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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314536 Family Id: 7314536
Name of Head of Household: लिछमणराम
Name of Father/Husband: नाथूराम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7314536
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लिछमणराम Male 18 GSS Bank
2 मूनी Female 28
3 mamta Female 30 State Bank of India


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 821895 mamta 16/07/2021~~31/07/2021~~16 14
2 1214284 16/09/2023~~30/09/2023~~15 13
3 1466658 01/11/2023~~15/11/2023~~15 13
4 1670187 01/12/2023~~15/12/2023~~15 13
5 1893577 01/01/2024~~15/01/2024~~15 13
6 2347688 01/02/2024~~15/02/2024~~15 13
7 2493192 16/02/2024~~29/02/2024~~14 12
8 2651045 01/03/2024~~15/03/2024~~15 15
9 200981 01/05/2024~~15/05/2024~~15 15
10 355466 16/05/2024~~31/05/2024~~16 16
11 625965 01/06/2024~~15/06/2024~~15 15
12 1111287 16/07/2024~~31/07/2024~~16 16
13 1164302 01/08/2024~~15/08/2024~~15 15
14 1222487 16/08/2024~~31/08/2024~~16 16
15 1307766 16/09/2024~~30/09/2024~~15 15
16 1350086 01/10/2024~~15/10/2024~~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 821895 mamta 16/07/2021~~31/07/2021~~16 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
2 1214284 16/09/2023~~30/09/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
3 1466658 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
4 1670187 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
5 1893577 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
6 2347688 01/02/2024~~15/02/2024~~15 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
7 2493192 16/02/2024~~29/02/2024~~14 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
8 2651045 01/03/2024~~15/03/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
9 200981 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
10 355466 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
11 625965 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
12 1111287 16/07/2024~~31/07/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
13 1164302 01/08/2024~~15/08/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
14 1222487 16/08/2024~~31/08/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
15 1307766 16/09/2024~~30/09/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
16 1350086 01/10/2024~~15/10/2024~~15 30 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)

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 mamta 01/11/2023 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21371 1925 0
2 mamta 01/12/2023 6 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23517 1050 0
3 mamta 01/01/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 25521 2160 0
4 mamta 01/02/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 30838 2090 0
5 mamta 16/02/2024 8 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 32050 1440 0
Sub Total FY 2324 48 8665 0
6 mamta 01/05/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3147 1500 0
7 mamta 16/05/2024 7 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4446 1190 0
8 mamta 01/06/2024 8 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7545 1280 0
9 mamta 16/07/2024 14 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 13510 2940 0
10 mamta 01/08/2024 12 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 15011 2400 0
11 mamta 16/09/2024 3 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 18887 660 660
Sub Total FY 2425 54 9970 660