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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701776000/7309209 Family Id: 7309209
Name of Head of Household: सीता राम
Name of Father/Husband: भंवर लाल
Category: OTH
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7309209
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 किरण देवी Female 51
2 अनिता Female 32
3 नरेश कुमार Male 23
4 सरीता देवी Male 40
5 सीता राम Male 43
6 सरीता Female 40 Bank of Baroda


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 1493505 सरीता 01/12/2022~~15/12/2022~~15 13
2 1707723 16/12/2022~~31/12/2022~~16 14
3 1898563 01/01/2023~~15/01/2023~~15 13
4 2074827 16/01/2023~~31/01/2023~~16 14
5 2295841 01/02/2023~~15/02/2023~~15 13
6 2394438 17/02/2023~~28/02/2023~~12 11
7 2571477 01/03/2023~~15/03/2023~~15 13
8 2714784 17/03/2023~~31/03/2023~~15 13
9 897915 05/07/2023~~15/07/2023~~11 10
10 961346 16/07/2023~~31/07/2023~~16 14
11 1038856 01/08/2023~~15/08/2023~~15 13
12 1263203 01/10/2023~~15/10/2023~~15 13
13 2420979 04/02/2024~~15/02/2024~~12 11
14 2588701 16/02/2024~~29/02/2024~~14 12
15 2699810 01/03/2024~~15/03/2024~~15 15
16 2961877 18/03/2024~~31/03/2024~~14 14
17 50535 02/04/2024~~15/04/2024~~14 14
18 1295674 16/09/2024~~30/09/2024~~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 1493505 सरीता 01/12/2022~~15/12/2022~~15 13 Niji Tanka May Medbandi V Ketal Shed Nirman Mularam/Pusaram Ke Khet Me (2714002067/IF/112908561660)
2 1707723 16/12/2022~~31/12/2022~~16 14 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
3 1898563 01/01/2023~~15/01/2023~~15 13 ग्रेवल सड़क निर्माण सुद्रासन से सुजानपुरा रास्ता (2714002067/RC/112908495426)
4 2074827 16/01/2023~~31/01/2023~~16 14 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541)
5 2295841 01/02/2023~~15/02/2023~~15 13 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541)
6 2394438 17/02/2023~~28/02/2023~~12 11 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMKUMAR MULLARAM (2714002067/IF/112908714585)
7 2571477 01/03/2023~~15/03/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAGHUNATH JAYKISHAN (2714002067/IF/112908714591)
8 2714784 17/03/2023~~31/03/2023~~15 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
9 897915 05/07/2023~~15/07/2023~~11 10 GUDALI TALAB KHUDAI (2714002067/WC/112908496252)
10 961346 16/07/2023~~31/07/2023~~16 14 GUDALI TALAB KHUDAI (2714002067/WC/112908496252)
11 1038856 01/08/2023~~15/08/2023~~15 13 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
12 1263203 01/10/2023~~15/10/2023~~15 13 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286)
13 2420979 04/02/2024~~15/02/2024~~12 11 CC BLOCK SADAK KARYE MAY NALI NIRMAN AHIRO KE BASS ROAD SE PAPPU KHAN KE GHAR KI OR (2714002067/RC/112908699802)
14 2588701 16/02/2024~~29/02/2024~~14 12 CC BLOCK SADAK KARYE MAY NALI NIRMAN AAM SADAK SE REGARO KA MOHALLA KI OR (2714002067/RC/112908699805)
15 2699810 01/03/2024~~15/03/2024~~15 15 CC BLOCK MAY NALI NIRMAN KARYE AAM GUWAD SE AHIRO KA BASS RASTA KI OR (2714002067/RC/112908699797)
16 2961877 18/03/2024~~31/03/2024~~14 14 NIJI CATTLESHED NIRMAN KARYE KANARAM KHETA RAM (2714002067/IF/112908751644)
17 50535 02/04/2024~~15/04/2024~~14 14 NAYA TALAB KHUDAI KARYE KAYAM SAR (2714002067/WC/112908714415)
18 1295674 16/09/2024~~30/09/2024~~15 15 श्मशान भूमि विस्तार व्रक्षारोपण टीन शैड सी सी ब्लाक कार्य क्यामसर 10/202425/5249 (2714002067/AV/112909004018)

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 सरीता 16/12/2022 14 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445) 29670 2730 0
2 सरीता 01/01/2023 11 ग्रेवल सड़क निर्माण सुद्रासन से सुजानपुरा रास्ता (2714002067/RC/112908495426) 32358 2222 0
3 सरीता 16/01/2023 12 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541) 34736 2400 0
4 सरीता 01/02/2023 11 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541) 37818 2255 0
5 सरीता 16/02/2023 10 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMKUMAR MULLARAM (2714002067/IF/112908714585) 39606 2020 0
6 सरीता 01/03/2023 8 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAGHUNATH JAYKISHAN (2714002067/IF/112908714591) 41082 1600 0
7 सरीता 16/03/2023 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 42693 3003 0
Sub Total FY 2223 79 16230 0
8 सरीता 01/07/2023 7 GUDALI TALAB KHUDAI (2714002067/WC/112908496252) 11902 1358 0
9 सरीता 16/07/2023 12 GUDALI TALAB KHUDAI (2714002067/WC/112908496252) 13159 2376 0
10 सरीता 01/08/2023 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 14655 2090 0
11 सरीता 01/10/2023 11 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 18870 2090 0
12 सरीता 01/02/2024 9 CC BLOCK SADAK KARYE MAY NALI NIRMAN AHIRO KE BASS ROAD SE PAPPU KHAN KE GHAR KI OR (2714002067/RC/112908699802) 31015 2079 0
13 सरीता 16/02/2024 12 CC BLOCK SADAK KARYE MAY NALI NIRMAN AAM SADAK SE REGARO KA MOHALLA KI OR (2714002067/RC/112908699805) 33060 2436 0
14 सरीता 01/03/2024 13 CC BLOCK MAY NALI NIRMAN KARYE AAM GUWAD SE AHIRO KA BASS RASTA KI OR (2714002067/RC/112908699797) 34704 2821 0
Sub Total FY 2324 75 15250 0