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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143401890200/3886820-C Family Id: 3886820-C
Name of Head of Household: Shiv pal
Name of Father/Husband: Madan lal
Category: OTH
Date of Registration: 4/19/2019
Address:
Villages:
Panchayat: घाटवा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886820-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shiv pal Male 27
2 Narbda Female 23 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 1922919 Narbda 16/11/2020~~30/11/2020~~15 13
2 2029447 01/12/2020~~15/12/2020~~15 13
3 2203016 16/12/2020~~31/12/2020~~16 14
4 2316696 01/01/2021~~15/01/2021~~15 13
5 2569241 16/01/2021~~31/01/2021~~16 14
6 2759368 01/02/2021~~15/02/2021~~15 13
7 2937898 16/02/2021~~27/02/2021~~12 11
8 3143289 01/03/2021~~15/03/2021~~15 13
9 3379147 16/03/2021~~31/03/2021~~16 14
10 58128 06/04/2021~~15/04/2021~~10 9
11 1472240 01/09/2021~~15/09/2021~~15 13
12 1665562 16/09/2021~~30/09/2021~~15 13
13 1825383 01/10/2021~~15/10/2021~~15 13
14 1953988 16/10/2021~~31/10/2021~~16 14
15 2419514 01/12/2021~~15/12/2021~~15 13
16 2597855 16/12/2021~~31/12/2021~~16 14
17 3313393 30/01/2022~~31/01/2022~~2 2
18 1328659 16/11/2022~~30/11/2022~~15 13
19 1461583 01/12/2022~~15/12/2022~~15 13
20 1693869 16/12/2022~~31/12/2022~~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 1922919 Narbda 16/11/2020~~30/11/2020~~15 13 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650)
2 2029447 01/12/2020~~15/12/2020~~15 13 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650)
3 2203016 16/12/2020~~31/12/2020~~16 14 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650)
4 2316696 01/01/2021~~15/01/2021~~15 13 05/18-19/04320 MAAN G KI DHANI SE KHACHARIYO KI DHANI TAK WBM SADAK NIRMAN KM 0/0 SE 2/500 (2714011434/RC/112908272005)
5 2569241 16/01/2021~~31/01/2021~~16 14 05/18-19/04320 MAAN G KI DHANI SE KHACHARIYO KI DHANI TAK WBM SADAK NIRMAN KM 0/0 SE 2/500 (2714011434/RC/112908272005)
6 2759368 01/02/2021~~15/02/2021~~15 13 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
7 2937898 16/02/2021~~27/02/2021~~12 11 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
8 3143289 01/03/2021~~15/03/2021~~15 13 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
9 3379147 16/03/2021~~31/03/2021~~16 14 05/18-19/4348 CHARAGHAH VIKAS KARIYE KASRA NO 813 (2714011434/LD/112908385046)
10 58128 06/04/2021~~15/04/2021~~10 9 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650)
11 1472240 01/09/2021~~15/09/2021~~15 13 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541)
12 1665562 16/09/2021~~30/09/2021~~15 13 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541)
13 1825383 01/10/2021~~15/10/2021~~15 13 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541)
14 1953988 16/10/2021~~31/10/2021~~16 14 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541)
15 2419514 01/12/2021~~15/12/2021~~15 13 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541)
16 2597855 16/12/2021~~31/12/2021~~16 14 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541)
17 3313393 30/01/2022~~31/01/2022~~2 2 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541)
18 1328659 16/11/2022~~30/11/2022~~15 13 06/22-23/2634 GAREWAL SADAK NIRMAN PEMARAM MEGHWAL KE GHAR SE MALU AICHRA KE KHET TAK (2714011434/RC/112908608677)
19 1461583 01/12/2022~~15/12/2022~~15 13 06/22-23/2634 GAREWAL SADAK NIRMAN PEMARAM MEGHWAL KE GHAR SE MALU AICHRA KE KHET TAK (2714011434/RC/112908608677)
20 1693869 16/12/2022~~31/12/2022~~16 14 06/22-23/2634 GAREWAL SADAK NIRMAN PEMARAM MEGHWAL KE GHAR SE MALU AICHRA KE KHET TAK (2714011434/RC/112908608677)

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 Narbda 16/11/2020 3 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650) 28088 570 0
2 Narbda 01/01/2021 12 05/18-19/04320 MAAN G KI DHANI SE KHACHARIYO KI DHANI TAK WBM SADAK NIRMAN KM 0/0 SE 2/500 (2714011434/RC/112908272005) 33859 2148 0
3 Narbda 16/01/2021 12 05/18-19/04320 MAAN G KI DHANI SE KHACHARIYO KI DHANI TAK WBM SADAK NIRMAN KM 0/0 SE 2/500 (2714011434/RC/112908272005) 36223 2136 0
4 Narbda 16/02/2021 10 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660) 39484 2130 0
5 Narbda 01/03/2021 7 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660) 41310 1477 0
Sub Total FY 2021 44 8461 0
6 Narbda 06/04/2021 8 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650) 1402 1432 0
7 Narbda 01/09/2021 10 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541) 21827 1980 0
8 Narbda 16/09/2021 8 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541) 24466 1560 0
9 Narbda 01/12/2021 9 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541) 35805 1755 0
10 Narbda 16/12/2021 6 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541) 37497 1200 0
Sub Total FY 2122 41 7927 0
11 Narbda 16/11/2022 11 06/22-23/2634 GAREWAL SADAK NIRMAN PEMARAM MEGHWAL KE GHAR SE MALU AICHRA KE KHET TAK (2714011434/RC/112908608677) 17005 2189 0
Sub Total FY 2223 11 2189 0