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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856889 Family Id: 3856889
Name of Head of Household: सोहनराम
Name of Father/Husband: भंवराराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856889
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोहनराम Male 37 State Bank of India
2 geeta devi Female 39


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 159880 सोहनराम 17/04/2019~~30/04/2019~~14 12
2 292777 01/05/2019~~15/05/2019~~15 13
3 182768 16/05/2020~~31/05/2020~~16 14
4 358445 01/06/2020~~15/06/2020~~15 13
5 693709 16/06/2020~~30/06/2020~~15 13
6 961517 01/07/2020~~15/07/2020~~15 13
7 2057482 01/12/2020~~15/12/2020~~15 13
8 2174557 16/12/2020~~31/12/2020~~16 14
9 2316819 01/01/2021~~15/01/2021~~15 13
10 2564067 16/01/2021~~23/01/2021~~8 7
11 9920 01/04/2024~~15/04/2024~~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 159880 सोहनराम 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 292777 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 182768 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
4 358445 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
5 693709 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
6 961517 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 2057482 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
8 2174557 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
9 2316819 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
10 2564067 16/01/2021~~23/01/2021~~8 7 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
11 9920 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)

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 सोहनराम 16/05/2020 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2796 1568 0
2 सोहनराम 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5516 1224 0
3 सोहनराम 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8995 1365 0
4 सोहनराम 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11648 1404 0
5 सोहनराम 01/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29051 2418 0
6 सोहनराम 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29739 1963 0
7 सोहनराम 01/01/2021 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32040 2136 0
8 सोहनराम 16/01/2021 4 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34450 876 0
Sub Total FY 2021 94 12954 0
9 सोहनराम 01/04/2024 2 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 257 420 0
Sub Total FY 2425 2 420 0