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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400833101864700/3978167-B Family Id: 3978167-B
Name of Head of Household: SANJAY KARWA
Name of Father/Husband: SUGNA RAM KARWA
Category: OTH
Date of Registration: 1/18/2022
Address:
Villages:
Panchayat: ढाणीपुरा
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3978167-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY KARWA Male 24 India Post Payments Bank
2 PINKU DEVI Female 21 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 912858 SANJAY KARWA 10/07/2023~~20/07/2023~~11 10
2 983736 PINKU DEVI 21/07/2023~~05/08/2023~~16 14
3 980631 SANJAY KARWA 21/07/2023~~05/08/2023~~16 14
4 1135432 PINKU DEVI 25/08/2023~~05/09/2023~~12 11
5 1135431 SANJAY KARWA 25/08/2023~~05/09/2023~~12 11
6 1210197 PINKU DEVI 13/09/2023~~20/09/2023~~8 7
7 1522255 07/11/2023~~20/11/2023~~14 12
8 2884667 14/03/2024~~20/03/2024~~7 7
9 2964627 21/03/2024~~31/03/2024~~11 11
10 35732 02/04/2024~~15/04/2024~~14 14
11 129972 16/04/2024~~30/04/2024~~15 15
12 231051 02/05/2024~~15/05/2024~~14 14
13 439028 17/05/2024~~31/05/2024~~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 912858 SANJAY KARWA 10/07/2023~~20/07/2023~~11 10 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
2 983736 PINKU DEVI 21/07/2023~~05/08/2023~~16 14 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971)
3 980631 SANJAY KARWA 21/07/2023~~05/08/2023~~16 14 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
4 1135432 PINKU DEVI 25/08/2023~~05/09/2023~~12 11 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
5 1135431 SANJAY KARWA 25/08/2023~~05/09/2023~~12 11 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
6 1210197 PINKU DEVI 13/09/2023~~20/09/2023~~8 7 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
7 1522255 07/11/2023~~20/11/2023~~14 12 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
8 2884667 14/03/2024~~20/03/2024~~7 7 Ser Bhanwariya Nadi Khudi Work DHANIPURA (2714008331/WC/112908647208)
9 2964627 21/03/2024~~31/03/2024~~11 11 Ser Bhanwariya Nadi Khudi Work DHANIPURA (2714008331/WC/112908647208)
10 35732 02/04/2024~~15/04/2024~~14 14 Ser Bhanwariya Nadi Khudi Work DHANIPURA (2714008331/WC/112908647208)
11 129972 16/04/2024~~30/04/2024~~15 15 Ser Bhanwariya Nadi Khudi Work DHANIPURA (2714008331/WC/112908647208)
12 231051 02/05/2024~~15/05/2024~~14 14 Ser Bhanwariya Nadi Khudi Work DHANIPURA (2714008331/WC/112908647208)
13 439028 17/05/2024~~31/05/2024~~15 15 Ser Bhanwariya Nadi Khudi Work DHANIPURA (2714008331/WC/112908647208)

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 PINKU DEVI 21/07/2023 13 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971) 17864 2873 0
2 SANJAY KARWA 21/07/2023 5 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970) 17737 1100 0
3 PINKU DEVI 25/08/2023 9 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970) 19744 1800 0
4 SANJAY KARWA 25/08/2023 6 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970) 19744 1200 0
5 PINKU DEVI 13/09/2023 1 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970) 20606 200 0
6 PINKU DEVI 06/03/2024 3 Ser Bhanwariya Nadi Khudi Work DHANIPURA (2714008331/WC/112908647208) 45517 675 0
7 PINKU DEVI 21/03/2024 8 Ser Bhanwariya Nadi Khudi Work DHANIPURA (2714008331/WC/112908647208) 47248 1760 0
Sub Total FY 2324 45 9608 0
8 PINKU DEVI 01/04/2024 12 Ser Bhanwariya Nadi Khudi Work DHANIPURA (2714008331/WC/112908647208) 571 2652 0
9 PINKU DEVI 16/04/2024 8 Ser Bhanwariya Nadi Khudi Work DHANIPURA (2714008331/WC/112908647208) 2689 1760 0
10 PINKU DEVI 01/05/2024 13 Ser Bhanwariya Nadi Khudi Work DHANIPURA (2714008331/WC/112908647208) 5537 3172 0
11 PINKU DEVI 16/05/2024 12 Ser Bhanwariya Nadi Khudi Work DHANIPURA (2714008331/WC/112908647208) 9591 3000 0
Sub Total FY 2425 45 10584 0