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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832801862900/3976774-B Family Id: 3976774-B
Name of Head of Household: kailash bokoliya
Name of Father/Husband: budha ram
Category: SC
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: टेहला
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3976774-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kailash bokoliya Male 41 UCO Bank
2 ghevari Female 38


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 1639117 kailash bokoliya 10/09/2021~~20/09/2021~~11 10
2 2328331 21/11/2021~~05/12/2021~~15 13
3 2533204 ghevari 06/12/2021~~20/12/2021~~15 13
4 2533203 kailash bokoliya 06/12/2021~~20/12/2021~~15 13
5 2783641 21/12/2021~~05/01/2022~~16 14
6 3029470 07/01/2022~~20/01/2022~~14 12
7 1847033 21/12/2023~~05/01/2024~~16 14
8 2627825 23/02/2024~~05/03/2024~~12 12
9 2795746 06/03/2024~~20/03/2024~~15 15
10 2986689 22/03/2024~~26/03/2024~~5 5

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 1639117 kailash bokoliya 10/09/2021~~20/09/2021~~11 10 Ser Janda Nadi Khudi N Vistarakaran Work GUDDA JAGMALOTA 14/20-21/487 (2714008328/WC/112908423031)
2 2328331 21/11/2021~~05/12/2021~~15 13 GR Nerwan Work Davgar Market To Rampura Seema Ki Taraf DAVGAR 01/21-22/1626 (2714008328/RC/112908475471)
3 2533204 ghevari 06/12/2021~~20/12/2021~~15 13 GR Nerwan Work Davgar Market To Rampura Seema Ki Taraf DAVGAR 01/21-22/1626 (2714008328/RC/112908475471)
4 2533203 kailash bokoliya 06/12/2021~~20/12/2021~~15 13 GR Nerwan Work Davgar Market To Rampura Seema Ki Taraf DAVGAR 01/21-22/1626 (2714008328/RC/112908475471)
5 2783641 21/12/2021~~05/01/2022~~16 14 CHARAGAH VIKASH KARYE KHASRA NO 732 TEHLA 14/18-19/5453 (2714008328/DP/112908225087)
6 3029470 07/01/2022~~20/01/2022~~14 12 CHARAGAH VIKASH KARYE KHASRA NO 732 TAHLA 14/18-19/5453 (2714008328/DP/112908310167)
7 1847033 21/12/2023~~05/01/2024~~16 14 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
8 2627825 23/02/2024~~05/03/2024~~12 12 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
9 2795746 06/03/2024~~20/03/2024~~15 15 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
10 2986689 22/03/2024~~26/03/2024~~5 5 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)

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 kailash bokoliya 10/09/2021 7 Ser Janda Nadi Khudi N Vistarakaran Work GUDDA JAGMALOTA 14/20-21/487 (2714008328/WC/112908423031) 22884 1547 0
2 kailash bokoliya 21/11/2021 13 GR Nerwan Work Davgar Market To Rampura Seema Ki Taraf DAVGAR 01/21-22/1626 (2714008328/RC/112908475471) 32076 2873 0
3 kailash bokoliya 06/12/2021 13 GR Nerwan Work Davgar Market To Rampura Seema Ki Taraf DAVGAR 01/21-22/1626 (2714008328/RC/112908475471) 35418 2600 0
4 kailash bokoliya 21/12/2021 14 CHARAGAH VIKASH KARYE KHASRA NO 732 TEHLA 14/18-19/5453 (2714008328/DP/112908225087) 38169 3094 0
Sub Total FY 2122 47 10114 0
5 kailash bokoliya 21/12/2023 13 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 31114 1638 0
6 kailash bokoliya 21/02/2024 9 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 41331 2250 0
7 kailash bokoliya 06/03/2024 12 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 43719 3000 0
8 kailash bokoliya 21/03/2024 3 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 48114 600 0
Sub Total FY 2324 37 7488 0