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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856656-A Family Id: 3856656-A
Name of Head of Household: MANOJ KUMAR
Name of Father/Husband: JAGDISH PRASAD
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856656-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ KUMAR Male 41 Punjab National Bank
2 RIKIN Female 35 State Bank of India


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 1283215 MANOJ KUMAR 01/08/2020~~15/08/2020~~15 13
2 1283216 RIKIN 01/08/2020~~15/08/2020~~15 13
3 1434533 MANOJ KUMAR 16/08/2020~~31/08/2020~~16 14
4 1434534 RIKIN 16/08/2020~~31/08/2020~~16 14
5 1510858 MANOJ KUMAR 01/09/2020~~15/09/2020~~15 13
6 1510859 RIKIN 01/09/2020~~15/09/2020~~15 13
7 1624895 MANOJ KUMAR 16/09/2020~~30/09/2020~~15 13
8 1624896 RIKIN 16/09/2020~~30/09/2020~~15 13
9 1718463 MANOJ KUMAR 01/10/2020~~15/10/2020~~15 13
10 1718464 RIKIN 01/10/2020~~03/10/2020~~3 3
11 1930467 MANOJ KUMAR 16/11/2020~~24/11/2020~~9 8
12 43773 01/04/2021~~15/04/2021~~15 13
13 43774 RIKIN 01/04/2021~~15/04/2021~~15 13
14 417593 MANOJ KUMAR 16/06/2021~~30/06/2021~~15 13
15 417594 RIKIN 16/06/2021~~30/06/2021~~15 13
16 1323932 MANOJ KUMAR 16/08/2021~~31/08/2021~~16 14
17 1323933 RIKIN 16/08/2021~~31/08/2021~~16 14
18 1446669 MANOJ KUMAR 01/09/2021~~05/09/2021~~5 5
19 1446670 RIKIN 01/09/2021~~15/09/2021~~15 13
20 1807443 MANOJ KUMAR 25/09/2021~~29/09/2021~~5 5
21 16092 01/04/2022~~15/04/2022~~15 13
22 16093 RIKIN 01/04/2022~~15/04/2022~~15 13
23 108493 MANOJ KUMAR 16/04/2022~~30/04/2022~~15 13
24 108494 RIKIN 16/04/2022~~30/04/2022~~15 13
25 972907 MANOJ KUMAR 16/07/2022~~31/07/2022~~16 14
26 1171475 16/10/2022~~31/10/2022~~16 14
27 751413 20/06/2023~~30/06/2023~~11 10
28 751414 RIKIN 20/06/2023~~30/06/2023~~11 10
29 851899 MANOJ KUMAR 01/07/2023~~15/07/2023~~15 13
30 898695 RIKIN 05/07/2023~~15/07/2023~~11 10
31 948466 MANOJ KUMAR 16/07/2023~~31/07/2023~~16 14
32 948467 RIKIN 16/07/2023~~31/07/2023~~16 14
33 999350 MANOJ KUMAR 01/08/2023~~11/08/2023~~11 10
34 999351 RIKIN 01/08/2023~~15/08/2023~~15 13
35 3915 MANOJ KUMAR 01/04/2024~~15/04/2024~~15 15
36 3916 RIKIN 01/04/2024~~15/04/2024~~15 15
37 96103 MANOJ KUMAR 16/04/2024~~30/04/2024~~15 15
38 96104 RIKIN 16/04/2024~~30/04/2024~~15 15
39 217344 MANOJ KUMAR 01/05/2024~~15/05/2024~~15 15
40 217345 RIKIN 01/05/2024~~15/05/2024~~15 15
41 1091049 MANOJ KUMAR 16/07/2024~~31/07/2024~~16 16
42 1091050 RIKIN 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 1283215 MANOJ KUMAR 01/08/2020~~15/08/2020~~15 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
2 1283216 RIKIN 01/08/2020~~15/08/2020~~15 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
3 1434533 MANOJ KUMAR 16/08/2020~~31/08/2020~~16 14 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
4 1434534 RIKIN 16/08/2020~~31/08/2020~~16 14 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
5 1510858 MANOJ KUMAR 01/09/2020~~15/09/2020~~15 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
6 1510859 RIKIN 01/09/2020~~15/09/2020~~15 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
7 1624895 MANOJ KUMAR 16/09/2020~~30/09/2020~~15 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
8 1624896 RIKIN 16/09/2020~~30/09/2020~~15 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
9 1718463 MANOJ KUMAR 01/10/2020~~15/10/2020~~15 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
10 1718464 RIKIN 01/10/2020~~03/10/2020~~3 3 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
11 1930467 MANOJ KUMAR 16/11/2020~~24/11/2020~~9 8 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
12 43773 01/04/2021~~15/04/2021~~15 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
13 43774 RIKIN 01/04/2021~~15/04/2021~~15 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
14 417593 MANOJ KUMAR 16/06/2021~~30/06/2021~~15 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
15 417594 RIKIN 16/06/2021~~30/06/2021~~15 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
16 1323932 MANOJ KUMAR 16/08/2021~~31/08/2021~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
17 1323933 RIKIN 16/08/2021~~31/08/2021~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
18 1446669 MANOJ KUMAR 01/09/2021~~05/09/2021~~5 5 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
19 1446670 RIKIN 01/09/2021~~15/09/2021~~15 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
20 1807443 MANOJ KUMAR 25/09/2021~~29/09/2021~~5 5 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
21 16092 01/04/2022~~15/04/2022~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
22 16093 RIKIN 01/04/2022~~15/04/2022~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
23 108493 MANOJ KUMAR 16/04/2022~~30/04/2022~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
24 108494 RIKIN 16/04/2022~~30/04/2022~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
