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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856907 Family Id: 3856907
Name of Head of Household: धनीदेवी
Name of Father/Husband: श्‍योरामाराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856907
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्‍योरामाराम Male 50
2 धनीदेवी Female 42 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 181901 धनीदेवी 16/05/2020~~31/05/2020~~16 14
2 358369 01/06/2020~~15/06/2020~~15 13
3 694106 16/06/2020~~30/06/2020~~15 13
4 961743 01/07/2020~~15/07/2020~~15 13
5 2318169 01/01/2021~~15/01/2021~~15 13
6 2581076 16/01/2021~~31/01/2021~~16 14
7 3425020 16/02/2022~~28/02/2022~~13 13
8 1075865 16/08/2023~~31/08/2023~~16 14
9 1215866 16/09/2023~~30/09/2023~~15 13
10 1351657 16/10/2023~~31/10/2023~~16 14
11 1819722 19/12/2023~~31/12/2023~~13 12
12 2941331 17/03/2024~~31/03/2024~~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 181901 धनीदेवी 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
2 358369 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
3 694106 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
4 961743 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
5 2318169 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
6 2581076 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
7 3425020 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
8 1075865 16/08/2023~~31/08/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
9 1215866 16/09/2023~~30/09/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
10 1351657 16/10/2023~~31/10/2023~~16 14 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
11 1819722 19/12/2023~~31/12/2023~~13 12 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
12 2941331 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)

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 धनीदेवी 16/05/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2794 1456 0
2 धनीदेवी 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5513 1224 0
3 धनीदेवी 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8997 1365 0
4 धनीदेवी 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11650 1404 0
5 धनीदेवी 01/01/2021 10 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32048 1780 0
6 धनीदेवी 16/01/2021 11 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34460 2409 0
Sub Total FY 2021 72 9638 0
7 धनीदेवी 16/02/2022 6 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50390 1140 0
Sub Total FY 2122 6 1140 0
8 धनीदेवी 16/08/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 14937 2652 0
9 धनीदेवी 16/09/2023 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 17623 2244 0
10 धनीदेवी 16/10/2023 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324) 19724 3003 0
Sub Total FY 2324 37 7899 0