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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856643-A Family Id: 3856643-A
Name of Head of Household: CHAINASUKH
Name of Father/Husband: KISHAN LAL
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856643-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAINASUKH Male 38 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 365474 CHAINASUKH 01/06/2020~~15/06/2020~~15 13
2 18322 01/04/2021~~15/04/2021~~15 13
3 247868 01/05/2021~~15/05/2021~~15 13
4 417571 16/06/2021~~30/06/2021~~15 13
5 553035 01/07/2021~~15/07/2021~~15 13
6 817721 16/07/2021~~31/07/2021~~16 14
7 1059908 01/08/2021~~15/08/2021~~15 13
8 1209973 01/11/2022~~15/11/2022~~15 13
9 2693019 17/03/2023~~31/03/2023~~15 13
10 1466517 01/11/2023~~15/11/2023~~15 13
11 1670168 01/12/2023~~15/12/2023~~15 13

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 365474 CHAINASUKH 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
2 18322 01/04/2021~~15/04/2021~~15 13 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596)
3 247868 01/05/2021~~15/05/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
4 417571 16/06/2021~~30/06/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
5 553035 01/07/2021~~15/07/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
6 817721 16/07/2021~~31/07/2021~~16 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
7 1059908 01/08/2021~~15/08/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
8 1209973 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
9 2693019 17/03/2023~~31/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
10 1466517 01/11/2023~~15/11/2023~~15 26 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
11 1670168 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)

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 CHAINASUKH 01/06/2020 6 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5535 780 0
Sub Total FY 2021 6 780 0
2 CHAINASUKH 01/04/2021 12 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596) 354 2040 0
3 CHAINASUKH 01/05/2021 7 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 4582 1477 0
4 CHAINASUKH 16/06/2021 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 7595 2678 0
5 CHAINASUKH 01/07/2021 12 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 9570 2388 0
6 CHAINASUKH 16/07/2021 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 12352 2366 0
7 CHAINASUKH 01/08/2021 12 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 15519 2388 0
Sub Total FY 2122 70 13337 0
8 CHAINASUKH 16/03/2023 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 42028 1950 0
Sub Total FY 2223 13 1950 0
9 CHAINASUKH 01/11/2023 8 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21371 1400 0
10 CHAINASUKH 01/12/2023 5 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23516 875 0
Sub Total FY 2324 13 2275 0