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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7308858-A Family Id: 7308858-A
Name of Head of Household: Gyanprakash
Name of Father/Husband: Rudaram
Category: OTH
Date of Registration: 11/7/2022
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7308858-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gyanprakash Male 37 UCO Bank
2 Santosh Female 40 Baroda Rajasthan Kshetriya 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 1362455 Santosh 16/11/2022~~30/11/2022~~15 13
2 1714674 Gyanprakash 16/12/2022~~31/12/2022~~16 14
3 1714675 Santosh 16/12/2022~~31/12/2022~~16 14
4 2084220 Gyanprakash 16/01/2023~~31/01/2023~~16 14
5 2083921 Santosh 16/01/2023~~31/01/2023~~16 14
6 2303288 Gyanprakash 01/02/2023~~14/02/2023~~14 12
7 2303237 Santosh 01/02/2023~~15/02/2023~~15 13
8 2718769 17/03/2023~~30/03/2023~~14 12
9 1161450 Gyanprakash 01/09/2023~~15/09/2023~~15 13
10 1351815 16/10/2023~~31/10/2023~~16 14
11 2241668 21/01/2024~~31/01/2024~~11 10
12 2241669 Santosh 21/01/2024~~31/01/2024~~11 10
13 2421086 Gyanprakash 04/02/2024~~15/02/2024~~12 11
14 2421087 Santosh 04/02/2024~~15/02/2024~~12 11
15 2587517 Gyanprakash 16/02/2024~~29/02/2024~~14 12
16 2587518 Santosh 16/02/2024~~29/02/2024~~14 12
17 2739666 Gyanprakash 01/03/2024~~15/03/2024~~15 15
18 2739690 Santosh 01/03/2024~~15/03/2024~~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 1362455 Santosh 16/11/2022~~30/11/2022~~15 13 ग्रेवल सड़क निर्माण सुद्रासन से सुजानपुरा रास्ता (2714002067/RC/112908495426)
2 1714674 Gyanprakash 16/12/2022~~31/12/2022~~16 14 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
3 1714675 Santosh 16/12/2022~~31/12/2022~~16 14 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
4 2084220 Gyanprakash 16/01/2023~~31/01/2023~~16 14 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
5 2083921 Santosh 16/01/2023~~31/01/2023~~16 14 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
6 2303288 Gyanprakash 01/02/2023~~14/02/2023~~14 12 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
7 2303237 Santosh 01/02/2023~~15/02/2023~~15 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
8 2718769 17/03/2023~~30/03/2023~~14 12 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
9 1161450 Gyanprakash 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
10 1351815 16/10/2023~~31/10/2023~~16 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
11 2241668 21/01/2024~~31/01/2024~~11 10 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
12 2241669 Santosh 21/01/2024~~31/01/2024~~11 10 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
13 2421086 Gyanprakash 04/02/2024~~15/02/2024~~12 11 CC BLOCK SADAK KARYE MAY NALI NIRMAN AHIRO KE BASS ROAD SE AYUB KHAN KE GHAR KI OR (2714002067/RC/112908699801)
14 2421087 Santosh 04/02/2024~~15/02/2024~~12 11 CC BLOCK SADAK KARYE MAY NALI NIRMAN AHIRO KE BASS ROAD SE AYUB KHAN KE GHAR KI OR (2714002067/RC/112908699801)
15 2587517 Gyanprakash 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)
16 2587518 Santosh 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)
17 2739666 Gyanprakash 01/03/2024~~15/03/2024~~15 15 CC BLOCK MAY NALI NIRMAN KARYE SAHID SMARK SE MEGHWALO KE MOHALLE KI OR (2714002067/RC/112908744364)
18 2739690 Santosh 01/03/2024~~15/03/2024~~15 15 CC BLOCK MAY NALI NIRMAN KARYE SAHID SMARK SE MEGHWALO KE MOHALLE KI OR (2714002067/RC/112908744364)

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 Santosh 16/11/2022 13 ग्रेवल सड़क निर्माण सुद्रासन से सुजानपुरा रास्ता (2714002067/RC/112908495426) 25330 2548 0
2 Gyanprakash 16/12/2022 14 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 29708 2744 0
3 Santosh 16/12/2022 14 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 29708 2744 0
4 Gyanprakash 16/01/2023 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 34729 2600 0
5 Santosh 16/01/2023 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 34727 2600 0
6 Gyanprakash 01/02/2023 10 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 37812 1990 0
7 Santosh 01/02/2023 11 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 37811 2189 0
8 Santosh 16/03/2023 12 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 42695 2772 0
Sub Total FY 2223 100 20187 0
9 Gyanprakash 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17084 1645 0
10 Gyanprakash 16/10/2023 5 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 20067 1060 0
11 Gyanprakash 16/01/2024 4 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 29059 800 0
12 Santosh 21/01/2024 4 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 29059 800 0
13 Gyanprakash 04/02/2024 9 CC BLOCK SADAK KARYE MAY NALI NIRMAN AHIRO KE BASS ROAD SE AYUB KHAN KE GHAR KI OR (2714002067/RC/112908699801) 31007 1935 0
14 Santosh 04/02/2024 9 CC BLOCK SADAK KARYE MAY NALI NIRMAN AHIRO KE BASS ROAD SE AYUB KHAN KE GHAR KI OR (2714002067/RC/112908699801) 31007 1935 0
15 Gyanprakash 16/02/2024 12 CC BLOCK SADAK KARYE MAY NALI NIRMAN AAM SADAK SE REGARO KA MOHALLA KI OR (2714002067/RC/112908699805) 33056 2436 0
16 Santosh 16/02/2024 12 CC BLOCK SADAK KARYE MAY NALI NIRMAN AAM SADAK SE REGARO KA MOHALLA KI OR (2714002067/RC/112908699805) 33056 2436 0
17 Gyanprakash 01/03/2024 13 CC BLOCK MAY NALI NIRMAN KARYE SAHID SMARK SE MEGHWALO KE MOHALLE KI OR (2714002067/RC/112908744364) 35322 3315 0
18 Santosh 01/03/2024 13 CC BLOCK MAY NALI NIRMAN KARYE SAHID SMARK SE MEGHWALO KE MOHALLE KI OR (2714002067/RC/112908744364) 35322 3315 0
Sub Total FY 2324 88 19677 0