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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886346 Family Id: 3886346
Name of Head of Household: सुगनाराम
Name of Father/Husband: बोदूराम गुर्जर
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886346
Epic No.: 67
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुगनाराम Male 45 ICICI BANK
2 गीतादेवी Female 42 ICICI BANK


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 81784 गीतादेवी 16/04/2019~~30/04/2019~~15 13
2 390873 16/05/2019~~31/05/2019~~16 14
3 502626 01/06/2019~~15/06/2019~~15 13
4 700975 16/06/2019~~30/06/2019~~15 13
5 868574 01/07/2019~~15/07/2019~~15 13
6 246659 16/05/2020~~31/05/2020~~16 14
7 774757 16/06/2020~~30/06/2020~~15 13
8 955733 01/07/2020~~15/07/2020~~15 13
9 1447372 16/08/2020~~31/08/2020~~16 14
10 1936480 16/11/2020~~30/11/2020~~15 13
11 2029491 01/12/2020~~15/12/2020~~15 13
12 2231231 16/12/2020~~31/12/2020~~16 14
13 2388740 01/01/2021~~15/01/2021~~15 13
14 2603165 16/01/2021~~31/01/2021~~16 14
15 2758451 01/02/2021~~15/02/2021~~15 13
16 3075443 20/02/2021~~28/02/2021~~9 8

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 81784 गीतादेवी 16/04/2019~~30/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 390873 16/05/2019~~31/05/2019~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 502626 01/06/2019~~15/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 700975 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
5 868574 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
6 246659 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 774757 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 955733 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1447372 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1936480 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 2029491 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 2231231 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 2388740 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 2603165 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
15 2758451 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 3075443 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)

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 गीतादेवी 16/05/2019 11 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 4943 1848 0
2 गीतादेवी 01/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 5829 2223 0
3 गीतादेवी 16/06/2019 9 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8282 1260 0
4 गीतादेवी 01/07/2019 4 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9875 576 0
Sub Total FY 1920 37 5907 0
5 गीतादेवी 16/06/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8963 1548 0
6 गीतादेवी 01/07/2020 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11451 875 0
7 गीतादेवी 16/11/2020 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28711 1336 0
8 गीतादेवी 01/12/2020 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29679 845 0
Sub Total FY 2021 27 4604 0