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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314464 Family Id: 7314464
Name of Head of Household: कानसिंह
Name of Father/Husband: गणपतसिंह
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7314464
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सन्‍तोषकंवर Female 26
2 नरेन्‍द्र Male 18 IndusInd Bank Ltd.
3 VIRENDRA SINGH Male 20 State Bank of India
4 kan singh Male 58 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 861091 VIRENDRA SINGH 01/07/2020~~15/07/2020~~15 13
2 861090 नरेन्‍द्र 01/07/2020~~15/07/2020~~15 13
3 2587962 kan singh 16/01/2021~~31/01/2021~~16 14
4 2796191 01/02/2021~~15/02/2021~~15 13
5 2981843 16/02/2021~~27/02/2021~~12 11
6 3184824 01/03/2021~~15/03/2021~~15 13
7 3367515 16/03/2021~~31/03/2021~~16 14
8 152943 16/04/2021~~30/04/2021~~15 13
9 1483206 01/09/2021~~15/09/2021~~15 13
10 1461091 VIRENDRA SINGH 01/09/2021~~15/09/2021~~15 13
11 1644007 16/09/2021~~30/09/2021~~15 13
12 1913198 05/10/2021~~15/10/2021~~11 10
13 1974392 16/10/2021~~31/10/2021~~16 14
14 2407966 01/12/2021~~15/12/2021~~15 13
15 2323091 kan singh 03/02/2023~~14/02/2023~~12 11
16 2397381 17/02/2023~~28/02/2023~~12 11
17 2524703 01/03/2023~~15/03/2023~~15 13
18 2669793 17/03/2023~~31/03/2023~~15 13
19 1001280 01/08/2023~~15/08/2023~~15 13
20 1001279 VIRENDRA SINGH 01/08/2023~~15/08/2023~~15 13
21 1001278 नरेन्‍द्र 01/08/2023~~15/08/2023~~15 13
22 1076475 kan singh 16/08/2023~~31/08/2023~~16 14
23 1219180 16/09/2023~~30/09/2023~~15 13
24 1286003 01/10/2023~~15/10/2023~~15 13
25 1353163 16/10/2023~~31/10/2023~~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 861091 VIRENDRA SINGH 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
2 861090 नरेन्‍द्र 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
3 2587962 kan singh 16/01/2021~~31/01/2021~~16 14 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
4 2796191 01/02/2021~~15/02/2021~~15 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
5 2981843 16/02/2021~~27/02/2021~~12 11 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
6 3184824 01/03/2021~~15/03/2021~~15 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
7 3367515 16/03/2021~~31/03/2021~~16 14 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538)
8 152943 16/04/2021~~30/04/2021~~15 13 niji tanka aur medbandi nirman kheta ram harla ram (2714002074/IF/112908496552)
9 1483206 01/09/2021~~15/09/2021~~15 13 niji tanka aur cattleshed nirman jassu devi hari kishan (2714002074/IF/112908645921)
10 1461091 VIRENDRA SINGH 01/09/2021~~15/09/2021~~15 13 niji tanka aur cattieshed nirman shanti devi shrawan ram (2714002074/IF/112908645947)
11 1644007 16/09/2021~~30/09/2021~~15 13 niji tanka aur cattieshed nirman shanti devi shrawan ram (2714002074/IF/112908645947)
12 1913198 05/10/2021~~15/10/2021~~11 10 niji tanka aur cattieshed nirman shanti devi shrawan ram (2714002074/IF/112908645947)
13 1974392 16/10/2021~~31/10/2021~~16 14 niji tanka aur cattieshed nirman shanti devi shrawan ram (2714002074/IF/112908645947)
14 2407966 01/12/2021~~15/12/2021~~15 13 niji tanka aur cattieshed nirman shanti devi shrawan ram (2714002074/IF/112908645947)
15 2323091 kan singh 03/02/2023~~14/02/2023~~12 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
16 2397381 17/02/2023~~28/02/2023~~12 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
17 2524703 01/03/2023~~15/03/2023~~15 13 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
18 2669793 17/03/2023~~31/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
19 1001280 01/08/2023~~15/08/2023~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
20 1001279 VIRENDRA SINGH 01/08/2023~~15/08/2023~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
21 1001278 नरेन्‍द्र 01/08/2023~~15/08/2023~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
22 1076475 kan singh 16/08/2023~~31/08/2023~~16 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
23 1219180 16/09/2023~~30/09/2023~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
24 1286003 01/10/2023~~15/10/2023~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
25 1353163 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)

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 नरेन्‍द्र 01/07/2020 12 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11601 2208 0
2 kan singh 16/01/2021 14 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 34469 3080 0
3 kan singh 01/02/2021 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 37604 2795 0
4 kan singh 16/02/2021 10 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 39502 2200 0
5 kan singh 01/03/2021 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 42636 2730 0
Sub Total FY 2021 62 13013 0
6 kan singh 16/04/2021 13 niji tanka aur medbandi nirman kheta ram harla ram (2714002074/IF/112908496552) 3074 2834 0
7 kan singh 01/09/2021 12 niji tanka aur cattleshed nirman jassu devi hari kishan (2714002074/IF/112908645921) 21264 2652 0
8 VIRENDRA SINGH 01/09/2021 12 niji tanka aur cattieshed nirman shanti devi shrawan ram (2714002074/IF/112908645947) 21277 2652 0
9 VIRENDRA SINGH 16/09/2021 12 niji tanka aur cattieshed nirman shanti devi shrawan ram (2714002074/IF/112908645947) 21893 2652 0
10 VIRENDRA SINGH 01/10/2021 9 niji tanka aur cattieshed nirman shanti devi shrawan ram (2714002074/IF/112908645947) 26025 1989 0
11 VIRENDRA SINGH 16/10/2021 14 niji tanka aur cattieshed nirman shanti devi shrawan ram (2714002074/IF/112908645947) 27198 3094 0
12 VIRENDRA SINGH 01/12/2021 13 niji tanka aur cattieshed nirman shanti devi shrawan ram (2714002074/IF/112908645947) 34943 2873 0
Sub Total FY 2122 85 18746 0
13 kan singh 03/02/2023 8 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 37798 1760 0
14 kan singh 16/02/2023 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 38229 2420 0
15 kan singh 01/03/2023 12 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 39986 1716 0
16 kan singh 16/03/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 41996 2760 0
Sub Total FY 2223 43 8656 0
17 kan singh 01/08/2023 11 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 13731 2255 0
18 VIRENDRA SINGH 01/08/2023 11 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 13731 2255 0
19 नरेन्‍द्र 01/08/2023 11 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 13731 2255 0
20 kan singh 16/08/2023 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 14957 2600 0
21 kan singh 16/09/2023 11 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 17611 2409 0
22 kan singh 01/10/2023 11 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 18795 2530 0
23 kan singh 16/10/2023 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 19695 2940 0
Sub Total FY 2324 82 17244 0