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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/3876768 Family Id: 3876768
Name of Head of Household: मंगलाराम
Name of Father/Husband: भागीरथ नायक
Category: SC
Date of Registration: 4/23/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3876768
Epic No.: 7
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगलाराम Male 44 PO ANADAPURA
2 गीतादेवी Female 43 UCO Bank


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 88439 गीतादेवी 01/05/2020~~15/05/2020~~15 13
2 272194 16/05/2020~~31/05/2020~~16 14
3 783425 16/06/2020~~30/06/2020~~15 13
4 927480 01/07/2020~~15/07/2020~~15 13
5 1141860 16/07/2020~~31/07/2020~~16 14
6 1356876 02/08/2020~~15/08/2020~~14 12
7 1449504 16/08/2020~~31/08/2020~~16 14
8 1562140 01/09/2020~~15/09/2020~~15 13
9 1683556 16/09/2020~~30/09/2020~~15 13
10 1799591 16/10/2020~~31/10/2020~~16 14
11 1854373 01/11/2020~~15/11/2020~~15 13
12 1953228 16/11/2020~~23/11/2020~~8 7
13 2155183 11/12/2020~~13/12/2020~~3 3
14 51560 01/04/2021~~15/04/2021~~15 13
15 1550777 01/09/2021~~15/09/2021~~15 13
16 1718822 16/09/2021~~30/09/2021~~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 88439 गीतादेवी 01/05/2020~~15/05/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 272194 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
3 783425 16/06/2020~~30/06/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
4 927480 01/07/2020~~15/07/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 1141860 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
6 1356876 02/08/2020~~15/08/2020~~14 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
7 1449504 16/08/2020~~31/08/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
8 1562140 01/09/2020~~15/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
9 1683556 16/09/2020~~30/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
10 1799591 16/10/2020~~31/10/2020~~16 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
11 1854373 01/11/2020~~15/11/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
12 1953228 16/11/2020~~23/11/2020~~8 7 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
13 2155183 11/12/2020~~13/12/2020~~3 3 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
14 51560 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
15 1550777 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
16 1718822 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)

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 गीतादेवी 01/05/2020 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 1508 2090 0
2 गीतादेवी 16/05/2020 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3474 2408 0
3 गीतादेवी 16/06/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 8867 1620 0
4 गीतादेवी 01/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 10564 1584 0
5 गीतादेवी 16/07/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 12745 1474 0
6 गीतादेवी 01/08/2020 1 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 17139 137 0
7 गीतादेवी 01/09/2020 11 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 20571 1562 0
8 गीतादेवी 16/10/2020 7 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 25564 1064 0
9 गीतादेवी 01/11/2020 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 26467 2028 0
10 गीतादेवी 16/11/2020 7 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 28794 1085 0
11 गीतादेवी 01/12/2020 3 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 30978 198 0
Sub Total FY 2021 100 15250 0
12 गीतादेवी 01/09/2021 11 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23476 2211 0
13 गीतादेवी 16/09/2021 5 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25958 1025 0
Sub Total FY 2122 16 3236 0