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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/551510969 Family Id: 551510969
Name of Head of Household: Mukesh kumar
Name of Father/Husband: Dhramvir
Category: OTH
Date of Registration: 8/15/2021
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 551510969
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukesh kumar Male 21 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 1914636 Mukesh kumar 05/10/2021~~15/10/2021~~11 10
2 1989862 16/10/2021~~31/10/2021~~16 14
3 2104232 01/11/2021~~15/11/2021~~15 13
4 2232983 16/11/2021~~30/11/2021~~15 13
5 2411042 01/12/2021~~15/12/2021~~15 13
6 2620916 16/12/2021~~31/12/2021~~16 14
7 2842378 01/01/2022~~15/01/2022~~15 13
8 3198630 18/01/2022~~31/01/2022~~14 12
9 3290148 01/02/2022~~10/02/2022~~10 9
10 3425910 16/02/2022~~28/02/2022~~13 13
11 3740651 16/03/2022~~24/03/2022~~9 8
12 451792 01/06/2022~~15/06/2022~~15 13
13 604048 16/06/2022~~30/06/2022~~15 13
14 898611 03/07/2022~~15/07/2022~~13 13
15 996466 16/07/2022~~31/07/2022~~16 14
16 1067830 16/09/2022~~30/09/2022~~15 13
17 1117637 01/10/2022~~15/10/2022~~15 13
18 1170206 16/10/2022~~31/10/2022~~16 14
19 1211569 01/11/2022~~15/11/2022~~15 13
20 1217338 16/09/2023~~25/09/2023~~10 9
21 1350201 16/10/2023~~31/10/2023~~16 14
22 1911770 01/01/2024~~15/01/2024~~15 13
23 2665601 01/03/2024~~15/03/2024~~15 15
24 2940624 17/03/2024~~31/03/2024~~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 1914636 Mukesh kumar 05/10/2021~~15/10/2021~~11 10 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
2 1989862 16/10/2021~~31/10/2021~~16 14 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
3 2104232 01/11/2021~~15/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
4 2232983 16/11/2021~~30/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
5 2411042 01/12/2021~~15/12/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
6 2620916 16/12/2021~~31/12/2021~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
7 2842378 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
8 3198630 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
9 3290148 01/02/2022~~10/02/2022~~10 9 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
10 3425910 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
11 3740651 16/03/2022~~24/03/2022~~9 8 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
12 451792 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
13 604048 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
14 898611 03/07/2022~~15/07/2022~~13 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
15 996466 16/07/2022~~31/07/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
16 1067830 16/09/2022~~30/09/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
17 1117637 01/10/2022~~15/10/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
18 1170206 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
19 1211569 01/11/2022~~15/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
20 1217338 16/09/2023~~25/09/2023~~10 9 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
21 1350201 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
22 1911770 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
23 2665601 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
24 2940624 17/03/2024~~31/03/2024~~15 15 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842)

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 Mukesh kumar 05/10/2021 9 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 25978 1845 0
2 Mukesh kumar 16/10/2021 5 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 27161 1105 0
3 Mukesh kumar 01/11/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 29299 2626 0
4 Mukesh kumar 16/11/2021 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 31610 2400 0
5 Mukesh kumar 01/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 34511 2600 0
6 Mukesh kumar 16/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 35631 2587 0
7 Mukesh kumar 01/01/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 38771 2412 0
8 Mukesh kumar 01/02/2022 8 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 46414 1552 0
9 Mukesh kumar 16/02/2022 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50405 1344 0
10 Mukesh kumar 16/03/2022 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54830 973 0
Sub Total FY 2122 99 19444 0
11 Mukesh kumar 01/06/2022 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 8484 2457 0
12 Mukesh kumar 16/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11513 2508 0
13 Mukesh kumar 01/07/2022 11 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 16177 2310 0
14 Mukesh kumar 16/07/2022 4 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 17936 824 0
15 Mukesh kumar 16/09/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 19339 2280 0
16 Mukesh kumar 01/10/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 20768 2535 0
Sub Total FY 2223 65 12914 0
17 Mukesh kumar 16/09/2023 9 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 17610 1971 0
18 Mukesh kumar 16/10/2023 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 19706 2800 0
19 Mukesh kumar 01/01/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 25528 2160 0
20 Mukesh kumar 01/03/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33924 2100 0
21 Mukesh kumar 16/03/2024 13 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842) 37784 2886 0
Sub Total FY 2324 60 11917 0