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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432128 Family Id: 51432128
Name of Head of Household: कनाराम
Name of Father/Husband: मोहनराम जाट
Category: OTH
Date of Registration: 7/14/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51432128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कनाराम Male 35
2 प्रेम देवी Female 31 District Central Cooperative Bank


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 1850800 प्रेम देवी 01/11/2020~~15/11/2020~~15 13
2 1951601 16/11/2020~~30/11/2020~~15 13
3 2066716 01/12/2020~~15/12/2020~~15 13
4 2219738 16/12/2020~~31/12/2020~~16 14
5 2363006 01/01/2021~~15/01/2021~~15 13
6 2526706 16/01/2021~~31/01/2021~~16 14
7 2761970 01/02/2021~~15/02/2021~~15 13
8 2898015 16/02/2021~~27/02/2021~~12 11
9 3108801 01/03/2021~~15/03/2021~~15 13
10 3340078 16/03/2021~~27/03/2021~~12 11

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 1850800 प्रेम देवी 01/11/2020~~15/11/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 1951601 16/11/2020~~30/11/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
3 2066716 01/12/2020~~15/12/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
4 2219738 16/12/2020~~31/12/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
5 2363006 01/01/2021~~15/01/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
6 2526706 16/01/2021~~31/01/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
7 2761970 01/02/2021~~15/02/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
8 2898015 16/02/2021~~27/02/2021~~12 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
9 3108801 01/03/2021~~15/03/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
10 3340078 16/03/2021~~27/03/2021~~12 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)

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 प्रेम देवी 01/11/2020 2 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 26401 278 0
2 प्रेम देवी 16/11/2020 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 28784 1510 0
3 प्रेम देवी 01/12/2020 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 30404 1815 0
4 प्रेम देवी 16/12/2020 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 32055 1804 0
5 प्रेम देवी 01/01/2021 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 33249 2420 0
6 प्रेम देवी 16/01/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 34818 2640 0
7 प्रेम देवी 01/02/2021 7 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 37798 1540 0
8 प्रेम देवी 16/02/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 40067 2200 0
9 प्रेम देवी 01/03/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 41181 2730 0
10 प्रेम देवी 16/03/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 43233 2150 0
Sub Total FY 2021 97 19087 0