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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700420002257100/86258062 Family Id: 86258062
Name of Head of Household: सुरमी देवी
Name of Father/Husband: नानगा राम
Category: SC
Date of Registration: 11/29/2019
Address:
Villages:
Panchayat: आलमसर
Block: चौहटन
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 86258062
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरमी देवी Female 55 State Bank of India
2 पुरुसोतम Male 25 Bank of Baroda
3 लजपत Male 21 Bank of Baroda


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 1750784 पुरुसोतम 16/12/2019~~31/12/2019~~16 14
2 1750785 लजपत 16/12/2019~~31/12/2019~~16 14
3 1750783 सुरमी देवी 16/12/2019~~31/12/2019~~16 14
4 1869212 पुरुसोतम 01/01/2020~~15/01/2020~~15 13
5 1869213 लजपत 01/01/2020~~15/01/2020~~15 13
6 1869211 सुरमी देवी 01/01/2020~~15/01/2020~~15 13
7 2082234 पुरुसोतम 16/02/2020~~29/02/2020~~14 12
8 966652 02/07/2020~~15/07/2020~~14 12
9 966653 लजपत 02/07/2020~~15/07/2020~~14 12
10 966651 सुरमी देवी 02/07/2020~~15/07/2020~~14 12
11 1140268 पुरुसोतम 16/07/2020~~31/07/2020~~16 14
12 1140269 लजपत 16/07/2020~~31/07/2020~~16 14
13 1140267 सुरमी देवी 16/07/2020~~31/07/2020~~16 14
14 1418554 लजपत 01/08/2020~~15/08/2020~~15 13
15 1928832 16/09/2020~~30/09/2020~~15 13
16 252263 सुरमी देवी 16/04/2021~~30/04/2021~~15 13
17 1887718 पुरुसोतम 16/12/2023~~31/12/2023~~16 14
18 2100615 01/01/2024~~15/01/2024~~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 1750784 पुरुसोतम 16/12/2019~~31/12/2019~~16 14 gravel sadak banakasar sadak se derajani sutharo ki dhani (2717004200/RC/112908308170)
2 1750785 लजपत 16/12/2019~~31/12/2019~~16 14 gravel sadak banakasar sadak se derajani sutharo ki dhani (2717004200/RC/112908308170)
3 1750783 सुरमी देवी 16/12/2019~~31/12/2019~~16 14 gravel sadak banakasar sadak se derajani sutharo ki dhani (2717004200/RC/112908308170)
4 1869212 पुरुसोतम 01/01/2020~~15/01/2020~~15 13 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169)
5 1869213 लजपत 01/01/2020~~15/01/2020~~15 13 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169)
6 1869211 सुरमी देवी 01/01/2020~~15/01/2020~~15 13 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169)
7 2082234 पुरुसोतम 16/02/2020~~29/02/2020~~14 12 Construction of IAY House -IAY REG. NO. RJ2433171 (2717004200/IF/IAY/835068)
8 966652 02/07/2020~~15/07/2020~~14 12 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169)
9 966653 लजपत 02/07/2020~~15/07/2020~~14 12 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169)
10 966651 सुरमी देवी 02/07/2020~~15/07/2020~~14 12 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169)
11 1140268 पुरुसोतम 16/07/2020~~31/07/2020~~16 14 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169)
12 1140269 लजपत 16/07/2020~~31/07/2020~~16 14 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169)
13 1140267 सुरमी देवी 16/07/2020~~31/07/2020~~16 14 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169)
14 1418554 लजपत 01/08/2020~~15/08/2020~~15 13 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169)
15 1928832 16/09/2020~~30/09/2020~~15 13 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560)
16 252263 सुरमी देवी 16/04/2021~~30/04/2021~~15 13 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560)
17 1887718 पुरुसोतम 16/12/2023~~31/12/2023~~16 14 व्यक्तिगत टाका निर्माण अयूब/पाधी (2717004200/IF/112908898280)
18 2100615 01/01/2024~~15/01/2024~~15 13 व्यक्तिगत टाका निर्माण इमाम्/रमदान (2717004200/IF/112908898750)

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 पुरुसोतम 17/12/2019 12 gravel sadak banakasar sadak se derajani sutharo ki dhani (2717004200/RC/112908308170) 52201 2100 0
2 लजपत 17/12/2019 12 gravel sadak banakasar sadak se derajani sutharo ki dhani (2717004200/RC/112908308170) 52201 2124 0
3 सुरमी देवी 17/12/2019 12 gravel sadak banakasar sadak se derajani sutharo ki dhani (2717004200/RC/112908308170) 52201 2100 0
4 पुरुसोतम 16/02/2020 12 Construction of IAY House -IAY REG. NO. RJ2433171 (2717004200/IF/IAY/835068) 64837 2304 0
Sub Total FY 1920 48 8628 0
5 पुरुसोतम 01/07/2020 12 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169) 29855 2436 0
6 लजपत 01/07/2020 12 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169) 29855 2436 0
7 सुरमी देवी 01/07/2020 12 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169) 29855 2436 0
8 पुरुसोतम 16/07/2020 13 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169) 33701 2613 0
9 लजपत 16/07/2020 13 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169) 33701 2613 0
10 सुरमी देवी 16/07/2020 13 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169) 33701 2613 0
11 लजपत 01/08/2020 12 gravel sadak nirman bankasar sadak se jawarani bhilo ki dhani (2717004200/RC/112908308169) 41941 2400 0
12 लजपत 16/09/2020 13 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560) 57351 2600 0
Sub Total FY 2021 100 20147 0
13 सुरमी देवी 16/04/2021 9 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560) 8270 1368 0
Sub Total FY 2122 9 1368 0
14 पुरुसोतम 16/12/2023 14 व्यक्तिगत टाका निर्माण अयूब/पाधी (2717004200/IF/112908898280) 48998 3290 0
15 पुरुसोतम 01/01/2024 13 व्यक्तिगत टाका निर्माण इमाम्/रमदान (2717004200/IF/112908898750) 53872 2951 0
Sub Total FY 2324 27 6241 0