Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/51410920 Family Id: 51410920
Name of Head of Household: Rajendra shingh
Name of Father/Husband: Bagerth Ram
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51410920
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajendra Shingh Male 30 State Bank of India
2 Greta Devi Female 28 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 160126 Greta Devi 17/04/2019~~30/04/2019~~14 12
2 160125 Rajendra Shingh 17/04/2019~~30/04/2019~~14 12
3 282679 Greta Devi 01/05/2019~~15/05/2019~~15 13
4 282678 Rajendra Shingh 01/05/2019~~15/05/2019~~15 13
5 416151 Greta Devi 16/05/2019~~31/05/2019~~16 14
6 416150 Rajendra Shingh 16/05/2019~~31/05/2019~~16 14
7 509051 Greta Devi 01/06/2019~~15/06/2019~~15 13
8 509050 Rajendra Shingh 01/06/2019~~15/06/2019~~15 13
9 829658 01/07/2019~~15/07/2019~~15 13
10 181993 16/05/2020~~31/05/2020~~16 14
11 358326 Greta Devi 01/06/2020~~15/06/2020~~15 13
12 358325 Rajendra Shingh 01/06/2020~~15/06/2020~~15 13
13 694434 Greta Devi 16/06/2020~~30/06/2020~~15 13
14 694433 Rajendra Shingh 16/06/2020~~30/06/2020~~15 13
15 961916 Greta Devi 01/07/2020~~15/07/2020~~15 13
16 961915 Rajendra Shingh 01/07/2020~~15/07/2020~~15 13
17 2057682 01/12/2020~~15/12/2020~~15 13
18 9409 Greta Devi 01/04/2024~~15/04/2024~~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 160126 Greta Devi 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 160125 Rajendra Shingh 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 282679 Greta Devi 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 282678 Rajendra Shingh 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 416151 Greta Devi 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 416150 Rajendra Shingh 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
7 509051 Greta Devi 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
8 509050 Rajendra Shingh 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
9 829658 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
10 181993 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 358326 Greta Devi 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
12 358325 Rajendra Shingh 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
13 694434 Greta Devi 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
14 694433 Rajendra Shingh 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
15 961916 Greta Devi 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
16 961915 Rajendra Shingh 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
17 2057682 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
18 9409 Greta Devi 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)

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 Greta Devi 17/04/2019 4 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2081 428 0
2 Rajendra Shingh 17/04/2019 4 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2081 428 0
3 Greta Devi 16/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5509 1320 0
4 Rajendra Shingh 16/05/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5509 1210 0
5 Rajendra Shingh 01/06/2019 7 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6975 679 0
6 Rajendra Shingh 01/07/2019 4 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10474 456 0
Sub Total FY 1920 42 4521 0
7 Rajendra Shingh 16/05/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2795 1456 0
8 Greta Devi 01/06/2020 4 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5509 408 0
9 Rajendra Shingh 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5508 1224 0
10 Greta Devi 16/06/2020 3 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8998 315 0
11 Rajendra Shingh 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8998 1365 0
12 Greta Devi 01/07/2020 11 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11652 1188 0
13 Rajendra Shingh 01/07/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11651 1296 0
14 Rajendra Shingh 01/12/2020 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29061 186 0
Sub Total FY 2021 69 7438 0
15 Greta Devi 01/04/2024 9 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 253 1890 0
Sub Total FY 2425 9 1890 0