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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856875 Family Id: 3856875
Name of Head of Household: आसुराम
Name of Father/Husband: बक्‍शाराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856875
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आसुराम Male 50 State Bank of India
2 गुमानाराम Male 29
3 सन्‍तोष Female 27


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 283490 आसुराम 01/05/2019~~15/05/2019~~15 13
2 920426 05/07/2019~~15/07/2019~~11 10
3 2057630 01/12/2020~~15/12/2020~~15 13
4 2176410 16/12/2020~~31/12/2020~~16 14
5 2317071 01/01/2021~~15/01/2021~~15 13
6 2564787 16/01/2021~~31/01/2021~~16 14
7 2107631 01/11/2021~~15/11/2021~~15 13
8 2232112 16/11/2021~~30/11/2021~~15 13
9 2432113 01/12/2021~~15/12/2021~~15 13
10 2606855 16/12/2021~~31/12/2021~~16 14
11 2829220 01/01/2022~~15/01/2022~~15 13
12 3292714 01/02/2022~~15/02/2022~~15 13
13 3424386 16/02/2022~~28/02/2022~~13 13
14 3740728 16/03/2022~~31/03/2022~~16 14

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 283490 आसुराम 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 920426 05/07/2019~~15/07/2019~~11 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 2057630 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
4 2176410 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
5 2317071 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
6 2564787 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
7 2107631 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
8 2232112 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
9 2432113 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
10 2606855 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
11 2829220 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
12 3292714 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
13 3424386 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
14 3740728 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)

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 आसुराम 01/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3857 1260 0
2 आसुराम 01/07/2019 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 11800 1120 0
Sub Total FY 1920 22 2380 0
3 आसुराम 01/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29059 2418 0
4 आसुराम 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29742 1963 0
5 आसुराम 01/01/2021 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32042 2136 0
6 आसुराम 16/01/2021 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34453 3066 0
Sub Total FY 2021 52 9583 0
7 आसुराम 01/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 29287 2691 0
8 आसुराम 16/11/2021 11 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31595 2244 0
9 आसुराम 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34540 2639 0
10 आसुराम 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35609 2574 0
11 आसुराम 01/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38790 2178 0
12 आसुराम 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46395 2352 0
13 आसुराम 16/02/2022 5 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50385 950 0
14 आसुराम 16/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54837 1807 0
Sub Total FY 2122 91 17435 0