Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7308889-B Family Id: 7308889-B
Name of Head of Household: सुनील कुमार
Name of Father/Husband: मालचन्द सोनी
Category: OTH
Date of Registration: 5/8/2020
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7308889-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुनील कुमार Male 30
2 वंदना सोनी Female 31 RAJASTHAN MARUDHARA GRAMIN 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 711149 वंदना सोनी 16/06/2020~~30/06/2020~~15 13
2 1156064 16/07/2020~~31/07/2020~~16 14
3 1442592 16/08/2020~~31/08/2020~~16 14
4 2194960 16/12/2020~~31/12/2020~~16 14
5 2352864 01/01/2021~~15/01/2021~~15 13
6 3085730 21/02/2021~~28/02/2021~~8 7
7 3345747 16/03/2021~~31/03/2021~~16 14
8 440579 16/06/2021~~30/06/2021~~15 13
9 923929 16/07/2021~~31/07/2021~~16 14
10 1268808 16/08/2021~~31/08/2021~~16 14
11 1478130 01/09/2021~~15/09/2021~~15 13
12 1675295 16/09/2021~~30/09/2021~~15 13
13 2019829 16/10/2021~~31/10/2021~~16 14
14 2159496 02/11/2021~~15/11/2021~~14 12
15 2526760 03/12/2021~~15/12/2021~~13 12
16 2709515 16/12/2021~~31/12/2021~~16 14
17 2991582 02/01/2022~~15/01/2022~~14 12
18 3657498 02/03/2022~~09/03/2022~~8 7
19 3846594 25/03/2022~~31/03/2022~~7 6
20 2555470 16/02/2024~~29/02/2024~~14 12

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 711149 वंदना सोनी 16/06/2020~~30/06/2020~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
2 1156064 16/07/2020~~31/07/2020~~16 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
3 1442592 16/08/2020~~31/08/2020~~16 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
4 2194960 16/12/2020~~31/12/2020~~16 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
5 2352864 01/01/2021~~15/01/2021~~15 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
6 3085730 21/02/2021~~28/02/2021~~8 7 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
7 3345747 16/03/2021~~31/03/2021~~16 14 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815)
8 440579 16/06/2021~~30/06/2021~~15 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
9 923929 16/07/2021~~31/07/2021~~16 14 cc block sadak may nali nirman karye main road sikar deedwana se amjad khan ke ghar ki or (2714002067/RC/112908425428)
10 1268808 16/08/2021~~31/08/2021~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
11 1478130 01/09/2021~~15/09/2021~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
12 1675295 16/09/2021~~30/09/2021~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
13 2019829 16/10/2021~~31/10/2021~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
14 2159496 02/11/2021~~15/11/2021~~14 12 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
15 2526760 03/12/2021~~15/12/2021~~13 12 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
16 2709515 16/12/2021~~31/12/2021~~16 14 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
17 2991582 02/01/2022~~15/01/2022~~14 12 सी सी ब्लाक सड़क सी सी सड़क से महावीर हरिजन के घर की और (2714002067/RC/112908495449)
18 3657498 02/03/2022~~09/03/2022~~8 7 CC BLOCK MAY NALI NIRMAN KARYE RAMDEV MANDIR CHOK KHOKHRO KA BASS (2714002067/RC/112908525572)
19 3846594 25/03/2022~~31/03/2022~~7 6 सी सी ब्लाक मय नाली निर्माण कार्य मैं सड़क से अहिरो का बास रास्ते से अयूब खा के घर की और (2714002067/RC/112908495458)
20 2555470 16/02/2024~~29/02/2024~~14 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)

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 वंदना सोनी 16/06/2020 2 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 8620 290 0
2 वंदना सोनी 16/07/2020 4 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 14419 620 0
3 वंदना सोनी 16/08/2020 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 18347 2145 0
4 वंदना सोनी 16/12/2020 12 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 30825 1980 0
5 वंदना सोनी 01/01/2021 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 31730 2405 0
6 वंदना सोनी 21/02/2021 7 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 40667 1470 0
7 वंदना सोनी 16/03/2021 14 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815) 44132 2912 0
Sub Total FY 2021 65 11822 0
8 वंदना सोनी 16/08/2021 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 17587 2940 0
9 वंदना सोनी 01/09/2021 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 20278 2808 0
10 वंदना सोनी 16/09/2021 12 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 23487 2520 0
11 वंदना सोनी 16/10/2021 9 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 28099 1863 0
12 वंदना सोनी 01/11/2021 9 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 30381 1845 0
13 वंदना सोनी 01/12/2021 12 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 35148 2460 0
14 वंदना सोनी 16/12/2021 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 37960 2665 0
15 वंदना सोनी 01/01/2022 11 सी सी ब्लाक सड़क सी सी सड़क से महावीर हरिजन के घर की और (2714002067/RC/112908495449) 41886 2299 0
16 वंदना सोनी 25/03/2022 5 सी सी ब्लाक मय नाली निर्माण कार्य मैं सड़क से अहिरो का बास रास्ते से अयूब खा के घर की और (2714002067/RC/112908495458) 57161 1105 0
Sub Total FY 2122 98 20505 0
17 वंदना सोनी 16/02/2024 11 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 32004 2145 0
Sub Total FY 2324 11 2145 0