25 972907 MANOJ KUMAR 16/07/2022~~31/07/2022~~16 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
26 1171475 16/10/2022~~31/10/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
27 751413 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
28 751414 RIKIN 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
29 851899 MANOJ KUMAR 01/07/2023~~15/07/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
30 898695 RIKIN 05/07/2023~~15/07/2023~~11 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
31 948466 MANOJ KUMAR 16/07/2023~~31/07/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
32 948467 RIKIN 16/07/2023~~31/07/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
33 999350 MANOJ KUMAR 01/08/2023~~11/08/2023~~11 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
34 999351 RIKIN 01/08/2023~~15/08/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
35 3915 MANOJ KUMAR 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
36 3916 RIKIN 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
37 96103 MANOJ KUMAR 16/04/2024~~30/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
38 96104 RIKIN 16/04/2024~~30/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
39 217344 MANOJ KUMAR 01/05/2024~~15/05/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
40 217345 RIKIN 01/05/2024~~15/05/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
41 1091049 MANOJ KUMAR 16/07/2024~~31/07/2024~~16 16 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
42 1091050 RIKIN 16/07/2024~~31/07/2024~~16 16 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)

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 MANOJ KUMAR 01/08/2020 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045) 17328 2652 0
2 RIKIN 01/08/2020 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045) 17328 2652 0
3 MANOJ KUMAR 01/09/2020 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045) 20247 2795 0
4 RIKIN 01/09/2020 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045) 20247 2795 0
5 MANOJ KUMAR 16/09/2020 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045) 21966 2639 0
6 RIKIN 16/09/2020 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045) 21966 2639 0
7 MANOJ KUMAR 01/10/2020 12 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045) 23398 2616 0
8 RIKIN 01/10/2020 2 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045) 23398 436 0
Sub Total FY 2021 92 19224 0
9 MANOJ KUMAR 01/04/2021 12 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 971 2400 0
10 RIKIN 01/04/2021 12 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 971 2400 0
11 MANOJ KUMAR 16/06/2021 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 7574 2730 0
12 RIKIN 16/06/2021 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 7574 2730 0
13 MANOJ KUMAR 16/08/2021 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 18517 3010 0
14 RIKIN 16/08/2021 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 18517 3010 0
15 MANOJ KUMAR 01/09/2021 4 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 20753 884 0
16 RIKIN 01/09/2021 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 20753 2873 0
17 MANOJ KUMAR 25/09/2021 5 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 24307 1075 0
Sub Total FY 2122 100 21112 0
18 MANOJ KUMAR 01/04/2022 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 355 3003 0
19 RIKIN 01/04/2022 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 355 3003 0
20 MANOJ KUMAR 16/07/2022 4 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 17527 876 0
21 MANOJ KUMAR 16/10/2022 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 21975 2730 0
Sub Total FY 2223 44 9612 0
22 MANOJ KUMAR 20/06/2023 8 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10343 1680 0
23 MANOJ KUMAR 01/07/2023 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10869 2925 0
24 RIKIN 05/07/2023 8 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 11863 1960 0
25 MANOJ KUMAR 16/07/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 12324 2769 0
26 RIKIN 16/07/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 12324 2769 0
27 MANOJ KUMAR 01/08/2023 8 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 13545 1728 0
28 RIKIN 01/08/2023 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 13546 2376 0
Sub Total FY 2324 74 16207 0
29 MANOJ KUMAR 01/04/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 217 2730 0
30 RIKIN 01/04/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 217 2730 0
31 MANOJ KUMAR 16/04/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 1469 2640 0
32 RIKIN 16/04/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 1470 2640 0
33 MANOJ KUMAR 16/07/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 13439 2600 0
34 RIKIN 16/07/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 13439 2600 0
Sub Total FY 2425 76 15940 0