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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/7337028 Family Id: 7337028
Name of Head of Household: मोती सिह
Name of Father/Husband: भारत सिह
Category: OTH
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7337028
Epic No.: 411
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोती सिह Male 50 RAJASTHAN MARUDHARA GRAMIN BANK
2 RAJENDAR SINGH Male 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 395795 मोती सिह 16/05/2019~~31/05/2019~~16 14
2 592360 01/06/2019~~15/06/2019~~15 13
3 828227 01/07/2022~~15/07/2022~~15 13
4 955751 16/07/2022~~31/07/2022~~16 14
5 1050338 01/09/2022~~15/09/2022~~15 13
6 1073140 16/09/2022~~30/09/2022~~15 13
7 1106597 01/10/2022~~15/10/2022~~15 13
8 1153781 16/10/2022~~31/10/2022~~16 14
9 1202460 01/11/2022~~15/11/2022~~15 13
10 1292595 16/11/2022~~30/11/2022~~15 13
11 1647227 16/12/2022~~18/12/2022~~3 3
12 2250634 03/02/2023~~03/02/2023~~1 1
13 737903 16/06/2023~~30/06/2023~~15 13
14 712523 16/06/2024~~27/06/2024~~12 12
15 1029233 06/07/2024~~15/07/2024~~10 10

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 395795 मोती सिह 16/05/2019~~31/05/2019~~16 14 04/17-18/793 BHAJYA NADA KHUDAI AVM JINODAWAR KARIYE (2714011418/WC/112908197829)
2 592360 01/06/2019~~15/06/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
3 828227 01/07/2022~~15/07/2022~~15 26 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
4 955751 16/07/2022~~31/07/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
5 1050338 01/09/2022~~15/09/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
6 1073140 16/09/2022~~30/09/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
7 1106597 01/10/2022~~15/10/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
8 1153781 16/10/2022~~31/10/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
9 1202460 01/11/2022~~15/11/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
10 1292595 16/11/2022~~30/11/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
11 1647227 16/12/2022~~18/12/2022~~3 3 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
12 2250634 03/02/2023~~03/02/2023~~1 1 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
13 737903 16/06/2023~~30/06/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
14 712523 16/06/2024~~27/06/2024~~12 12 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
15 1029233 06/07/2024~~15/07/2024~~10 10 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)

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 मोती सिह 16/05/2019 10 04/17-18/793 BHAJYA NADA KHUDAI AVM JINODAWAR KARIYE (2714011418/WC/112908197829) 5018 1620 0
Sub Total FY 1920 10 1620 0
2 मोती सिह 01/07/2022 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 8601 2184 0
3 मोती सिह 16/07/2022 9 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 10041 1575 0
4 मोती सिह 01/09/2022 11 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 12308 2233 0
5 मोती सिह 16/09/2022 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 13221 2665 0
6 मोती सिह 01/10/2022 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 14263 2626 0
7 मोती सिह 16/10/2022 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 15235 2600 0
8 मोती सिह 01/11/2022 12 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 16029 2328 0
9 मोती सिह 16/11/2022 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 17672 2613 0
10 मोती सिह 16/12/2022 2 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 21004 316 0
11 मोती सिह 01/02/2023 1 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 26237 129 0
Sub Total FY 2223 100 19269 0