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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400833101864700/7074510-A Family Id: 7074510-A
Name of Head of Household: kailash chand
Name of Father/Husband: ramdev
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: ढाणीपुरा
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7074510-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kailash chand Male 25
2 manju Female 23 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 1148279 manju 29/08/2023~~05/09/2023~~8 7
2 1211526 13/09/2023~~20/09/2023~~8 7
3 1525255 07/11/2023~~20/11/2023~~14 12
4 2888287 14/03/2024~~20/03/2024~~7 7
5 2964356 21/03/2024~~31/03/2024~~11 11
6 34816 02/04/2024~~15/04/2024~~14 14
7 125932 16/04/2024~~30/04/2024~~15 15
8 262219 02/05/2024~~15/05/2024~~14 14
9 790219 16/06/2024~~30/06/2024~~15 15
10 980634 01/07/2024~~15/07/2024~~15 15
11 1106967 16/07/2024~~31/07/2024~~16 16

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 1148279 manju 29/08/2023~~05/09/2023~~8 7 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971)
2 1211526 13/09/2023~~20/09/2023~~8 7 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971)
3 1525255 07/11/2023~~20/11/2023~~14 12 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971)
4 2888287 14/03/2024~~20/03/2024~~7 7 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
5 2964356 21/03/2024~~31/03/2024~~11 11 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
6 34816 02/04/2024~~15/04/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
7 125932 16/04/2024~~30/04/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
8 262219 02/05/2024~~15/05/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
9 790219 16/06/2024~~30/06/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
10 980634 01/07/2024~~15/07/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
11 1106967 16/07/2024~~31/07/2024~~16 16 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)

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 manju 29/08/2023 7 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971) 19812 1400 0
2 manju 06/09/2023 1 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971) 20630 199 0
3 manju 06/03/2024 6 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 45535 1350 0
4 manju 21/03/2024 8 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 47239 1768 0
Sub Total FY 2324 22 4717 0
5 manju 01/04/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 596 2820 0
6 manju 16/04/2024 10 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 2709 2350 0
7 manju 01/05/2024 11 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 6023 2695 0
8 manju 16/06/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 17014 3144 0
9 manju 01/07/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 20592 3120 0
10 manju 16/07/2024 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 22499 3640 0
Sub Total FY 2425 71 17769 0