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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/8788606 Family Id: 8788606
Name of Head of Household: रामनि‍वास
Name of Father/Husband: बोफाराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 8788606
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामनि‍वास Male 42 State Bank of India
2 रामस्‍वरी Female 40 RAJASTHAN MARUDHARA GRAMIN BANK
3 राजेन्‍द्र Male 20 State Bank of India
4 सुशील Male 19


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 644785 रामनि‍वास 09/06/2019~~23/06/2019~~15 13
2 644786 रामस्‍वरी 09/06/2019~~23/06/2019~~15 13
3 808097 रामनि‍वास 24/06/2019~~08/07/2019~~15 13
4 808098 रामस्‍वरी 24/06/2019~~08/07/2019~~15 13
5 1069377 रामनि‍वास 10/08/2019~~23/08/2019~~14 12
6 1069378 रामस्‍वरी 10/08/2019~~23/08/2019~~14 12
7 1273158 रामनि‍वास 25/10/2019~~08/11/2019~~15 13
8 1273159 रामस्‍वरी 25/10/2019~~08/11/2019~~15 13
9 362841 राजेन्‍द्र 26/05/2020~~08/06/2020~~14 12
10 614836 12/06/2020~~23/06/2020~~12 11

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 644785 रामनि‍वास 09/06/2019~~23/06/2019~~15 13 MUKTIDHAM VIKAS KARYE KHASRA NO 649 DODIYANA 14/18-19/5462 (2714008323/AV/112908275309)
2 644786 रामस्‍वरी 09/06/2019~~23/06/2019~~15 13 MUKTIDHAM VIKAS KARYE KHASRA NO 649 DODIYANA 14/18-19/5462 (2714008323/AV/112908275309)
3 808097 रामनि‍वास 24/06/2019~~08/07/2019~~15 13 MODAL TALAB NIRMAN KARYE ROHISRA 14/18-19/5463 (2714008323/WC/112908306590)
4 808098 रामस्‍वरी 24/06/2019~~08/07/2019~~15 13 MODAL TALAB NIRMAN KARYE ROHISRA 14/18-19/5463 (2714008323/WC/112908306590)
5 1069377 रामनि‍वास 10/08/2019~~23/08/2019~~14 12 MODAL TALAB NIRMAN KARYE ROHISRA 14/18-19/5463 (2714008323/WC/112908306590)
6 1069378 रामस्‍वरी 10/08/2019~~23/08/2019~~14 12 MODAL TALAB NIRMAN KARYE ROHISRA 14/18-19/5463 (2714008323/WC/112908306590)
7 1273158 रामनि‍वास 25/10/2019~~08/11/2019~~15 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)
8 1273159 रामस्‍वरी 25/10/2019~~08/11/2019~~15 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)
9 362841 राजेन्‍द्र 26/05/2020~~08/06/2020~~14 12 SAR CHANDYA DEYRI ME GAD NIKALNA V VISTAR DODIYANA DODIYANA (2714008323/WC/112908308255)
10 614836 12/06/2020~~23/06/2020~~12 11 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946)

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 रामनि‍वास 09/06/2019 13 MUKTIDHAM VIKAS KARYE KHASRA NO 649 DODIYANA 14/18-19/5462 (2714008323/AV/112908275309) 9641 2587 0
2 रामस्‍वरी 09/06/2019 13 MUKTIDHAM VIKAS KARYE KHASRA NO 649 DODIYANA 14/18-19/5462 (2714008323/AV/112908275309) 9641 2587 0
3 रामनि‍वास 24/06/2019 12 MODAL TALAB NIRMAN KARYE ROHISRA 14/18-19/5463 (2714008323/WC/112908306590) 12896 2388 0
4 रामस्‍वरी 24/06/2019 13 MODAL TALAB NIRMAN KARYE ROHISRA 14/18-19/5463 (2714008323/WC/112908306590) 12896 2587 0
5 रामनि‍वास 09/08/2019 11 MODAL TALAB NIRMAN KARYE ROHISRA 14/18-19/5463 (2714008323/WC/112908306590) 16635 2189 0
6 रामस्‍वरी 09/08/2019 11 MODAL TALAB NIRMAN KARYE ROHISRA 14/18-19/5463 (2714008323/WC/112908306590) 16635 2189 0
7 रामनि‍वास 26/10/2019 12 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005) 21797 2388 0
8 रामस्‍वरी 26/10/2019 12 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005) 21797 2388 0
Sub Total FY 1920 97 19303 0
9 राजेन्‍द्र 28/05/2020 9 SAR CHANDYA DEYRI ME GAD NIKALNA V VISTAR DODIYANA DODIYANA (2714008323/WC/112908308255) 5111 1215 0
10 राजेन्‍द्र 09/06/2020 10 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946) 7663 1580 0
Sub Total FY 2021 19 2795 0