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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401140801894100/3875877-C Family Id: 3875877-C
Name of Head of Household: Prakash chand
Name of Father/Husband: Nathu ram
Category: SC
Date of Registration: 12/26/2022
Address:
Villages:
Panchayat: रुपपुरा टाेरड़ा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3875877-C
Epic No.: 271401140801894100
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prakash chand Male 30
2 Maya devi Female 30 Central 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 1917422 Maya devi 03/01/2023~~14/01/2023~~12 11
2 2054489 16/01/2023~~31/01/2023~~16 14
3 2157071 01/02/2023~~15/02/2023~~15 13
4 2391738 17/02/2023~~28/02/2023~~12 11
5 2572670 01/03/2023~~15/03/2023~~15 13
6 2710110 17/03/2023~~31/03/2023~~15 13
7 44523 05/04/2023~~15/04/2023~~11 10
8 1040162 01/08/2023~~15/08/2023~~15 13
9 1194041 05/09/2023~~15/09/2023~~11 10
10 1582185 17/11/2023~~30/11/2023~~14 12
11 1806888 16/12/2023~~31/12/2023~~16 14
12 1950744 01/01/2024~~15/01/2024~~15 13
13 2114290 16/01/2024~~31/01/2024~~16 14
14 2327839 01/02/2024~~15/02/2024~~15 13
15 2539214 16/02/2024~~29/02/2024~~14 12
16 2679890 01/03/2024~~15/03/2024~~15 15
17 2909454 16/03/2024~~24/03/2024~~9 9
18 49130 02/04/2024~~15/04/2024~~14 14
19 131642 16/04/2024~~30/04/2024~~15 15
20 1321397 19/09/2024~~30/09/2024~~12 12

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 1917422 Maya devi 03/01/2023~~14/01/2023~~12 11 06/21-22/7102 डब्ल्युबीएम सड़क निर्माण कार्य जसराना से रावां किमी 0/0 से 2/600 (2714011462/RC/112908514476)
2 2054489 16/01/2023~~31/01/2023~~16 14 05/20-21/89 Nai nada ki gaad nikalana kariye (2714011462/WC/112908356616)
3 2157071 01/02/2023~~15/02/2023~~15 13 05/20-21/89 Nai nada ki gaad nikalana kariye (2714011462/WC/112908356616)
4 2391738 17/02/2023~~28/02/2023~~12 11 06/21-22/7102 डब्ल्युबीएम सड़क निर्माण कार्य जसराना से रावां किमी 0/0 से 2/600 (2714011462/RC/112908514476)
5 2572670 01/03/2023~~15/03/2023~~15 13 06/21-22/7102 डब्ल्युबीएम सड़क निर्माण कार्य जसराना से रावां किमी 0/0 से 2/600 (2714011462/RC/112908514476)
6 2710110 17/03/2023~~31/03/2023~~15 13 06/22-23/3327 GRAVEL ROAD NIRMAN KHATIYO KI DHANI SE BAJARANG GAVDIYA KE GHAR TAK (2714011462/RC/112908647470)
7 44523 05/04/2023~~15/04/2023~~11 10 06/2022-23/3326 GRAVEL SADAK NIRMAN JASRANA RANWA SE LIKMASAR SIMA TAK (2714011462/RC/112908647468)
8 1040162 01/08/2023~~15/08/2023~~15 13 06/21-22/7102 डब्ल्युबीएम सड़क निर्माण कार्य जसराना से रावां किमी 0/0 से 2/600 (2714011462/RC/112908514476)
9 1194041 05/09/2023~~15/09/2023~~11 10 06/22-23/3327 GRAVEL ROAD NIRMAN KHATIYO KI DHANI SE BAJARANG GAVDIYA KE GHAR TAK (2714011462/RC/112908647470)
10 1582185 17/11/2023~~30/11/2023~~14 12 06/22-23/3327 GRAVEL ROAD NIRMAN KHATIYO KI DHANI SE BAJARANG GAVDIYA KE GHAR TAK (2714011462/RC/112908647470)
11 1806888 16/12/2023~~31/12/2023~~16 14 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445)
12 1950744 01/01/2024~~15/01/2024~~15 13 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445)
13 2114290 16/01/2024~~31/01/2024~~16 14 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445)
14 2327839 01/02/2024~~15/02/2024~~15 13 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445)
15 2539214 16/02/2024~~29/02/2024~~14 12 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445)
16 2679890 01/03/2024~~15/03/2024~~15 15 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445)
17 2909454 16/03/2024~~24/03/2024~~9 9 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445)
18 49130 02/04/2024~~15/04/2024~~14 14 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445)
19 131642 16/04/2024~~30/04/2024~~15 15 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445)
20 1321397 19/09/2024~~30/09/2024~~12 12 05/20-21/87 Gravel Sadak Nirman ranwa se bharnahi seema tak (2714011462/RC/112908361480)

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 Maya devi 03/01/2023 10 06/21-22/7102 डब्ल्युबीएम सड़क निर्माण कार्य जसराना से रावां किमी 0/0 से 2/600 (2714011462/RC/112908514476) 23316 2070 0
2 Maya devi 16/01/2023 1 05/20-21/89 Nai nada ki gaad nikalana kariye (2714011462/WC/112908356616) 24778 101 0
3 Maya devi 01/02/2023 1 05/20-21/89 Nai nada ki gaad nikalana kariye (2714011462/WC/112908356616) 26419 38 0
4 Maya devi 16/02/2023 2 06/21-22/7102 डब्ल्युबीएम सड़क निर्माण कार्य जसराना से रावां किमी 0/0 से 2/600 (2714011462/RC/112908514476) 27276 408 0
5 Maya devi 01/03/2023 11 06/21-22/7102 डब्ल्युबीएम सड़क निर्माण कार्य जसराना से रावां किमी 0/0 से 2/600 (2714011462/RC/112908514476) 28827 2464 0
6 Maya devi 16/03/2023 3 06/22-23/3327 GRAVEL ROAD NIRMAN KHATIYO KI DHANI SE BAJARANG GAVDIYA KE GHAR TAK (2714011462/RC/112908647470) 30495 612 0
Sub Total FY 2223 28 5693 0
7 Maya devi 05/09/2023 3 06/22-23/3327 GRAVEL ROAD NIRMAN KHATIYO KI DHANI SE BAJARANG GAVDIYA KE GHAR TAK (2714011462/RC/112908647470) 10421 597 0
8 Maya devi 16/11/2023 12 06/22-23/3327 GRAVEL ROAD NIRMAN KHATIYO KI DHANI SE BAJARANG GAVDIYA KE GHAR TAK (2714011462/RC/112908647470) 16536 2460 0
9 Maya devi 16/12/2023 12 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445) 19105 2760 0
10 Maya devi 01/01/2024 13 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445) 20315 3042 0
11 Maya devi 16/01/2024 13 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445) 21537 3055 0
12 Maya devi 01/02/2024 11 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445) 23694 2563 0
13 Maya devi 16/02/2024 12 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445) 25219 2832 0
14 Maya devi 01/03/2024 13 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445) 26295 2990 0
15 Maya devi 16/03/2024 8 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445) 28261 1864 0
Sub Total FY 2324 97 22163 0
16 Maya devi 01/04/2024 4 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445) 748 924 0
17 Maya devi 16/04/2024 12 06/23-24/3963 RANSI NADI ME GAAD NIKALNA KA KARYE (2714011462/WC/112908706445) 1725 2760 0
Sub Total FY 2425 16 3684 0