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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700733502093400/5518238 Family Id: 5518238
Name of Head of Household: गोरधनसिंह
Name of Father/Husband: हलसिंह
Category: OTH
Date of Registration: 5/2/2007
Address:
Villages:
Panchayat: नागड़दा
Block: शिव
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 5518238
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोरधनसिंह Male 55
2 सायरकंवर Female 45
3 कुम्‍पसिंह Male 20
4 Harchandsingh Male 19 Bank of Baroda


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 137914 कुम्‍पसिंह 01/05/2020~~15/05/2020~~15 13
2 189258 Harchandsingh 06/05/2020~~15/05/2020~~10 9
3 240465 16/05/2020~~31/05/2020~~16 14
4 395870 01/06/2020~~15/06/2020~~15 13
5 565419 16/06/2020~~30/06/2020~~15 13
6 880628 01/07/2020~~15/07/2020~~15 13
7 1151821 16/07/2020~~31/07/2020~~16 14
8 2182513 01/11/2020~~15/11/2020~~15 13
9 2310819 16/11/2020~~30/11/2020~~15 13
10 2664873 16/01/2021~~17/01/2021~~2 2
11 3185887 01/03/2021~~01/03/2021~~1 1
12 1080419 16/07/2021~~31/07/2021~~16 14
13 1238284 01/08/2021~~15/08/2021~~15 13
14 1439538 16/08/2021~~31/08/2021~~16 14
15 1623034 01/09/2021~~15/09/2021~~15 13
16 1796613 16/09/2021~~30/09/2021~~15 13
17 2072868 16/10/2021~~31/10/2021~~16 14
18 2352868 16/11/2021~~30/11/2021~~15 13
19 2506087 01/12/2021~~15/12/2021~~15 13

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 137914 कुम्‍पसिंह 01/05/2020~~15/05/2020~~15 13 नाडी खुदाई कार्य विरधिसह की ढाणी नागडदा (2717007335/WC/112908292370)
2 189258 Harchandsingh 06/05/2020~~15/05/2020~~10 9 नाडी खुदाई कार्य विरधिसह की ढाणी नागडदा (2717007335/WC/112908292370)
3 240465 16/05/2020~~31/05/2020~~16 14 नाडी खुदाई कार्य विरधिसह की ढाणी नागडदा (2717007335/WC/112908292370)
4 395870 01/06/2020~~15/06/2020~~15 13 नाडी खुदाई कार्य विरधिसह की ढाणी नागडदा (2717007335/WC/112908292370)
5 565419 16/06/2020~~30/06/2020~~15 13 नाडी खुदाई कार्य विरधिसह की ढाणी नागडदा (2717007335/WC/112908292370)
6 880628 01/07/2020~~15/07/2020~~15 13 नाडी खुदाई कार्य विरधिसह की ढाणी नागडदा (2717007335/WC/112908292370)
7 1151821 16/07/2020~~31/07/2020~~16 14 Aadrash gavai nadi khudai karya (2717007335/WH/112908341464)
8 2182513 01/11/2020~~15/11/2020~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341464)
9 2310819 16/11/2020~~30/11/2020~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341464)
10 2664873 16/01/2021~~17/01/2021~~2 2 Aadrash gavai nadi khudai karya (2717007335/WH/112908341464)
11 3185887 01/03/2021~~01/03/2021~~1 1 Aadrash gavai nadi khudai karya (2717007335/WH/112908341464)
12 1080419 16/07/2021~~31/07/2021~~16 14 Niji tanka, Bhumi sudhar karya parbhusingh/bhursigh ke khet me (2717007335/IF/112908450273)
13 1238284 01/08/2021~~15/08/2021~~15 13 Niji tanka, Bhumi sudhar karya parbhusingh/bhursigh ke khet me (2717007335/IF/112908450273)
14 1439538 16/08/2021~~31/08/2021~~16 14 Niji tanka, Bhumi sudhar karya parbhusingh/bhursigh ke khet me (2717007335/IF/112908450273)
15 1623034 01/09/2021~~15/09/2021~~15 13 Niji tanka, Bhumi sudhar karya Amuraram/thakaruram ke khet me (2717007335/IF/112908450276)
16 1796613 16/09/2021~~30/09/2021~~15 13 Niji tanka, Bhumi sudhar karya Amuraram/thakaruram ke khet me (2717007335/IF/112908450276)
17 2072868 16/10/2021~~31/10/2021~~16 14 Niji tanka, Bhumi sudhar karya Amuraram/thakaruram ke khet me (2717007335/IF/112908450276)
18 2352868 16/11/2021~~30/11/2021~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
19 2506087 01/12/2021~~15/12/2021~~15 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)

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 Harchandsingh 06/05/2020 7 नाडी खुदाई कार्य विरधिसह की ढाणी नागडदा (2717007335/WC/112908292370) 2425 784 0
2 Harchandsingh 16/05/2020 14 नाडी खुदाई कार्य विरधिसह की ढाणी नागडदा (2717007335/WC/112908292370) 3277 1400 0
3 Harchandsingh 01/06/2020 13 नाडी खुदाई कार्य विरधिसह की ढाणी नागडदा (2717007335/WC/112908292370) 6303 1313 0
4 Harchandsingh 16/06/2020 12 नाडी खुदाई कार्य विरधिसह की ढाणी नागडदा (2717007335/WC/112908292370) 8395 1848 0
5 Harchandsingh 01/07/2020 13 नाडी खुदाई कार्य विरधिसह की ढाणी नागडदा (2717007335/WC/112908292370) 12546 1768 0
6 Harchandsingh 16/07/2020 12 Aadrash gavai nadi khudai karya (2717007335/WH/112908341464) 16384 1752 0
7 Harchandsingh 01/11/2020 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341464) 28909 1326 0
8 Harchandsingh 16/11/2020 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341464) 29992 1326 0
9 Harchandsingh 16/01/2021 2 Aadrash gavai nadi khudai karya (2717007335/WH/112908341464) 33537 404 0
10 Harchandsingh 01/03/2021 1 Aadrash gavai nadi khudai karya (2717007335/WH/112908341464) 39128 205 0
Sub Total FY 2021 100 12126 0
11 Harchandsingh 16/07/2021 14 Niji tanka, Bhumi sudhar karya parbhusingh/bhursigh ke khet me (2717007335/IF/112908450273) 8982 3094 0
12 Harchandsingh 01/08/2021 13 Niji tanka, Bhumi sudhar karya parbhusingh/bhursigh ke khet me (2717007335/IF/112908450273) 10803 2340 0
13 Harchandsingh 16/08/2021 14 Niji tanka, Bhumi sudhar karya parbhusingh/bhursigh ke khet me (2717007335/IF/112908450273) 12563 3094 0
14 Harchandsingh 01/09/2021 13 Niji tanka, Bhumi sudhar karya Amuraram/thakaruram ke khet me (2717007335/IF/112908450276) 14508 1690 0
15 Harchandsingh 16/09/2021 12 Niji tanka, Bhumi sudhar karya Amuraram/thakaruram ke khet me (2717007335/IF/112908450276) 15966 2040 0
16 Harchandsingh 16/11/2021 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204) 21544 2561 0
17 Harchandsingh 01/12/2021 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202) 22831 2340 0
Sub Total FY 2122 92 17159 0