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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400833101864801/51494174-A Family Id: 51494174-A
Name of Head of Household: NARENDRA SEN
Name of Father/Husband: JIVAN LAL
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: ढाणीपुरा
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51494174-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARENDRA SEN Male 35 State Bank of India
2 SUMAN Female 32 UCO 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 1615944 SUMAN 06/09/2021~~20/09/2021~~15 13
2 304988 06/05/2022~~20/05/2022~~15 13
3 559446 06/06/2022~~20/06/2022~~15 13
4 784436 21/06/2022~~05/07/2022~~15 13
5 931736 07/07/2022~~20/07/2022~~14 12
6 1258144 06/11/2022~~20/11/2022~~15 13
7 1757433 21/12/2022~~05/01/2023~~16 14
8 1955828 07/01/2023~~20/01/2023~~14 12
9 2129791 21/01/2023~~05/02/2023~~16 14
10 2341270 06/02/2023~~20/02/2023~~15 13
11 2500700 21/02/2023~~04/03/2023~~12 11
12 377520 21/05/2023~~05/06/2023~~16 14
13 897318 06/07/2023~~20/07/2023~~15 13
14 982196 21/07/2023~~05/08/2023~~16 14
15 1134582 23/08/2023~~05/09/2023~~14 12
16 1700340 08/12/2023~~19/12/2023~~12 11
17 1848833 NARENDRA SEN 22/12/2023~~01/01/2024~~11 10
18 1848829 SUMAN 22/12/2023~~05/01/2024~~15 13
19 2026837 06/01/2024~~20/01/2024~~15 13
20 38056 02/04/2024~~15/04/2024~~14 14
21 1016093 NARENDRA SEN 02/07/2024~~15/07/2024~~14 14
22 1016094 SUMAN 02/07/2024~~15/07/2024~~14 14

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 1615944 SUMAN 06/09/2021~~20/09/2021~~15 13 ग्रेवल सडक निर्माण कार्य चांचडा बेरा से डेरिया बेरा होते हुए रामदेव के कुए की तरफ राताढूण्‍डा (2714008331/RC/112908481330)
2 304988 06/05/2022~~20/05/2022~~15 13 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204)
3 559446 06/06/2022~~20/06/2022~~15 13 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204)
4 784436 21/06/2022~~05/07/2022~~15 13 साव् नाडी खुदाई कार्य राताढूण्‍डा गांव के पास राताढूण्‍डा 01/21-22/177 (2714008331/WC/112908458202)
5 931736 07/07/2022~~20/07/2022~~14 12 साव् नाडी खुदाई कार्य राताढूण्‍डा गांव के पास राताढूण्‍डा 01/21-22/177 (2714008331/WC/112908458202)
6 1258144 06/11/2022~~20/11/2022~~15 13 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204)
7 1757433 21/12/2022~~05/01/2023~~16 14 Play Ground Vikas Work N Samtalakaran G.H.S. School RATHADUNDA (2714008331/AV/112908420739)
8 1955828 07/01/2023~~20/01/2023~~14 12 Play Ground Vikas Work N Samtalakaran G.H.S. School RATHADUNDA (2714008331/AV/112908420739)
9 2129791 21/01/2023~~05/02/2023~~16 14 Play Ground Vikas Work N Samtalakaran G.H.S. School RATHADUNDA (2714008331/AV/112908420739)
10 2341270 06/02/2023~~20/02/2023~~15 13 Play Ground Vikas Work N Samtalakaran G.H.S. School RATHADUNDA (2714008331/AV/112908420739)
11 2500700 21/02/2023~~04/03/2023~~12 11 साव् नाडी खुदाई कार्य राताढूण्‍डा गांव के पास राताढूण्‍डा 01/21-22/177 (2714008331/WC/112908458202)
12 377520 21/05/2023~~05/06/2023~~16 14 Muktidham VIkas Work K.N. 231 RATHADUNDA (2714008331/AV/112908420742)
