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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/7336948-A Family Id: 7336948-A
Name of Head of Household: संजू कंवर
Name of Father/Husband: दातार सिंह
Category: OTH
Date of Registration: 3/27/2017
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7336948-A
Epic No.: 1196
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संजू कंवर Female 34 RAJASTHAN MARUDHARA GRAMIN 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 28822 संजू कंवर 22/04/2020~~30/04/2020~~9 8
2 57584 01/05/2020~~15/05/2020~~15 13
3 2935732 16/02/2021~~28/02/2021~~13 12
4 354302 04/06/2021~~15/06/2021~~12 11
5 1672654 16/12/2022~~31/12/2022~~16 14
6 1842773 01/01/2023~~15/01/2023~~15 13
7 2582560 01/03/2023~~15/03/2023~~15 13
8 2695468 16/03/2023~~31/03/2023~~16 14
9 23388 01/04/2023~~15/04/2023~~15 13
10 99949 16/04/2023~~30/04/2023~~15 13
11 2141797 16/01/2024~~31/01/2024~~16 14

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 28822 संजू कंवर 22/04/2020~~30/04/2020~~9 8 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
2 57584 01/05/2020~~15/05/2020~~15 13 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
3 2935732 16/02/2021~~28/02/2021~~13 12 05/20-21/1455 मॉडल तालाब निर्माण कार्य धोपटी तलाई (2714011418/WC/112908362917)
4 354302 04/06/2021~~15/06/2021~~12 11 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
5 1672654 16/12/2022~~31/12/2022~~16 14 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
6 1842773 01/01/2023~~15/01/2023~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
7 2582560 01/03/2023~~15/03/2023~~15 13 06/21-22/4059 Niji Tanka v Cattleshed Nedep Kampostpit V Medbandi Nirman Kary Nanu Ram / Lalu Ram (2714011418/IF/112908681856)
8 2695468 16/03/2023~~31/03/2023~~16 14 06/21-22/4036 Niji Tanka v Cattleshed Nedep Kampostpit V Medbandi Nirman Kary Bhanwari devi / Nand (2714011418/IF/112908681855)
9 23388 01/04/2023~~15/04/2023~~15 13 06/21-22/4030 Niji Tanka v Cattleshed Nedep Kampostpit V Medbandi Nirman Kary Babu Lal / Dalu ram (2714011418/IF/112908685700)
10 99949 16/04/2023~~30/04/2023~~15 13 06/21-22/4029Niji Tanka v Cattleshed Nedep Kampostpit V Medbandi Nirman Kary Laxman Ram / Galu ram (2714011418/IF/112908685696)
11 2141797 16/01/2024~~31/01/2024~~16 14 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)

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 संजू कंवर 22/04/2020 6 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604) 621 768 0
Sub Total FY 2021 6 768 0
2 संजू कंवर 04/06/2021 10 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919) 6314 1920 0
Sub Total FY 2122 10 1920 0
3 संजू कंवर 16/12/2022 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 20982 2197 0
4 संजू कंवर 01/03/2023 13 06/21-22/4059 Niji Tanka v Cattleshed Nedep Kampostpit V Medbandi Nirman Kary Nanu Ram / Lalu Ram (2714011418/IF/112908681856) 29140 3003 0
5 संजू कंवर 16/03/2023 4 06/21-22/4036 Niji Tanka v Cattleshed Nedep Kampostpit V Medbandi Nirman Kary Bhanwari devi / Nand (2714011418/IF/112908681855) 30487 924 0
Sub Total FY 2223 30 6124 0
6 संजू कंवर 16/01/2024 9 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 21872 1764 0
Sub Total FY 2324 9 1764 0