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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700733502102400/6668000118 Family Id: 6668000118
Name of Head of Household: Samarth singh
Name of Father/Husband: Hemraj singh
Category: OTH
Date of Registration: 5/1/2022
Address: 140
Villages:
Panchayat: नागड़दा
Block: शिव
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 6668000118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Samarth singh Male 60 State Bank of India
2 Sugana kanwar Female 51 State Bank of India
3 Dalpat singh Male 21 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 1350848 Samarth singh 02/07/2022~~15/07/2022~~14 12
2 1350845 Sugana kanwar 02/07/2022~~15/07/2022~~14 12
3 1525638 Samarth singh 07/09/2022~~15/09/2022~~9 8
4 1525639 Sugana kanwar 07/09/2022~~15/09/2022~~9 8
5 1823162 Samarth singh 01/11/2022~~15/11/2022~~15 13
6 1823163 Sugana kanwar 01/11/2022~~15/11/2022~~15 13
7 1893990 Samarth singh 16/11/2022~~30/11/2022~~15 13
8 1893991 Sugana kanwar 16/11/2022~~30/11/2022~~15 13
9 1995671 Samarth singh 01/12/2022~~15/12/2022~~15 13
10 2400554 Sugana kanwar 01/02/2023~~07/02/2023~~7 6
11 237771 Samarth singh 01/05/2023~~15/05/2023~~15 13
12 237772 Sugana kanwar 01/05/2023~~15/05/2023~~15 13
13 581131 Samarth singh 16/06/2023~~30/06/2023~~15 13
14 581132 Sugana kanwar 16/06/2023~~30/06/2023~~15 13
15 708510 Samarth singh 01/07/2023~~15/07/2023~~15 13
16 708511 Sugana kanwar 01/07/2023~~15/07/2023~~15 13
17 776349 Samarth singh 16/07/2023~~31/07/2023~~16 14
18 776350 Sugana kanwar 16/07/2023~~31/07/2023~~16 14
19 864685 Samarth singh 01/08/2023~~15/08/2023~~15 13
20 940312 16/08/2023~~30/08/2023~~15 13
21 1058813 Sugana kanwar 16/09/2023~~19/09/2023~~4 4
22 1061473 Samarth singh 01/07/2024~~15/07/2024~~15 15
23 1061474 Sugana kanwar 01/07/2024~~15/07/2024~~15 15
24 1219872 Samarth singh 16/07/2024~~31/07/2024~~16 16
25 1219873 Sugana kanwar 16/07/2024~~31/07/2024~~16 16

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 1350848 Samarth singh 02/07/2022~~15/07/2022~~14 12 टांका निर्माण कार्य धर्म सिंह / सबल सिंह (2717007335/IF/112908565118)
2 1350845 Sugana kanwar 02/07/2022~~15/07/2022~~14 12 टांका निर्माण कार्य धर्म सिंह / सबल सिंह (2717007335/IF/112908565118)
3 1525638 Samarth singh 07/09/2022~~15/09/2022~~9 8 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
4 1525639 Sugana kanwar 07/09/2022~~15/09/2022~~9 8 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
5 1823162 Samarth singh 01/11/2022~~15/11/2022~~15 13 टांका निर्माण कार्य भीखा खां / गुलाब खां (2717007335/IF/112908565112)
6 1823163 Sugana kanwar 01/11/2022~~15/11/2022~~15 13 टांका निर्माण कार्य भीखा खां / गुलाब खां (2717007335/IF/112908565112)
7 1893990 Samarth singh 16/11/2022~~30/11/2022~~15 13 टांका निर्माण कार्य नेमत / मेवा खां (2717007335/IF/112908565111)
8 1893991 Sugana kanwar 16/11/2022~~30/11/2022~~15 13 टांका निर्माण कार्य नेमत / मेवा खां (2717007335/IF/112908565111)
9 1995671 Samarth singh 01/12/2022~~15/12/2022~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
10 2400554 Sugana kanwar 01/02/2023~~07/02/2023~~7 6 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
11 237771 Samarth singh 01/05/2023~~15/05/2023~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
12 237772 Sugana kanwar 01/05/2023~~15/05/2023~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
13 581131 Samarth singh 16/06/2023~~30/06/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
14 581132 Sugana kanwar 16/06/2023~~30/06/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
15 708510 Samarth singh 01/07/2023~~15/07/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
16 708511 Sugana kanwar 01/07/2023~~15/07/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
17 776349 Samarth singh 16/07/2023~~31/07/2023~~16 14 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
18 776350 Sugana kanwar 16/07/2023~~31/07/2023~~16 14 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
19 864685 Samarth singh 01/08/2023~~15/08/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
20 940312 16/08/2023~~30/08/2023~~15 26 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
21 1058813 Sugana kanwar 16/09/2023~~19/09/2023~~4 4 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
22 1061473 Samarth singh 01/07/2024~~15/07/2024~~15 15 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252)
23 1061474 Sugana kanwar 01/07/2024~~15/07/2024~~15 15 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252)
24 1219872 Samarth singh 16/07/2024~~31/07/2024~~16 16 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345)
25 1219873 Sugana kanwar 16/07/2024~~31/07/2024~~16 16 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345)

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 Samarth singh 02/07/2022 9 टांका निर्माण कार्य धर्म सिंह / सबल सिंह (2717007335/IF/112908565118) 15664 1818 0
2 Sugana kanwar 02/07/2022 9 टांका निर्माण कार्य धर्म सिंह / सबल सिंह (2717007335/IF/112908565118) 15664 1818 0
3 Samarth singh 07/09/2022 6 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 18497 1230 0
4 Sugana kanwar 07/09/2022 6 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 18497 1230 0
5 Samarth singh 01/11/2022 13 टांका निर्माण कार्य भीखा खां / गुलाब खां (2717007335/IF/112908565112) 22617 2600 0
6 Sugana kanwar 01/11/2022 13 टांका निर्माण कार्य भीखा खां / गुलाब खां (2717007335/IF/112908565112) 22617 2600 0
7 Samarth singh 16/11/2022 13 टांका निर्माण कार्य नेमत / मेवा खां (2717007335/IF/112908565111) 23562 2600 0
8 Sugana kanwar 16/11/2022 13 टांका निर्माण कार्य नेमत / मेवा खां (2717007335/IF/112908565111) 23562 2600 0
9 Samarth singh 01/12/2022 12 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 24791 2772 0
10 Sugana kanwar 01/02/2023 5 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 30673 1010 0
Sub Total FY 2223 99 20278 0
11 Samarth singh 16/06/2023 10 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 5444 2280 0
12 Sugana kanwar 16/06/2023 10 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 5444 2280 0
13 Samarth singh 01/07/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 6610 2808 0
14 Sugana kanwar 01/07/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 6610 2808 0
15 Samarth singh 16/07/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 7680 3133 0
16 Sugana kanwar 16/07/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 7680 3133 0
17 Samarth singh 01/08/2023 11 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 8696 2629 0
18 Samarth singh 16/08/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 9575 3185 0
19 Sugana kanwar 16/09/2023 4 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 10983 924 0
Sub Total FY 2324 100 23180 0
20 Samarth singh 01/07/2024 10 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252) 9361 2540 0
21 Sugana kanwar 01/07/2024 10 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252) 9361 2540 0
22 Samarth singh 16/07/2024 14 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345) 10978 3402 0
23 Sugana kanwar 16/07/2024 14 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345) 10978 3402 0
Sub Total FY 2425 48 11884 0