13 897318 06/07/2023~~20/07/2023~~15 13 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974)
14 982196 21/07/2023~~05/08/2023~~16 14 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974)
15 1134582 23/08/2023~~05/09/2023~~14 12 GR Nerwan Work Madho Ki Dhani Damar Road To Ramdav Ka Kuv Ki Taraf RATADUNDA 6042 (2714008331/RC/112908619981)
16 1700340 08/12/2023~~19/12/2023~~12 11 GR Nerwan Work Ratadunda To Baidiya Nadi Ki Taraf RATADUNDA 6045 (2714008331/RC/112908619972)
17 1848833 NARENDRA SEN 22/12/2023~~01/01/2024~~11 10 GR Nerwan Work Ratadunda To Baidiya Nadi Ki Taraf RATADUNDA 6045 (2714008331/RC/112908619972)
18 1848829 SUMAN 22/12/2023~~05/01/2024~~15 13 GR Nerwan Work Ratadunda To Baidiya Nadi Ki Taraf RATADUNDA 6045 (2714008331/RC/112908619972)
19 2026837 06/01/2024~~20/01/2024~~15 13 GR Nerwan Work Ratadunda To Baidiya Nadi Ki Taraf RATADUNDA 6045 (2714008331/RC/112908619972)
20 38056 02/04/2024~~15/04/2024~~14 14 ग्रेवल सडक निर्माण कार्य नया तेजाजी मन्दिर से थांवला सीमा की तरफ ढाणीपुरा 6130 (2714008331/RC/112908619950)
21 1016093 NARENDRA SEN 02/07/2024~~15/07/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma RATADUNDA (2714008331/WC/112908647204)
22 1016094 SUMAN 02/07/2024~~15/07/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma RATADUNDA (2714008331/WC/112908647204)

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 SUMAN 06/09/2021 12 ग्रेवल सडक निर्माण कार्य चांचडा बेरा से डेरिया बेरा होते हुए रामदेव के कुए की तरफ राताढूण्‍डा (2714008331/RC/112908481330) 22445 2532 0
Sub Total FY 2122 12 2532 0
2 SUMAN 06/05/2022 5 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204) 4721 1075 0
3 SUMAN 06/06/2022 2 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204) 8416 432 0
4 SUMAN 21/06/2022 4 साव् नाडी खुदाई कार्य राताढूण्‍डा गांव के पास राताढूण्‍डा 01/21-22/177 (2714008331/WC/112908458202) 11739 800 0
5 SUMAN 21/12/2022 12 Play Ground Vikas Work N Samtalakaran G.H.S. School RATHADUNDA (2714008331/AV/112908420739) 28719 2532 0
6 SUMAN 06/01/2023 5 Play Ground Vikas Work N Samtalakaran G.H.S. School RATHADUNDA (2714008331/AV/112908420739) 32484 1150 0
Sub Total FY 2223 28 5989 0
7 SUMAN 21/05/2023 9 Muktidham VIkas Work K.N. 231 RATHADUNDA (2714008331/AV/112908420742) 7550 2025 0
8 SUMAN 06/07/2023 9 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974) 16360 2034 0
9 SUMAN 21/07/2023 14 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974) 17760 3080 0
10 SUMAN 06/12/2023 10 GR Nerwan Work Ratadunda To Baidiya Nadi Ki Taraf RATADUNDA 6045 (2714008331/RC/112908619972) 29432 2200 0
11 NARENDRA SEN 22/12/2023 5 GR Nerwan Work Ratadunda To Baidiya Nadi Ki Taraf RATADUNDA 6045 (2714008331/RC/112908619972) 31171 1060 0
12 SUMAN 22/12/2023 13 GR Nerwan Work Ratadunda To Baidiya Nadi Ki Taraf RATADUNDA 6045 (2714008331/RC/112908619972) 31171 2756 0
13 SUMAN 06/01/2024 10 GR Nerwan Work Ratadunda To Baidiya Nadi Ki Taraf RATADUNDA 6045 (2714008331/RC/112908619972) 33506 2100 0
Sub Total FY 2324 70 15255 0