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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/51420935 Family Id: 51420935
Name of Head of Household: Amit Pareek
Name of Father/Husband: Ramawatar Pareek
Category: OTH
Date of Registration: 7/28/2023
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51420935
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amit Pareek Male 33
2 Jyoti 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 1093923 Jyoti 16/08/2023~~31/08/2023~~16 14
2 1167580 01/09/2023~~15/09/2023~~15 13
3 1235999 16/09/2023~~30/09/2023~~15 13
4 1277667 01/10/2023~~15/10/2023~~15 13
5 1358356 16/10/2023~~31/10/2023~~16 14
6 2421539 04/02/2024~~15/02/2024~~12 11
7 2589757 16/02/2024~~29/02/2024~~14 12
8 2736902 01/03/2024~~15/03/2024~~15 15
9 2910337 16/03/2024~~31/03/2024~~16 16
10 997057 01/07/2024~~15/07/2024~~15 15
11 1125196 17/07/2024~~31/07/2024~~15 15
12 1192573 01/08/2024~~15/08/2024~~15 15
13 1224365 16/08/2024~~31/08/2024~~16 16
14 1272862 01/09/2024~~15/09/2024~~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 1093923 Jyoti 16/08/2023~~31/08/2023~~16 14 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
2 1167580 01/09/2023~~15/09/2023~~15 13 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
3 1235999 16/09/2023~~30/09/2023~~15 13 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
4 1277667 01/10/2023~~15/10/2023~~15 13 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286)
5 1358356 16/10/2023~~31/10/2023~~16 14 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286)
6 2421539 04/02/2024~~15/02/2024~~12 11 CC BLOCK SADAK KARYE MAY NALI NIRMAN AHIRO KE BASS ROAD SE AYUB KHAN KE GHAR KI OR (2714002067/RC/112908699801)
7 2589757 16/02/2024~~29/02/2024~~14 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
8 2736902 01/03/2024~~15/03/2024~~15 15 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
9 2910337 16/03/2024~~31/03/2024~~16 16 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
10 997057 01/07/2024~~15/07/2024~~15 15 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
11 1125196 17/07/2024~~31/07/2024~~15 15 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
12 1192573 01/08/2024~~15/08/2024~~15 15 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815)
13 1224365 16/08/2024~~31/08/2024~~16 16 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815)
14 1272862 01/09/2024~~15/09/2024~~15 15 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815)

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 Jyoti 01/09/2023 12 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 16627 2400 0
2 Jyoti 01/10/2023 5 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 18873 950 0
3 Jyoti 16/10/2023 14 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 20127 2940 0
4 Jyoti 01/02/2024 9 CC BLOCK SADAK KARYE MAY NALI NIRMAN AHIRO KE BASS ROAD SE AYUB KHAN KE GHAR KI OR (2714002067/RC/112908699801) 31008 1935 0
5 Jyoti 16/02/2024 9 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 33109 1755 0
6 Jyoti 01/03/2024 12 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 34699 2400 0
7 Jyoti 16/03/2024 13 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 36977 2600 0
Sub Total FY 2324 74 14980 0
8 Jyoti 01/07/2024 13 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 12549 2535 0
9 Jyoti 16/07/2024 12 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 14473 2040 0
10 Jyoti 01/08/2024 10 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815) 15690 2040 0
11 Jyoti 16/08/2024 13 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815) 16541 2925 0
12 Jyoti 01/09/2024 12 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815) 17931 2400 0
Sub Total FY 2425 60 11940 0