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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143001898000/3883986-A Family Id: 3883986-A
Name of Head of Household: NANDA RAM
Name of Father/Husband: DEVA RAM
Category: OTH
Date of Registration: 11/25/2020
Address: 727
Villages:
Panchayat: इंडाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3883986-A
Epic No.: 727
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDA RAM Male 35 RAJASTHAN MARUDHARA GRAMIN BANK
2 MANJU DEVI Female 33 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 1838306 MANJU DEVI 01/01/2023~~15/01/2023~~15 13
2 1838305 NANDA RAM 01/01/2023~~15/01/2023~~15 13
3 2041546 MANJU DEVI 16/01/2023~~31/01/2023~~16 14
4 2195513 01/02/2023~~15/02/2023~~15 13
5 2378248 16/02/2023~~28/02/2023~~13 12
6 2538905 01/03/2023~~15/03/2023~~15 13
7 1285243 01/10/2023~~15/10/2023~~15 13
8 1285242 NANDA RAM 01/10/2023~~15/10/2023~~15 13
9 1334082 MANJU DEVI 16/10/2023~~30/10/2023~~15 13
10 1470609 01/11/2023~~15/11/2023~~15 13
11 1538191 16/11/2023~~30/11/2023~~15 13
12 1636386 01/12/2023~~11/12/2023~~11 10
13 1785522 16/12/2023~~31/12/2023~~16 14
14 1887184 01/01/2024~~15/01/2024~~15 13
15 2193134 16/01/2024~~31/01/2024~~16 14
16 2364295 01/02/2024~~15/02/2024~~15 13
17 2506760 16/02/2024~~29/02/2024~~14 12
18 2681204 01/03/2024~~15/03/2024~~15 15
19 2840333 16/03/2024~~31/03/2024~~16 16
20 522027 01/06/2024~~15/06/2024~~15 15
21 731113 16/06/2024~~30/06/2024~~15 15
22 1089310 16/07/2024~~31/07/2024~~16 16
23 1164082 01/08/2024~~15/08/2024~~15 15
24 1224392 16/08/2024~~31/08/2024~~16 16
25 1258503 01/09/2024~~15/09/2024~~15 15
26 1322602 20/09/2024~~30/09/2024~~11 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 1838306 MANJU DEVI 01/01/2023~~15/01/2023~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
2 1838305 NANDA RAM 01/01/2023~~15/01/2023~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
3 2041546 MANJU DEVI 16/01/2023~~31/01/2023~~16 14 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
4 2195513 01/02/2023~~15/02/2023~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
5 2378248 16/02/2023~~28/02/2023~~13 12 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
6 2538905 01/03/2023~~15/03/2023~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
7 1285243 01/10/2023~~15/10/2023~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
8 1285242 NANDA RAM 01/10/2023~~15/10/2023~~15 39 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
9 1334082 MANJU DEVI 16/10/2023~~30/10/2023~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
10 1470609 01/11/2023~~15/11/2023~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
11 1538191 16/11/2023~~30/11/2023~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
12 1636386 01/12/2023~~11/12/2023~~11 10 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
13 1785522 16/12/2023~~31/12/2023~~16 14 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
14 1887184 01/01/2024~~15/01/2024~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
15 2193134 16/01/2024~~31/01/2024~~16 14 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
16 2364295 01/02/2024~~15/02/2024~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
17 2506760 16/02/2024~~29/02/2024~~14 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
18 2681204 01/03/2024~~15/03/2024~~15 15 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
19 2840333 16/03/2024~~31/03/2024~~16 16 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
20 522027 01/06/2024~~15/06/2024~~15 15 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910)
21 731113 16/06/2024~~30/06/2024~~15 45 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910)
22 1089310 16/07/2024~~31/07/2024~~16 16 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)
23 1164082 01/08/2024~~15/08/2024~~15 15 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
24 1224392 16/08/2024~~31/08/2024~~16 16 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
25 1258503 01/09/2024~~15/09/2024~~15 15 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
26 1322602 20/09/2024~~30/09/2024~~11 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)

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 MANJU DEVI 01/01/2023 9 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 22261 1665 0
2 MANJU DEVI 16/01/2023 11 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 24892 2255 0
3 MANJU DEVI 01/02/2023 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 26509 2275 0
4 MANJU DEVI 16/02/2023 8 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 27180 1640 0
Sub Total FY 2223 41 7835 0
5 MANJU DEVI 16/10/2023 1 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 13554 210 0
6 MANJU DEVI 01/11/2023 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 15246 2255 0
7 MANJU DEVI 16/11/2023 8 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 16100 1656 0
8 MANJU DEVI 01/12/2023 5 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 17739 1005 0
9 MANJU DEVI 16/12/2023 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 19116 2376 0
10 MANJU DEVI 01/01/2024 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 19417 2200 0
11 MANJU DEVI 16/01/2024 2 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 21907 404 0
12 MANJU DEVI 01/02/2024 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 23062 2222 0
13 MANJU DEVI 16/02/2024 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 24883 2255 0
14 MANJU DEVI 01/03/2024 2 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 26564 410 0
Sub Total FY 2324 74 14993 0
15 MANJU DEVI 01/08/2024 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 11450 2244 0
16 MANJU DEVI 01/09/2024 10 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 12842 1890 0
Sub Total FY 2425 21 4134 0