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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141901896800/3880489-B Family Id: 3880489-B
Name of Head of Household: चैनाराम
Name of Father/Husband: मोहनराम जाट
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: कूकनवाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880489-B
Epic No.: 128
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चैनाराम Male 18 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 243547 चैनाराम 16/05/2020~~31/05/2020~~16 14
2 397234 01/06/2020~~15/06/2020~~15 13
3 657685 16/06/2020~~30/06/2020~~15 13
4 955892 01/07/2020~~15/07/2020~~15 13
5 1128676 16/07/2020~~31/07/2020~~16 14
6 1481084 18/08/2020~~31/08/2020~~14 12
7 1555160 01/09/2020~~11/09/2020~~11 10
8 2464389 04/01/2021~~15/01/2021~~12 11
9 3358476 16/03/2021~~31/03/2021~~16 14
10 1007729 01/08/2023~~15/08/2023~~15 13
11 1062463 16/08/2023~~31/08/2023~~16 14
12 1138627 01/09/2023~~15/09/2023~~15 13
13 1205028 16/09/2023~~30/09/2023~~15 13
14 1267044 01/10/2023~~15/10/2023~~15 13
15 1324865 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 243547 चैनाराम 16/05/2020~~31/05/2020~~16 14 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675)
2 397234 01/06/2020~~15/06/2020~~15 13 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675)
3 657685 16/06/2020~~30/06/2020~~15 13 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
4 955892 01/07/2020~~15/07/2020~~15 13 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
5 1128676 16/07/2020~~31/07/2020~~16 14 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
6 1481084 18/08/2020~~31/08/2020~~14 12 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
7 1555160 01/09/2020~~11/09/2020~~11 10 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
8 2464389 04/01/2021~~15/01/2021~~12 11 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
9 3358476 16/03/2021~~31/03/2021~~16 14 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
10 1007729 01/08/2023~~15/08/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
11 1062463 16/08/2023~~31/08/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
12 1138627 01/09/2023~~15/09/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
13 1205028 16/09/2023~~30/09/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
14 1267044 01/10/2023~~15/10/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
15 1324865 16/10/2023~~31/10/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)

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 चैनाराम 16/05/2020 14 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675) 3682 2310 0
2 चैनाराम 01/06/2020 13 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675) 5017 2158 0
3 चैनाराम 16/08/2020 11 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 19165 1771 0
4 चैनाराम 01/09/2020 6 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 20413 1050 0
Sub Total FY 2021 44 7289 0
5 चैनाराम 01/08/2023 12 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 7758 2400 0
6 चैनाराम 16/08/2023 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 8706 2717 0
7 चैनाराम 01/09/2023 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 10045 2652 0
8 चैनाराम 16/09/2023 12 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 10925 2388 0
9 चैनाराम 01/10/2023 5 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 11953 955 0
Sub Total FY 2324 55 11112 0