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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400833101864700/3978183-A Family Id: 3978183-A
Name of Head of Household: SANJAY
Name of Father/Husband: LIKHMA RAM
Category: OTH
Date of Registration: 10/25/2019
Address:
Villages:
Panchayat: ढाणीपुरा
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3978183-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY Male 30
2 INDRA Female 28 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 1001004 INDRA 23/07/2021~~05/08/2021~~14 12
2 3568293 22/02/2022~~05/03/2022~~12 11
3 3715511 07/03/2022~~20/03/2022~~14 12
4 165020 22/04/2022~~05/05/2022~~14 12
5 1580012 07/12/2022~~20/12/2022~~14 12
6 2673523 11/03/2023~~20/03/2023~~10 9
7 903406 07/07/2023~~20/07/2023~~14 12
8 976359 21/07/2023~~05/08/2023~~16 14
9 1135441 25/08/2023~~05/09/2023~~12 11
10 1210206 13/09/2023~~20/09/2023~~8 7
11 1522313 07/11/2023~~20/11/2023~~14 12
12 2964481 21/03/2024~~31/03/2024~~11 11
13 34558 02/04/2024~~15/04/2024~~14 14
14 124384 16/04/2024~~30/04/2024~~15 15
15 261826 02/05/2024~~15/05/2024~~14 14
16 790024 16/06/2024~~30/06/2024~~15 15
17 980112 01/07/2024~~15/07/2024~~15 15
18 1106921 16/07/2024~~31/07/2024~~16 16

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 1001004 INDRA 23/07/2021~~05/08/2021~~14 12 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
2 3568293 22/02/2022~~05/03/2022~~12 11 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
3 3715511 07/03/2022~~20/03/2022~~14 12 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
4 165020 22/04/2022~~05/05/2022~~14 12 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
5 1580012 07/12/2022~~20/12/2022~~14 12 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
6 2673523 11/03/2023~~20/03/2023~~10 9 साव् नाडी खुदाई कार्य रातडी नाडी ढाणीपुरा 01/21-22/175 (2714008331/WC/112908458199)
7 903406 07/07/2023~~20/07/2023~~14 12 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
8 976359 21/07/2023~~05/08/2023~~16 14 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
9 1135441 25/08/2023~~05/09/2023~~12 11 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
10 1210206 13/09/2023~~20/09/2023~~8 7 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
11 1522313 07/11/2023~~20/11/2023~~14 12 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
12 2964481 21/03/2024~~31/03/2024~~11 11 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
13 34558 02/04/2024~~15/04/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
14 124384 16/04/2024~~30/04/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
15 261826 02/05/2024~~15/05/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
16 790024 16/06/2024~~30/06/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
17 980112 01/07/2024~~15/07/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
18 1106921 16/07/2024~~31/07/2024~~16 16 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)

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 INDRA 23/07/2021 12 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198) 14034 2508 0
2 INDRA 06/03/2022 11 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200) 48982 2145 0
Sub Total FY 2122 23 4653 0
3 INDRA 06/03/2023 6 साव् नाडी खुदाई कार्य रातडी नाडी ढाणीपुरा 01/21-22/175 (2714008331/WC/112908458199) 44938 1380 0
Sub Total FY 2223 6 1380 0
4 INDRA 06/07/2023 5 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970) 16670 1125 0
5 INDRA 21/07/2023 11 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970) 17713 2420 0
6 INDRA 21/08/2023 9 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970) 19745 1800 0
7 INDRA 06/09/2023 1 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970) 20607 200 0
8 INDRA 21/03/2024 8 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 47245 1768 0
Sub Total FY 2324 34 7313 0
9 INDRA 01/04/2024 11 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 587 2585 0
10 INDRA 16/04/2024 8 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 2701 1880 0
11 INDRA 01/05/2024 10 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 6015 2450 0
12 INDRA 16/06/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 17012 3144 0
13 INDRA 01/07/2024 11 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 20589 2860 0
14 INDRA 16/07/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 22497 3120 0
Sub Total FY 2425 64 16039 0