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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/7336707-A Family Id: 7336707-A
Name of Head of Household: विनोद कुमार
Name of Father/Husband: रामू राम रेगर
Category: SC
Date of Registration: 1/12/2019
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7336707-A
Epic No.: 671
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनोद कुमार Male 27 RAJASTHAN MARUDHARA GRAMIN BANK
2 मंजू देवी Female 25 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 209657 विनोद कुमार 16/05/2020~~31/05/2020~~16 14
2 567043 05/06/2020~~15/06/2020~~11 10
3 657645 16/06/2020~~30/06/2020~~15 13
4 925562 01/07/2020~~15/07/2020~~15 13
5 1191328 16/07/2020~~31/07/2020~~16 14
6 1291558 01/08/2020~~15/08/2020~~15 13
7 1444026 16/08/2020~~31/08/2020~~16 14
8 1541453 01/09/2020~~15/09/2020~~15 13
9 1636750 16/09/2020~~24/09/2020~~9 8
10 1750278 02/10/2020~~11/10/2020~~10 9
11 2659852 22/01/2021~~31/01/2021~~10 9
12 2827061 05/02/2021~~14/02/2021~~10 9
13 542639 मंजू देवी 01/07/2021~~15/07/2021~~15 13
14 1701881 16/09/2021~~30/09/2021~~15 13
15 3313652 30/01/2022~~31/01/2022~~2 2
16 1654130 16/12/2022~~31/12/2022~~16 14
17 1841951 01/01/2023~~15/01/2023~~15 13
18 2002315 16/01/2023~~31/01/2023~~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 209657 विनोद कुमार 16/05/2020~~31/05/2020~~16 14 05/19-20/96 नेमाराम के खेत से सुरतपुरा सीमा तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309826)
2 567043 05/06/2020~~15/06/2020~~11 10 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
3 657645 16/06/2020~~30/06/2020~~15 13 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
4 925562 01/07/2020~~15/07/2020~~15 13 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
5 1191328 16/07/2020~~31/07/2020~~16 14 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
6 1291558 01/08/2020~~15/08/2020~~15 13 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
7 1444026 16/08/2020~~31/08/2020~~16 14 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
8 1541453 01/09/2020~~15/09/2020~~15 13 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
9 1636750 16/09/2020~~24/09/2020~~9 8 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
10 1750278 02/10/2020~~11/10/2020~~10 9 05/20-21/1455 मॉडल तालाब निर्माण कार्य धोपटी तलाई (2714011418/WC/112908362917)
11 2659852 22/01/2021~~31/01/2021~~10 9 05/20-21/1455 मॉडल तालाब निर्माण कार्य धोपटी तलाई (2714011418/WC/112908362917)
12 2827061 05/02/2021~~14/02/2021~~10 9 05/20-21/1455 मॉडल तालाब निर्माण कार्य धोपटी तलाई (2714011418/WC/112908362917)
13 542639 मंजू देवी 01/07/2021~~15/07/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
14 1701881 16/09/2021~~30/09/2021~~15 13 05/20-21/1466 निजी टांका केटलशेड व नेडेप कम्‍पोस्‍ट पिट एवं मेडबन्‍दी निर्माण कार्य उमाराम/कानाराम (2714011418/IF/112908541218)
15 3313652 30/01/2022~~31/01/2022~~2 2 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
16 1654130 16/12/2022~~31/12/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
17 1841951 01/01/2023~~15/01/2023~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
18 2002315 16/01/2023~~31/01/2023~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)

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 विनोद कुमार 16/05/2020 14 05/19-20/96 नेमाराम के खेत से सुरतपुरा सीमा तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309826) 3140 2128 0
2 विनोद कुमार 05/06/2020 10 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 6685 1470 0
3 विनोद कुमार 16/06/2020 9 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 7471 1665 0
4 विनोद कुमार 01/07/2020 12 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 11989 2064 0
5 विनोद कुमार 16/07/2020 11 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 14329 1683 0
6 विनोद कुमार 01/08/2020 10 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 15949 1630 0
7 विनोद कुमार 16/08/2020 11 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 18674 1727 0
8 विनोद कुमार 01/09/2020 12 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 20626 1668 0
9 विनोद कुमार 16/09/2020 2 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 22240 312 0
10 विनोद कुमार 01/02/2021 9 05/20-21/1455 मॉडल तालाब निर्माण कार्य धोपटी तलाई (2714011418/WC/112908362917) 38345 1944 0
Sub Total FY 2021 100 16291 0
11 मंजू देवी 01/07/2021 1 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 9564 201 0
12 मंजू देवी 16/09/2021 12 05/20-21/1466 निजी टांका केटलशेड व नेडेप कम्‍पोस्‍ट पिट एवं मेडबन्‍दी निर्माण कार्य उमाराम/कानाराम (2714011418/IF/112908541218) 25822 2652 0
Sub Total FY 2122 13 2853 0
13 मंजू देवी 16/12/2022 8 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 21007 1440 0
14 मंजू देवी 01/01/2023 2 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 22469 358 0
15 मंजू देवी 16/01/2023 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 24192 2106 0
Sub Total FY 2223 23 3904 0