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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701776000/3871957 Family Id: 3871957
Name of Head of Household: रामगोपाल सोनी
Name of Father/Husband: बिहारी लाल
Category: OTH
Date of Registration: 8/10/2020
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3871957
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामगोपाल Male 47 UCO Bank
2 सन्तोष देवी Female 40 UCO Bank
3 मोहित सोनी Male 20


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 1457943 रामगोपाल 16/08/2020~~31/08/2020~~16 14
2 1457944 सन्तोष देवी 16/08/2020~~31/08/2020~~16 14
3 1552181 रामगोपाल 01/09/2020~~15/09/2020~~15 13
4 1552182 सन्तोष देवी 01/09/2020~~15/09/2020~~15 13
5 1640542 रामगोपाल 16/09/2020~~30/09/2020~~15 13
6 1640543 सन्तोष देवी 16/09/2020~~30/09/2020~~15 13
7 1724364 रामगोपाल 01/10/2020~~15/10/2020~~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 1457943 रामगोपाल 16/08/2020~~31/08/2020~~16 14 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520)
2 1457944 सन्तोष देवी 16/08/2020~~31/08/2020~~16 14 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520)
3 1552181 रामगोपाल 01/09/2020~~15/09/2020~~15 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520)
4 1552182 सन्तोष देवी 01/09/2020~~15/09/2020~~15 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520)
5 1640542 रामगोपाल 16/09/2020~~30/09/2020~~15 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520)
6 1640543 सन्तोष देवी 16/09/2020~~30/09/2020~~15 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520)
7 1724364 रामगोपाल 01/10/2020~~15/10/2020~~15 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520)

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 रामगोपाल 16/08/2020 14 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520) 18815 2660 0
2 सन्तोष देवी 16/08/2020 14 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520) 18815 2660 0
3 रामगोपाल 01/09/2020 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520) 21045 2483 0
4 सन्तोष देवी 01/09/2020 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520) 21045 2483 0
5 रामगोपाल 16/09/2020 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520) 22216 2535 0
6 सन्तोष देवी 16/09/2020 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520) 22216 2535 0
7 रामगोपाल 01/10/2020 12 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520) 23259 2328 0
Sub Total FY 2021 92 17684 0