~16 14
6 1023157 01/08/2023~~15/08/2023~~15 13
7 1542316 16/11/2023~~30/11/2023~~15 13
8 1947396 01/01/2024~~15/01/2024~~15 13
9 2102844 16/01/2024~~31/01/2024~~16 14
10 2559254 16/02/2024~~29/02/2024~~14 12
11 2725426 01/03/2024~~15/03/2024~~15 15
12 928903 01/07/2024~~15/07/2024~~15 15
13 1114618 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 410430 भगवती 16/05/2019~~31/05/2019~~16 14 04/17-18/ 315 ग्राम रामनगर की चारागाह भूमि में नई नाडी खुदाई का कार्य (2714011424/WC/112908271565)
2 1017882 01/07/2020~~15/07/2020~~15 13 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
3 984895 16/07/2020~~30/07/2020~~15 13 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
4 1559557 01/09/2020~~15/09/2020~~15 13 05/18-19/4326 चारागाह विकास कार्य खसरा नंं 705 (2714011424/LD/112908275474)
5 946230 16/07/2023~~31/07/2023~~16 14 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
6 1023157 01/08/2023~~15/08/2023~~15 13 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
7 1542316 16/11/2023~~30/11/2023~~15 13 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
8 1947396 01/01/2024~~15/01/2024~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
9 2102844 16/01/2024~~31/01/2024~~16 14 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
10 2559254 16/02/2024~~29/02/2024~~14 12 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
11 2725426 01/03/2024~~15/03/2024~~15 15 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
12 928903 01/07/2024~~15/07/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
13 1114618 16/07/2024~~31/07/2024~~16 16 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)

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 भगवती 16/07/2023 14 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 6095 2660 0
2 भगवती 01/08/2023 10 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 7468 1800 0
3 भगवती 01/01/2024 7 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 20330 1470 0
4 भगवती 16/01/2024 10 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 21024 1800 0
Sub Total FY 2324 41 7730 0
5 भगवती 01/07/2024 5 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 8682 975 0
6 भगवती 16/07/2024 8 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 10593 1592 0
Sub Total FY 2425 13 2567 0