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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100309303883000/2283317

Family Id:

2283317

Name of Head of Household:

नन्दकिश‍ोर

Name of Father/Husband:

गोवर्धनलाल

Category:

OTH

Date of Registration:

2/15/2008

Address:

Villages:

Panchayat:

जीरोद

Block:

अटरु

District:

बरन(राजस्थान)

Whether BPL Family:

Family Id:

2283317

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	नन्दकिश‍ोर	Male	60	Baroda Rajasthan Kshetriya Gramin Bank

2	रत्‍नबाई	Female	55	Baroda Rajasthan Kshetriya Gramin Bank

3	राजेन्‍द्र प्रसाद	Male	35

4	बद्रीबाई	Female	30

5	HARISH	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	100598	राजेन्‍द्र प्रसाद	10/05/2020~~24/05/2020~~15	13

2	247684		25/05/2020~~09/06/2020~~16	14

3	167704		10/05/2021~~24/05/2021~~15	13

4	262683	नन्दकिश‍ोर	25/06/2021~~09/07/2021~~15	13

5	262684	रत्‍नबाई	25/06/2021~~09/07/2021~~15	13

6	465167	नन्दकिश‍ोर	10/09/2021~~24/09/2021~~15	13

7	421176		01/10/2022~~09/10/2022~~9	8

8	421177	रत्‍नबाई	01/10/2022~~09/10/2022~~9	8

9	408595	नन्दकिश‍ोर	19/09/2023~~02/10/2023~~14	12

10	829320		03/03/2024~~17/03/2024~~15	15

11	854291		18/03/2024~~29/03/2024~~12	12

12	417475		20/07/2024~~02/08/2024~~14	14

13	436069		24/08/2024~~02/09/2024~~10	10

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	100598	राजेन्‍द्र प्रसाद	10/05/2020~~24/05/2020~~15	13	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

2	247684		25/05/2020~~09/06/2020~~16	14	GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)

3	167704		10/05/2021~~24/05/2021~~15	13	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

4	262683	नन्दकिश‍ोर	25/06/2021~~09/07/2021~~15	13	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

5	262684	रत्‍नबाई	25/06/2021~~09/07/2021~~15	13	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

6	465167	नन्दकिश‍ोर	10/09/2021~~24/09/2021~~15	13	GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)

7	421176		01/10/2022~~09/10/2022~~9	8	CHARAGHA VIKAS PANCHFAL TAAR FENCING KARYA MANOHARPUR (2731003093/LD/GIS/69705)

8	421177	रत्‍नबाई	01/10/2022~~09/10/2022~~9	8	CHARAGHA VIKAS PANCHFAL TAAR FENCING KARYA MANOHARPUR (2731003093/LD/GIS/69705)

9	408595	नन्दकिश‍ोर	19/09/2023~~02/10/2023~~14	12	इंटरलॉकिंग माय नाली निर्माण कार्य शमशान घाट के पास से छतरी तक ग्राम जिरोद (2731003093/RC/GIS/103988)

10	829320		03/03/2024~~17/03/2024~~15	15	इन्टरलोकिंग खरंजा मय नाली निर्माण कार्य रमेश नागर के मकान से स्कूल भवन की और मनोहरपुर (2731003093/RC/112908751430)

11	854291		18/03/2024~~29/03/2024~~12	12	इन्टरलोकिंग खरंजा मय नाली निर्माण कार्य रमेश नागर के मकान से सत्यनारायण के मकान की और मनोहरपुर (2731003093/RC/112908751433)

12	417475		20/07/2024~~02/08/2024~~14	14	MITTI GARAVL SADAK MANOHARPUR SE SAHROD RASTE PAR (2731003093/RC/112908347478)

13	436069		24/08/2024~~02/09/2024~~10	10	CHARAGHA VIKAS PANCHFAL TAAR FENCING KARYA MANOHARPUR (2731003093/LD/GIS/69705)

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	राजेन्‍द्र प्रसाद	10/05/2020	13	NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)	2920	871	0

	Sub Total FY 2021		13			871	0

2	नन्दकिश‍ोर	10/09/2021	13	GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)	9377	2210	0

	Sub Total FY 2122		13			2210	0

3	नन्दकिश‍ोर	19/09/2023	12	इंटरलॉकिंग माय नाली निर्माण कार्य शमशान घाट के पास से छतरी तक ग्राम जिरोद (2731003093/RC/GIS/103988)	5512	3060	0

4	नन्दकिश‍ोर	03/03/2024	12	इन्टरलोकिंग खरंजा मय नाली निर्माण कार्य रमेश नागर के मकान से स्कूल भवन की और मनोहरपुर (2731003093/RC/112908751430)	10332	2700	0

5	नन्दकिश‍ोर	18/03/2024	9	इन्टरलोकिंग खरंजा मय नाली निर्माण कार्य रमेश नागर के मकान से सत्यनारायण के मकान की और मनोहरपुर (2731003093/RC/112908751433)	10749	2295	0

	Sub Total FY 2324		33			8055	0

6	नन्दकिश‍ोर	20/07/2024	12	MITTI GARAVL SADAK MANOHARPUR SE SAHROD RASTE PAR (2731003093/RC/112908347478)	6836	2400	0

7	नन्दकिश‍ोर	24/08/2024	8	CHARAGHA VIKAS PANCHFAL TAAR FENCING KARYA MANOHARPUR (2731003093/LD/GIS/69705)	7399	1600	0

	Sub Total FY 2425		20			4000	0