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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856718 Family Id: 3856718
Name of Head of Household: लालचन्‍द
Name of Father/Husband: मालचन्‍द
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856718
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शोभादेवी Female 30 State Bank of India
2 कमल Male 18
3 श्‍योदयाल Male 18
4 लालचंद Male 35 State Bank of India
5 MUKESH Male 24 State Bank of India
6 ANITA Female 23 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 927332 MUKESH 05/07/2019~~15/07/2019~~11 10
2 951392 16/07/2019~~31/07/2019~~16 14
3 171036 16/05/2020~~31/05/2020~~16 14
4 361728 01/06/2020~~15/06/2020~~15 13
5 960481 01/07/2020~~15/07/2020~~15 13
6 1346310 01/08/2020~~15/08/2020~~15 13
7 2797103 ANITA 01/02/2021~~15/02/2021~~15 13
8 2797294 MUKESH 01/02/2021~~15/02/2021~~15 13
9 1074606 01/08/2021~~15/08/2021~~15 13
10 1914654 05/10/2021~~15/10/2021~~11 10
11 3291597 ANITA 01/02/2022~~15/02/2022~~15 13
12 3291596 MUKESH 01/02/2022~~15/02/2022~~15 13
13 3603234 01/03/2022~~15/03/2022~~15 13
14 604293 16/06/2022~~30/06/2022~~15 13
15 905159 लालचंद 03/07/2022~~15/07/2022~~13 13
16 898679 शोभादेवी 03/07/2022~~15/07/2022~~13 13
17 1434547 MUKESH 01/12/2022~~15/12/2022~~15 13
18 998569 ANITA 01/08/2023~~15/08/2023~~15 13
19 998568 MUKESH 01/08/2023~~15/08/2023~~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 927332 MUKESH 05/07/2019~~15/07/2019~~11 10 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
2 951392 16/07/2019~~31/07/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
3 171036 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
4 361728 01/06/2020~~15/06/2020~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
5 960481 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
6 1346310 01/08/2020~~15/08/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
7 2797103 ANITA 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
8 2797294 MUKESH 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
9 1074606 01/08/2021~~15/08/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
10 1914654 05/10/2021~~15/10/2021~~11 10 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
11 3291597 ANITA 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
12 3291596 MUKESH 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
13 3603234 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
14 604293 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
15 905159 लालचंद 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
16 898679 शोभादेवी 03/07/2022~~15/07/2022~~13 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
17 1434547 MUKESH 01/12/2022~~15/12/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
18 998569 ANITA 01/08/2023~~15/08/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
19 998568 MUKESH 01/08/2023~~15/08/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)

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 MUKESH 05/07/2019 9 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 11861 1728 0
2 MUKESH 16/07/2019 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 12136 2520 0
Sub Total FY 1920 23 4248 0
3 MUKESH 16/05/2020 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 3019 2772 0
4 MUKESH 01/06/2020 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 5489 1729 0
5 MUKESH 01/07/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11636 2327 0
6 ANITA 01/02/2021 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37588 2795 0
7 MUKESH 01/02/2021 12 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37588 2580 0
Sub Total FY 2021 65 12203 0
8 MUKESH 01/08/2021 9 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 15521 1791 0
9 MUKESH 01/10/2021 5 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 25980 1025 0
10 ANITA 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46391 2352 0
11 MUKESH 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46391 2352 0
Sub Total FY 2122 38 7520 0
12 MUKESH 16/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11527 2508 0
13 शोभादेवी 01/07/2022 11 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 16178 2310 0
14 MUKESH 01/12/2022 9 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 26908 1800 0
Sub Total FY 2223 32 6618 0
15 ANITA 01/08/2023 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 13537 2376 0
16 MUKESH 01/08/2023 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 13537 2376 0
Sub Total FY 2324 22 4752 0