Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271400207401783600/3856891

Family Id:

3856891

Name of Head of Household:

श्‍योजीराम

Name of Father/Husband:

हणमानाराम

Category:

OTH

Date of Registration:

4/5/2008

Address:

Villages:

Panchayat:

बांसा

Block:

डीडवाना

District:

नागौर(राजस्थान)

Whether BPL Family:

Family Id:

3856891

Epic No.:

Details of the Applicants of the household willing

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	960985	श्‍योजीराम	01/07/2020~~15/07/2020~~15	13

2	2327235		01/01/2021~~15/01/2021~~15	13

3	2564688		16/01/2021~~31/01/2021~~16	14

4	2226873		16/11/2021~~30/11/2021~~15	13

5	2432304		01/12/2021~~15/12/2021~~15	13

6	2606922		16/12/2021~~31/12/2021~~16	14

7	2828949		01/01/2022~~15/01/2022~~15	13

8	9918		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	960985	श्‍योजीराम	01/07/2020~~15/07/2020~~15	13	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)

2	2327235		01/01/2021~~15/01/2021~~15	13	gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)

3	2564688		16/01/2021~~31/01/2021~~16	14	gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)

4	2226873		16/11/2021~~30/11/2021~~15	13	Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)

5	2432304		01/12/2021~~15/12/2021~~15	13	GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)

6	2606922		16/12/2021~~31/12/2021~~16	14	Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)

7	2828949		01/01/2022~~15/01/2022~~15	13	GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)

8	9918		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	श्‍योजीराम	01/07/2020	13	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)	11643	1404	0

2	श्‍योजीराम	01/01/2021	12	gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)	32050	2136	0

3	श्‍योजीराम	16/01/2021	13	gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)	34452	2847	0

	Sub Total FY 2021		38			6387	0

4	श्‍योजीराम	16/11/2021	12	Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)	31588	2448	0

5	श्‍योजीराम	01/12/2021	13	GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)	34541	2639	0

6	श्‍योजीराम	16/12/2021	1	Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)	35611	198	0

	Sub Total FY 2122		26			5285	0

7	श्‍योजीराम	01/04/2024	9	GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)	257	1890	0

	Sub Total FY 2425		9			1890	0