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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886328 Family Id: 3886328
Name of Head of Household: गणपत राम
Name of Father/Husband: भैंरु राम जाट
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886328
Epic No.: 83
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गणपत राम Male 50 ICICI BANK
2 श्‍यानादेवी Female 48 ICICI BANK
3 रामनिवास Male 19


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 1596693 गणपत राम 02/09/2020~~15/09/2020~~14 12
2 1663909 16/09/2020~~30/09/2020~~15 13
3 1742333 01/10/2020~~15/10/2020~~15 13
4 1779471 16/10/2020~~31/10/2020~~16 14
5 1863261 01/11/2020~~15/11/2020~~15 13
6 1935856 16/11/2020~~30/11/2020~~15 13
7 1935875 श्‍यानादेवी 16/11/2020~~30/11/2020~~15 13
8 2029342 गणपत राम 01/12/2020~~14/12/2020~~14 12
9 2249225 श्‍यानादेवी 18/12/2020~~28/12/2020~~11 10

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 1596693 गणपत राम 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 1663909 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1742333 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1779471 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1863261 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1935856 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1935875 श्‍यानादेवी 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 2029342 गणपत राम 01/12/2020~~14/12/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 2249225 श्‍यानादेवी 18/12/2020~~28/12/2020~~11 10 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 गणपत राम 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21533 1859 0
2 गणपत राम 16/09/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22948 2054 0
3 गणपत राम 01/10/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24322 1650 0
4 गणपत राम 16/10/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25700 1885 0
5 गणपत राम 01/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27190 1430 0
6 गणपत राम 16/11/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28708 1837 0
7 श्‍यानादेवी 16/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28708 1670 0
8 गणपत राम 01/12/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29678 1859 0
9 श्‍यानादेवी 16/12/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32515 1750 0
Sub Total FY 2021 100 15994 0