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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206501776300/7310354-A Family Id: 7310354-A
Name of Head of Household: दलीप सिंह
Name of Father/Husband: इंद्र सिंह
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: नूंवा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7310354-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दलीप सिंह Male 41 Bank of Baroda
2 कैलाश कंवर Female 36 Bank of Baroda


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 1129786 दलीप सिंह 16/07/2020~~31/07/2020~~16 14
2 1291417 01/08/2020~~15/08/2020~~15 13
3 717235 कैलाश कंवर 16/06/2024~~30/06/2024~~15 15
4 934507 01/07/2024~~15/07/2024~~15 15
5 1214935 16/08/2024~~31/08/2024~~16 16
6 1254386 01/09/2024~~15/09/2024~~15 15
7 1293427 16/09/2024~~30/09/2024~~15 15
8 1337180 01/10/2024~~15/10/2024~~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 1129786 दलीप सिंह 16/07/2020~~31/07/2020~~16 14 Medbandi Aur Vriksharopan Nai Nadi Jatyani Talai - Toliyasar (2714002065/WC/112908356140)
2 1291417 01/08/2020~~15/08/2020~~15 13 Medbandi Aur Vriksharopan Nai Nadi Jatyani Talai - Toliyasar (2714002065/WC/112908356140)
3 717235 कैलाश कंवर 16/06/2024~~30/06/2024~~15 15 SARVAJNIK BHUTANI NADI KHUDAI KARYE (2714002065/WC/112908697010)
4 934507 01/07/2024~~15/07/2024~~15 15 SARVAJNIK BHUTANI NADI KHUDAI KARYE (2714002065/WC/112908697010)
5 1214935 16/08/2024~~31/08/2024~~16 16 GREWAL SADAK NIRMAN V RASTA DURASTIKARAN SHREEPAL SINGH KR GHAR SE BADI BERI TAK (2714002065/RC/112908714703)
6 1254386 01/09/2024~~15/09/2024~~15 15 GREWAL SADAK EV RASTA DURSTI KARAN KARYE DHANNARAM KI DHANI SE SWAMIYO KI DHANI TAK TOLIYASAR (2714002065/RC/112908762067)
7 1293427 16/09/2024~~30/09/2024~~15 15 GREWAL SADAK EV RASTA DURSTI KARAN KARYE DHANNARAM KI DHANI SE SWAMIYO KI DHANI TAK TOLIYASAR (2714002065/RC/112908762067)
8 1337180 01/10/2024~~15/10/2024~~15 15 SARVAJNIK BHUTANI NADI KHUDAI KARYE (2714002065/WC/112908697010)

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 दलीप सिंह 16/07/2020 12 Medbandi Aur Vriksharopan Nai Nadi Jatyani Talai - Toliyasar (2714002065/WC/112908356140) 14506 1332 0
Sub Total FY 2021 12 1332 0
2 कैलाश कंवर 16/06/2024 11 SARVAJNIK BHUTANI NADI KHUDAI KARYE (2714002065/WC/112908697010) 8626 2090 0
3 कैलाश कंवर 01/07/2024 13 SARVAJNIK BHUTANI NADI KHUDAI KARYE (2714002065/WC/112908697010) 11532 2600 0
4 कैलाश कंवर 16/08/2024 14 GREWAL SADAK NIRMAN V RASTA DURASTIKARAN SHREEPAL SINGH KR GHAR SE BADI BERI TAK (2714002065/RC/112908714703) 16160 1498 0
5 कैलाश कंवर 01/09/2024 12 GREWAL SADAK EV RASTA DURSTI KARAN KARYE DHANNARAM KI DHANI SE SWAMIYO KI DHANI TAK TOLIYASAR (2714002065/RC/112908762067) 17393 3000 0
6 कैलाश कंवर 16/09/2024 12 GREWAL SADAK EV RASTA DURSTI KARAN KARYE DHANNARAM KI DHANI SE SWAMIYO KI DHANI TAK TOLIYASAR (2714002065/RC/112908762067) 18602 2760 2760
Sub Total FY 2425 62 11948 2760