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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7319652-A Family Id: 7319652-A
Name of Head of Household: भंवर लाल
Name of Father/Husband: रामेश्वर लाल
Category: OTH
Date of Registration: 7/18/2022
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7319652-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवर लाल Male 78 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 2438851 भंवर लाल 17/02/2023~~28/02/2023~~12 11
2 2548844 01/03/2023~~15/03/2023~~15 13
3 2737115 17/03/2023~~31/03/2023~~15 13
4 76044 16/04/2023~~30/04/2023~~15 13
5 923549 16/07/2023~~31/07/2023~~16 14
6 1007859 01/08/2023~~15/08/2023~~15 13
7 1096797 16/08/2023~~31/08/2023~~16 14
8 1181065 01/09/2023~~15/09/2023~~15 13
9 1241405 17/09/2023~~30/09/2023~~14 12
10 1287656 01/10/2023~~15/10/2023~~15 13
11 1366475 16/10/2023~~31/10/2023~~16 14
12 1974372 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 2438851 भंवर लाल 17/02/2023~~28/02/2023~~12 11 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
2 2548844 01/03/2023~~15/03/2023~~15 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
3 2737115 17/03/2023~~31/03/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601)
4 76044 16/04/2023~~30/04/2023~~15 13 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
5 923549 16/07/2023~~31/07/2023~~16 14 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
6 1007859 01/08/2023~~15/08/2023~~15 13 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
7 1096797 16/08/2023~~31/08/2023~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
8 1181065 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
9 1241405 17/09/2023~~30/09/2023~~14 12 AKAK Yojanatargat Work Jagdish Prashad Kanheya Lal (2714002065/IF/112908228989)
10 1287656 01/10/2023~~15/10/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
11 1366475 16/10/2023~~31/10/2023~~16 14 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
12 1974372 01/01/2024~~15/01/2024~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)

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 भंवर लाल 17/02/2023 11 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445) 39269 2090 0
2 भंवर लाल 01/03/2023 11 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 40872 2255 0
3 भंवर लाल 17/03/2023 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601) 42820 1833 0
Sub Total FY 2223 35 6178 0
4 भंवर लाल 16/07/2023 13 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 12583 2665 0
5 भंवर लाल 01/08/2023 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 14653 2090 0
6 भंवर लाल 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17166 1645 0
7 भंवर लाल 01/10/2023 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 18890 2470 0
8 भंवर लाल 16/10/2023 12 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 20134 2496 0
9 भंवर लाल 01/01/2024 11 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 26567 2178 0
Sub Total FY 2324 67 13544 0