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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7319568-B Family Id: 7319568-B
Name of Head of Household: Manju Kanwar
Name of Father/Husband: Virendra Singh
Category: OTH
Date of Registration: 12/23/2022
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7319568-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manju Kanwar Female 37 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 2045295 Manju Kanwar 16/01/2023~~31/01/2023~~16 14
2 2221053 01/02/2023~~15/02/2023~~15 13
3 2438706 17/02/2023~~28/02/2023~~12 11
4 2548798 01/03/2023~~15/03/2023~~15 13
5 2736888 17/03/2023~~31/03/2023~~15 13
6 76031 16/04/2023~~30/04/2023~~15 13
7 497384 02/06/2023~~15/06/2023~~14 12
8 835117 01/07/2023~~15/07/2023~~15 13
9 923357 16/07/2023~~31/07/2023~~16 14
10 1007832 01/08/2023~~15/08/2023~~15 13
11 1096793 16/08/2023~~31/08/2023~~16 14
12 1175462 01/09/2023~~15/09/2023~~15 13
13 1241397 17/09/2023~~30/09/2023~~14 12
14 1326266 16/10/2023~~31/10/2023~~16 14
15 1738207 16/12/2023~~31/12/2023~~16 14
16 1974186 01/01/2024~~15/01/2024~~15 13
17 2167085 16/01/2024~~31/01/2024~~16 14
18 2412128 03/02/2024~~15/02/2024~~13 12
19 2555725 16/02/2024~~23/02/2024~~8 7
20 2990515 23/03/2024~~26/03/2024~~4 4
21 1004677 01/07/2024~~15/07/2024~~15 15
22 1227391 16/08/2024~~31/08/2024~~16 16
23 1274484 02/09/2024~~15/09/2024~~14 14
24 1381640 04/10/2024~~15/10/2024~~12 12

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 2045295 Manju Kanwar 16/01/2023~~31/01/2023~~16 14 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
2 2221053 01/02/2023~~15/02/2023~~15 13 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
3 2438706 17/02/2023~~28/02/2023~~12 11 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
4 2548798 01/03/2023~~15/03/2023~~15 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
5 2736888 17/03/2023~~31/03/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601)
6 76031 16/04/2023~~30/04/2023~~15 13 Niji Tanka and cattle shed nirman kary Babu Lal/Gulab Ram ram ke khet me (2714002067/IF/112908689850)
7 497384 02/06/2023~~15/06/2023~~14 12 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601)
8 835117 01/07/2023~~15/07/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646)
9 923357 16/07/2023~~31/07/2023~~16 14 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
10 1007832 01/08/2023~~15/08/2023~~15 13 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
11 1096793 16/08/2023~~31/08/2023~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
12 1175462 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
13 1241397 17/09/2023~~30/09/2023~~14 12 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
14 1326266 16/10/2023~~31/10/2023~~16 14 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
15 1738207 16/12/2023~~31/12/2023~~16 14 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
16 1974186 01/01/2024~~15/01/2024~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
17 2167085 16/01/2024~~31/01/2024~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646)
18 2412128 03/02/2024~~15/02/2024~~13 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
19 2555725 16/02/2024~~23/02/2024~~8 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
20 2990515 23/03/2024~~26/03/2024~~4 4 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
21 1004677 01/07/2024~~15/07/2024~~15 15 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
22 1227391 16/08/2024~~31/08/2024~~16 16 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
23 1274484 02/09/2024~~15/09/2024~~14 14 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
24 1381640 04/10/2024~~15/10/2024~~12 12 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)

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 Manju Kanwar 16/01/2023 14 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 33962 2800 0
2 Manju Kanwar 01/02/2023 12 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 37546 2400 0
3 Manju Kanwar 17/02/2023 11 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445) 39268 2090 0
4 Manju Kanwar 01/03/2023 11 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 40872 2255 0
5 Manju Kanwar 17/03/2023 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601) 42819 1833 0
Sub Total FY 2223 61 11378 0
6 Manju Kanwar 16/07/2023 13 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 12583 2665 0
7 Manju Kanwar 01/08/2023 11 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 14214 2255 0
8 Manju Kanwar 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17165 1645 0
9 Manju Kanwar 16/10/2023 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 20050 2717 0
10 Manju Kanwar 16/12/2023 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 24950 2424 0
11 Manju Kanwar 01/01/2024 11 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 26567 2178 0
12 Manju Kanwar 16/01/2024 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646) 28592 2444 0
13 Manju Kanwar 01/02/2024 9 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 31004 1800 0
14 Manju Kanwar 16/02/2024 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 32006 1365 0
15 Manju Kanwar 16/03/2024 4 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 38210 800 0
Sub Total FY 2324 100 20293 0
16 Manju Kanwar 01/07/2024 13 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 12680 2600 0
17 Manju Kanwar 16/08/2024 11 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 16511 2310 0
18 Manju Kanwar 01/09/2024 9 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 18083 2025 0
Sub Total FY 2425 33 6935 0