Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7319578 Family Id: 7319578
Name of Head of Household: हरिसिंह
Name of Father/Husband: धमसिंह
Category: OTH
Date of Registration: 4/7/2008
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7319578
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पानाकंवर Female 30 RAJASTHAN MARUDHARA GRAMIN 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 125040 पानाकंवर 16/04/2019~~30/04/2019~~15 13
2 307891 01/05/2019~~15/05/2019~~15 13
3 431638 16/05/2019~~31/05/2019~~16 14
4 511836 01/06/2019~~15/06/2019~~15 13
5 698412 16/06/2019~~30/06/2019~~15 13
6 835990 01/07/2019~~15/07/2019~~15 13
7 1193483 01/10/2019~~15/10/2019~~15 13
8 2352074 01/01/2021~~15/01/2021~~15 13
9 876181 16/07/2021~~31/07/2021~~16 14
10 1018099 01/08/2021~~15/08/2021~~15 13
11 1245190 16/08/2021~~31/08/2021~~16 14
12 1456898 01/09/2021~~15/09/2021~~15 13
13 1646056 16/09/2021~~30/09/2021~~15 13
14 2132859 01/11/2021~~15/11/2021~~15 13
15 2202858 16/11/2021~~30/11/2021~~15 13
16 2929401 01/01/2022~~15/01/2022~~15 13
17 3130688 16/01/2022~~27/01/2022~~12 11
18 3431003 16/02/2022~~18/02/2022~~3 3
19 3708456 06/03/2022~~07/03/2022~~2 2
20 490841 01/06/2022~~15/06/2022~~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 125040 पानाकंवर 16/04/2019~~30/04/2019~~15 13 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309)
2 307891 01/05/2019~~15/05/2019~~15 13 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309)
3 431638 16/05/2019~~31/05/2019~~16 14 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309)
4 511836 01/06/2019~~15/06/2019~~15 13 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309)
5 698412 16/06/2019~~30/06/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518)
6 835990 01/07/2019~~15/07/2019~~15 13 Bugaliya Nadi Khudai - Sudrasan (2714002067/WC/112908272675)
7 1193483 01/10/2019~~15/10/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
8 2352074 01/01/2021~~15/01/2021~~15 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
9 876181 16/07/2021~~31/07/2021~~16 14 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
10 1018099 01/08/2021~~15/08/2021~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
11 1245190 16/08/2021~~31/08/2021~~16 14 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
12 1456898 01/09/2021~~15/09/2021~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
13 1646056 16/09/2021~~30/09/2021~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
14 2132859 01/11/2021~~15/11/2021~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
15 2202858 16/11/2021~~30/11/2021~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
16 2929401 01/01/2022~~15/01/2022~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
17 3130688 16/01/2022~~27/01/2022~~12 11 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
18 3431003 16/02/2022~~18/02/2022~~3 3 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
19 3708456 06/03/2022~~07/03/2022~~2 2 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
20 490841 01/06/2022~~15/06/2022~~15 13 Niji Tanka v cattle shed nirman kary Rami devi/Deva Ram ke khet me (2714002067/IF/112908573389)

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 पानाकंवर 16/04/2019 13 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309) 1582 1924 0
2 पानाकंवर 01/05/2019 12 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309) 4169 1680 0
3 पानाकंवर 16/05/2019 13 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309) 5751 1911 0
4 पानाकंवर 01/06/2019 13 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309) 7150 1040 0
5 पानाकंवर 16/06/2019 12 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518) 8883 1536 0
6 पानाकंवर 01/07/2019 13 Bugaliya Nadi Khudai - Sudrasan (2714002067/WC/112908272675) 10673 1807 0
Sub Total FY 1920 76 9898 0
7 पानाकंवर 16/07/2021 14 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 13049 3024 0
8 पानाकंवर 01/08/2021 12 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 15824 2640 0
9 पानाकंवर 16/08/2021 14 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 17571 3038 0
10 पानाकंवर 01/09/2021 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 20322 2769 0
11 पानाकंवर 16/09/2021 3 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 23470 630 0
12 पानाकंवर 01/11/2021 11 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 29898 2211 0
13 पानाकंवर 16/11/2021 7 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 32117 1365 0
14 पानाकंवर 01/01/2022 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 40588 2652 0
15 पानाकंवर 16/01/2022 10 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 44511 2100 0
16 पानाकंवर 16/02/2022 1 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 50548 198 0
17 पानाकंवर 01/03/2022 2 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 54458 390 0
Sub Total FY 2122 100 21017 0