Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832501862000/7072928-B Family Id: 7072928-B
Name of Head of Household: MANGLA RAM
Name of Father/Husband: CHHOTU RAM
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: आलनियावास
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7072928-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGLA RAM Male 36
2 SAVITRI Female 34 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 62875 MANGLA RAM 04/04/2019~~17/04/2019~~14 12
2 62876 SAVITRI 04/04/2019~~17/04/2019~~14 12
3 2647867 MANGLA RAM 19/01/2021~~02/02/2021~~15 13
4 2647868 SAVITRI 19/01/2021~~02/02/2021~~15 13
5 2843367 MANGLA RAM 03/02/2021~~14/02/2021~~12 11
6 2843368 SAVITRI 03/02/2021~~17/02/2021~~15 13
7 3041218 MANGLA RAM 19/02/2021~~28/02/2021~~10 9
8 3041219 SAVITRI 19/02/2021~~28/02/2021~~10 9
9 3250536 MANGLA RAM 05/03/2021~~15/03/2021~~11 10
10 3250537 SAVITRI 05/03/2021~~15/03/2021~~11 10
11 3394347 MANGLA RAM 19/03/2021~~29/03/2021~~11 10
12 3394348 SAVITRI 19/03/2021~~29/03/2021~~11 10
13 2743697 18/12/2021~~31/12/2021~~14 12
14 2962134 01/01/2022~~15/01/2022~~15 13
15 3338718 01/02/2022~~15/02/2022~~15 13
16 3702715 05/03/2022~~15/03/2022~~11 10
17 3801008 18/03/2022~~31/03/2022~~14 12
18 535655 03/06/2022~~14/06/2022~~12 11
19 1735058 16/12/2023~~31/12/2023~~16 14
20 2914097 16/03/2024~~31/03/2024~~16 16
21 401845 16/05/2024~~31/05/2024~~16 16
22 740913 16/06/2024~~30/06/2024~~15 15

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 62875 MANGLA RAM 04/04/2019~~17/04/2019~~14 12 SARV GANWAI TALAB KHUDAI WORK ALNIYAWAS 18-19/3109 (2714008325/WC/112908271802)
2 62876 SAVITRI 04/04/2019~~17/04/2019~~14 12 SARV GANWAI TALAB KHUDAI WORK ALNIYAWAS 18-19/3109 (2714008325/WC/112908271802)
3 2647867 MANGLA RAM 19/01/2021~~02/02/2021~~15 13 Ser Nadi Khudi Work Per Baba K Esthan K Paas ALNIYAWAS (2714008325/WC/112908420169)
4 2647868 SAVITRI 19/01/2021~~02/02/2021~~15 13 Ser Nadi Khudi Work Per Baba K Esthan K Paas ALNIYAWAS (2714008325/WC/112908420169)
5 2843367 MANGLA RAM 03/02/2021~~14/02/2021~~12 11 Ser Nadi Khudi Work Dujore ALNIYAWAS (2714008325/WC/112908420173)
6 2843368 SAVITRI 03/02/2021~~17/02/2021~~15 13 Ser Nadi Khudi Work Dujore ALNIYAWAS (2714008325/WC/112908420173)
7 3041218 MANGLA RAM 19/02/2021~~28/02/2021~~10 9 Ser Nime Nadi Khudi Work ALNIYAWAS (2714008325/WC/112908420170)
8 3041219 SAVITRI 19/02/2021~~28/02/2021~~10 9 Ser Nime Nadi Khudi Work ALNIYAWAS (2714008325/WC/112908420170)
9 3250536 MANGLA RAM 05/03/2021~~15/03/2021~~11 10 Ser Nime Nadi Khudi Work ALNIYAWAS (2714008325/WC/112908420170)
10 3250537 SAVITRI 05/03/2021~~15/03/2021~~11 10 Ser Nime Nadi Khudi Work ALNIYAWAS (2714008325/WC/112908420170)
11 3394347 MANGLA RAM 19/03/2021~~29/03/2021~~11 10 Ser Nime Nadi Khudi Work ALNIYAWAS (2714008325/WC/112908420170)
12 3394348 SAVITRI 19/03/2021~~29/03/2021~~11 10 Ser Nime Nadi Khudi Work ALNIYAWAS (2714008325/WC/112908420170)
13 2743697 18/12/2021~~31/12/2021~~14 12 ग्रेवल सडक निर्माण कार्य रियां डामर सडक से गुलाबसिंह के कुए की तरफ आलनियावास 01/21-22/ 600 (2714008325/RC/112908468418)
14 2962134 01/01/2022~~15/01/2022~~15 13 GR Nerwan Work Bijathal Road To Singodiya Ka Kua Ki Taraf ALNIYWAS 01/21-22/ 575 (2714008325/RC/112908505424)
15 3338718 01/02/2022~~15/02/2022~~15 13 GR Nerwan Work Subhan Kha Ka Ghar To Baliji Ka Esthan Ki Taraf ALNIYWAS 01/21-22/ 577 (2714008325/RC/112908505421)
