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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/5149296 Family Id: 5149296
Name of Head of Household: हिरा लाल
Name of Father/Husband: चंद्रा राम
Category: OTH
Date of Registration: 12/30/2017
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 5149296
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हिरा लाल Male 50 State Bank of India
2 सीता देवी Female 48 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 832557 सीता देवी 28/06/2019~~08/07/2019~~11 10
2 1867599 09/02/2020~~23/02/2020~~15 13
3 369649 26/05/2020~~08/06/2020~~14 12
4 619209 12/06/2020~~23/06/2020~~12 11
5 631530 हिरा लाल 12/06/2020~~23/06/2020~~12 11
6 1000198 सीता देवी 23/07/2021~~31/07/2021~~9 8
7 1383167 20/08/2021~~31/08/2021~~12 11
8 1738556 21/12/2022~~31/12/2022~~11 10
9 1865544 01/01/2023~~15/01/2023~~15 13
10 2064446 17/01/2023~~31/01/2023~~15 13
11 2203555 01/02/2023~~15/02/2023~~15 13
12 2423941 19/02/2023~~28/02/2023~~10 9
13 2577520 01/03/2023~~15/03/2023~~15 13
14 773443 21/06/2023~~29/06/2023~~9 8

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 832557 सीता देवी 28/06/2019~~08/07/2019~~11 10 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946)
2 1867599 09/02/2020~~23/02/2020~~15 13 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
3 369649 26/05/2020~~08/06/2020~~14 12 CHARAGAH VIKASH KARYE KHASRA NO 1157 DODIYANA 14/18-19/5466 (2714008323/DP/112908267953)
4 619209 12/06/2020~~23/06/2020~~12 11 CHARAGAH VIKASH KARYE KHASRA NO 1157 DODIYANA 14/18-19/5466 (2714008323/DP/112908267953)
5 631530 हिरा लाल 12/06/2020~~23/06/2020~~12 11 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
6 1000198 सीता देवी 23/07/2021~~31/07/2021~~9 8 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
7 1383167 20/08/2021~~31/08/2021~~12 11 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
8 1738556 21/12/2022~~31/12/2022~~11 10 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
9 1865544 01/01/2023~~15/01/2023~~15 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
10 2064446 17/01/2023~~31/01/2023~~15 13 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
11 2203555 01/02/2023~~15/02/2023~~15 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
12 2423941 19/02/2023~~28/02/2023~~10 9 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
13 2577520 01/03/2023~~15/03/2023~~15 13 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
14 773443 21/06/2023~~29/06/2023~~9 8 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)

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 सीता देवी 28/06/2019 10 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946) 13140 1320 0
2 सीता देवी 09/02/2020 13 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 33141 1508 0
Sub Total FY 1920 23 2828 0
3 सीता देवी 28/05/2020 10 CHARAGAH VIKASH KARYE KHASRA NO 1157 DODIYANA 14/18-19/5466 (2714008323/DP/112908267953) 5117 1500 0
4 सीता देवी 09/06/2020 11 CHARAGAH VIKASH KARYE KHASRA NO 1157 DODIYANA 14/18-19/5466 (2714008323/DP/112908267953) 7719 1705 0
5 हिरा लाल 12/06/2020 11 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954) 7709 1760 0
Sub Total FY 2021 32 4965 0
6 सीता देवी 16/07/2021 8 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 14199 1296 0
7 सीता देवी 20/08/2021 11 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 18980 1628 0
Sub Total FY 2122 19 2924 0
8 सीता देवी 16/06/2023 3 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 14931 426 0
Sub Total FY 2324 3 426 0