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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/51420850 Family Id: 51420850
Name of Head of Household: गीता देवी
Name of Father/Husband: राम देव सिंह
Category: OTH
Date of Registration: 12/2/2019
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51420850
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गीता देवी Female 36 UCO Bank
2 रामदेव सिंह Male 40


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 1640218 गीता देवी 01/01/2020~~15/01/2020~~15 13
2 1265389 16/08/2021~~31/08/2021~~16 14
3 2921941 01/01/2022~~15/01/2022~~15 13
4 1087347 16/08/2023~~31/08/2023~~16 14
5 1163010 01/09/2023~~15/09/2023~~15 13
6 1308550 16/09/2024~~30/09/2024~~15 15
7 1369057 01/10/2024~~15/10/2024~~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 1640218 गीता देवी 01/01/2020~~15/01/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
2 1265389 16/08/2021~~31/08/2021~~16 14 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
3 2921941 01/01/2022~~15/01/2022~~15 13 ग्रेवल सड़क निर्माण कार्य सुद्रासन से पुरनपुरा रास्ता 3 किमी। (2714002067/RC/112908500039)
4 1087347 16/08/2023~~31/08/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
5 1163010 01/09/2023~~15/09/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
6 1308550 16/09/2024~~30/09/2024~~15 15 चारागाह विकास कार्य रसाना तालाब 10/24-25/5371 (2714002067/DP/112908964151)
7 1369057 01/10/2024~~15/10/2024~~15 15 ग्रेवल सड़क निर्माण डामर रोड से ओरण तालाब से पुरनपुरा की और 10/24-25/5303 (2714002067/RC/112908801920)

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 गीता देवी 16/08/2021 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 17592 2704 0
Sub Total FY 2122 13 2704 0
2 गीता देवी 16/08/2023 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 15343 2280 0
3 गीता देवी 01/09/2023 10 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 16562 2000 0
Sub Total FY 2324 22 4280 0