16 3702715 05/03/2022~~15/03/2022~~11 10 Ser Nadi Khudi Work Bhaguji Ki Dhani K PassALNIYAWAS (2714008325/WC/112908420171)
17 3801008 18/03/2022~~31/03/2022~~14 12 CHARAGAH VIKASH WORK KHASRA NO 344 2124 ALNIYAWAS ALNIYAWAS (2714008325/DP/112908319481)
18 535655 03/06/2022~~14/06/2022~~12 11 सार्व नाडी खुदाई कार्य तारबन्‍दी के पास आलनियावास 01/21-22/ (2714008325/WC/112908467031)
19 1735058 16/12/2023~~31/12/2023~~16 14 Sar Nadi Khudi Work Givariya Ki Dhani Ka Pass ALNIYAWAS (2714008325/WC/112908501698)
20 2914097 16/03/2024~~31/03/2024~~16 16 सार्व ढाका नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य आलनियावास 5428 (2714008325/WC/112908690759)
21 401845 16/05/2024~~31/05/2024~~16 16 सार्व. नीम नाडा खुदाई विस्तार एवं पक्का निर्माण कार्य आलनियावास 217 (2714008325/WC/112908618117)
22 740913 16/06/2024~~30/06/2024~~15 15 सार्व नई नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य आलनियावास 5440 (2714008325/WC/112908729439)

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 MANGLA RAM 04/04/2019 12 SARV GANWAI TALAB KHUDAI WORK ALNIYAWAS 18-19/3109 (2714008325/WC/112908271802) 576 1596 0
2 SAVITRI 04/04/2019 12 SARV GANWAI TALAB KHUDAI WORK ALNIYAWAS 18-19/3109 (2714008325/WC/112908271802) 577 1596 0
Sub Total FY 1920 24 3192 0
3 MANGLA RAM 19/01/2021 10 Ser Nadi Khudi Work Per Baba K Esthan K Paas ALNIYAWAS (2714008325/WC/112908420169) 31090 1830 0
4 SAVITRI 19/01/2021 10 Ser Nadi Khudi Work Per Baba K Esthan K Paas ALNIYAWAS (2714008325/WC/112908420169) 31090 1830 0
5 MANGLA RAM 03/02/2021 10 Ser Nadi Khudi Work Dujore ALNIYAWAS (2714008325/WC/112908420173) 33478 2070 0
6 SAVITRI 03/02/2021 13 Ser Nadi Khudi Work Dujore ALNIYAWAS (2714008325/WC/112908420173) 33478 2691 0
7 MANGLA RAM 19/02/2021 9 Ser Nime Nadi Khudi Work ALNIYAWAS (2714008325/WC/112908420170) 36759 1944 0
8 SAVITRI 19/02/2021 8 Ser Nime Nadi Khudi Work ALNIYAWAS (2714008325/WC/112908420170) 36760 1728 0
9 MANGLA RAM 05/03/2021 10 Ser Nime Nadi Khudi Work ALNIYAWAS (2714008325/WC/112908420170) 39994 2100 0
10 SAVITRI 05/03/2021 10 Ser Nime Nadi Khudi Work ALNIYAWAS (2714008325/WC/112908420170) 39994 2100 0
11 MANGLA RAM 19/03/2021 10 Ser Nime Nadi Khudi Work ALNIYAWAS (2714008325/WC/112908420170) 42150 2030 0
12 SAVITRI 19/03/2021 10 Ser Nime Nadi Khudi Work ALNIYAWAS (2714008325/WC/112908420170) 42150 2030 0
Sub Total FY 2021 100 20353 0
13 SAVITRI 01/02/2022 13 GR Nerwan Work Subhan Kha Ka Ghar To Baliji Ka Esthan Ki Taraf ALNIYWAS 01/21-22/ 577 (2714008325/RC/112908505421) 43824 2873 0
14 SAVITRI 01/03/2022 9 Ser Nadi Khudi Work Bhaguji Ki Dhani K PassALNIYAWAS (2714008325/WC/112908420171) 48502 1755 0
15 SAVITRI 16/03/2022 12 CHARAGAH VIKASH WORK KHASRA NO 344 2124 ALNIYAWAS ALNIYAWAS (2714008325/DP/112908319481) 50017 2424 0
Sub Total FY 2122 34 7052 0
16 SAVITRI 02/06/2022 11 सार्व नाडी खुदाई कार्य तारबन्‍दी के पास आलनियावास 01/21-22/ (2714008325/WC/112908467031) 7738 2530 0
Sub Total FY 2223 11 2530 0
17 SAVITRI 16/03/2024 14 सार्व ढाका नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य आलनियावास 5428 (2714008325/WC/112908690759) 45957 2730 0
Sub Total FY 2324 14 2730 0
18 SAVITRI 16/05/2024 5 सार्व. नीम नाडा खुदाई विस्तार एवं पक्का निर्माण कार्य आलनियावास 217 (2714008325/WC/112908618117) 9657 1150 0
19 SAVITRI 16/06/2024 10 सार्व नई नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य आलनियावास 5440 (2714008325/WC/112908729439) 16839 1800 0
Sub Total FY 2425 15 2950 0