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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856685 Family Id: 3856685
Name of Head of Household: रामेश्‍वर लाल
Name of Father/Husband: मोहनराम
Category: OTH
Date of Registration: 2/11/2009
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856685
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामेश्‍वर लाल Male 35
2 शान्ति देवी Female 32
3 सरोज Female 22 State Bank of India
4 राजुराम Male 25 Syndicate Bank
5 शान्ति देवी Female 48 Central 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 861756 रामेश्‍वर लाल 01/07/2020~~15/07/2020~~15 13
2 2057256 राजुराम 01/12/2020~~15/12/2020~~15 13
3 2177751 16/12/2020~~31/12/2020~~16 14
4 2316658 शान्ति देवी 01/01/2021~~15/01/2021~~15 13
5 2316691 सरोज 01/01/2021~~15/01/2021~~15 13
6 2580674 राजुराम 16/01/2021~~31/01/2021~~16 14
7 2580673 शान्ति देवी 16/01/2021~~31/01/2021~~16 14
8 245780 शान्ति देवी 01/05/2022~~15/05/2022~~15 13
9 972100 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 861756 रामेश्‍वर लाल 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
2 2057256 राजुराम 01/12/2020~~15/12/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
3 2177751 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
4 2316658 शान्ति देवी 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
5 2316691 सरोज 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
6 2580674 राजुराम 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
7 2580673 शान्ति देवी 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
8 245780 शान्ति देवी 01/05/2022~~15/05/2022~~15 13 niji tanka aur cattleshed nirman shanti devi rameshwar lal (2714002074/IF/112908642585)
9 972100 16/07/2022~~31/07/2022~~16 14 niji tanka aur cattleshed nirman shanti devi rameshwar lal (2714002074/IF/112908642585)

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 राजुराम 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29746 1963 0
2 शान्ति देवी 01/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32039 2314 0
3 सरोज 01/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32039 2314 0
4 राजुराम 16/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34458 2847 0
5 शान्ति देवी 16/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34458 2847 0
Sub Total FY 2021 65 12285 0