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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/3876690 Family Id: 3876690
Name of Head of Household: गीरीराज
Name of Father/Husband: रामदीन
Category: OTH
Date of Registration: 6/29/2010
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3876690
Epic No.: 298
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गीरीराज Male 45 RAJASTHAN MARUDHARA GRAMIN BANK
2 गोविन्‍दी Female 40 RAJASTHAN MARUDHARA GRAMIN 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 98613 गीरीराज 16/04/2019~~30/04/2019~~15 13
2 269255 01/05/2019~~15/05/2019~~15 13
3 273167 गोविन्‍दी 16/05/2020~~31/05/2020~~16 14
4 783075 16/06/2020~~30/06/2020~~15 13
5 928227 01/07/2020~~15/07/2020~~15 13
6 1142363 16/07/2020~~31/07/2020~~16 14
7 1350112 01/08/2020~~15/08/2020~~15 13
8 1562207 01/09/2020~~15/09/2020~~15 13
9 2901279 16/02/2021~~27/02/2021~~12 11
10 3115043 01/03/2021~~15/03/2021~~15 13
11 3340161 16/03/2021~~31/03/2021~~16 14
12 595592 01/07/2021~~15/07/2021~~15 13
13 948995 16/07/2021~~31/07/2021~~16 14
14 1094048 01/08/2021~~15/08/2021~~15 13
15 1549739 01/09/2021~~15/09/2021~~15 13
16 2217075 16/11/2021~~30/11/2021~~15 13
17 2684657 16/12/2021~~31/12/2021~~16 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 98613 गीरीराज 16/04/2019~~30/04/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
2 269255 01/05/2019~~15/05/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
3 273167 गोविन्‍दी 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
4 783075 16/06/2020~~30/06/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 928227 01/07/2020~~15/07/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
6 1142363 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
7 1350112 01/08/2020~~15/08/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
8 1562207 01/09/2020~~15/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
9 2901279 16/02/2021~~27/02/2021~~12 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
10 3115043 01/03/2021~~15/03/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
11 3340161 16/03/2021~~31/03/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
12 595592 01/07/2021~~15/07/2021~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
13 948995 16/07/2021~~31/07/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
14 1094048 01/08/2021~~15/08/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
15 1549739 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
16 2217075 16/11/2021~~30/11/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
17 2684657 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)

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 गीरीराज 16/04/2019 9 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 1356 1368 0
2 गीरीराज 01/05/2019 11 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 3046 1562 0
Sub Total FY 1920 20 2930 0
3 गोविन्‍दी 16/05/2020 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3483 2236 0
4 गोविन्‍दी 16/06/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 8865 1620 0
5 गोविन्‍दी 01/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 10566 1584 0
6 गोविन्‍दी 16/07/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 12749 1474 0
7 गोविन्‍दी 01/08/2020 2 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 17138 274 0
8 गोविन्‍दी 16/02/2021 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 40077 2060 0
9 गोविन्‍दी 01/03/2021 8 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 41231 1696 0
10 गोविन्‍दी 16/03/2021 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 43240 2616 0
Sub Total FY 2021 80 13560 0
11 गोविन्‍दी 01/07/2021 10 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 10796 1580 0
12 गोविन्‍दी 16/07/2021 11 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 14616 2255 0
13 गोविन्‍दी 01/09/2021 10 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23470 2010 0
14 गोविन्‍दी 16/12/2021 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38746 2457 0
Sub Total FY 2122 44 8302 0