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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500720401943300/8838031 Family Id: 8838031
Name of Head of Household: नारायणसिह
Name of Father/Husband: हरिसिह
Category: OTH
Date of Registration: 5/1/2012
Address:
Villages:
Panchayat: अणवाना
Block: औसियां
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 8838031
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायणसिह Male 41 UCO 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 1920420 नारायणसिह 19/03/2020~~25/03/2020~~7 6
2 762989 04/07/2020~~18/07/2020~~15 13
3 1547504 21/12/2020~~03/01/2021~~14 12
4 1661389 04/01/2021~~18/01/2021~~15 13
5 1792841 19/01/2021~~03/02/2021~~16 14
6 1577939 04/12/2021~~18/12/2021~~15 13
7 1909973 04/01/2022~~18/01/2022~~15 13
8 2070478 19/01/2022~~03/02/2022~~16 14
9 95244 20/04/2022~~03/05/2022~~14 12
10 166883 04/05/2022~~18/05/2022~~15 13
11 252097 19/05/2022~~03/06/2022~~16 14
12 359293 04/06/2022~~18/06/2022~~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 1920420 नारायणसिह 19/03/2020~~25/03/2020~~7 6 जगदम्‍बा नगर गंवाई नाडी को मांडल तालाब के रूप मे वि‍कसि‍त करना (2715007204/WC/112908312490)
2 762989 04/07/2020~~18/07/2020~~15 13 अनाज भण्‍डार खादय सामग्री हेतु गोदाम निर्माण कार्य अणवाना (2715007204/FG/2701073441)
3 1547504 21/12/2020~~03/01/2021~~14 12 अनाज भण्‍डार खादय सामग्री हेतु गोदाम निर्माण कार्य अणवाना (2715007204/FG/2701073441)
4 1661389 04/01/2021~~18/01/2021~~15 13 अनाज भण्‍डार खादय सामग्री हेतु गोदाम निर्माण कार्य अणवाना (2715007204/FG/2701073441)
5 1792841 19/01/2021~~03/02/2021~~16 14 अनाज भण्‍डार खादय सामग्री हेतु गोदाम निर्माण कार्य अणवाना (2715007204/FG/2701073441)
6 1577939 04/12/2021~~18/12/2021~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
7 1909973 04/01/2022~~18/01/2022~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
8 2070478 19/01/2022~~03/02/2022~~16 14 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
9 95244 20/04/2022~~03/05/2022~~14 12 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
10 166883 04/05/2022~~18/05/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
11 252097 19/05/2022~~03/06/2022~~16 14 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
12 359293 04/06/2022~~18/06/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)

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 नारायणसिह 19/12/2020 10 अनाज भण्‍डार खादय सामग्री हेतु गोदाम निर्माण कार्य अणवाना (2715007204/FG/2701073441) 50304 1590 0
2 नारायणसिह 04/01/2021 12 अनाज भण्‍डार खादय सामग्री हेतु गोदाम निर्माण कार्य अणवाना (2715007204/FG/2701073441) 52819 2640 0
Sub Total FY 2021 22 4230 0
3 नारायणसिह 04/12/2021 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 40399 1963 0
4 नारायणसिह 04/01/2022 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 47306 1820 0
5 नारायणसिह 19/01/2022 8 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 51193 1168 0
Sub Total FY 2122 34 4951 0
6 नारायणसिह 19/04/2022 9 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 3482 972 0
7 नारायणसिह 04/05/2022 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 5761 2106 0
8 नारायणसिह 19/05/2022 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 8353 1950 0
9 नारायणसिह 04/06/2022 6 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 10912 690 0
Sub Total FY 2223 41 5718 0