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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342754 Family Id: 7342754
Name of Head of Household: राजुदेवी
Name of Father/Husband: बजरंगदास स्‍वामी
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7342754
Epic No.: 63
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजुदेवी Female 45 ICICI 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 32153 राजुदेवी 01/04/2019~~15/04/2019~~15 13
2 81795 16/04/2019~~30/04/2019~~15 13
3 259091 01/05/2019~~15/05/2019~~15 13
4 868712 01/07/2019~~15/07/2019~~15 13
5 2051996 02/03/2020~~15/03/2020~~14 12
6 246640 16/05/2020~~31/05/2020~~16 14
7 459460 01/06/2020~~15/06/2020~~15 13
8 774194 16/06/2020~~30/06/2020~~15 13
9 957514 01/07/2020~~15/07/2020~~15 13
10 1319822 01/08/2020~~15/08/2020~~15 13
11 1447523 16/08/2020~~31/08/2020~~16 14
12 1597701 02/09/2020~~15/09/2020~~14 12
13 1741835 01/10/2020~~15/10/2020~~15 13
14 1778876 16/10/2020~~31/10/2020~~16 14
15 1900249 06/11/2020~~12/11/2020~~7 6
16 668793 01/07/2021~~15/07/2021~~15 13
17 802121 16/07/2021~~31/07/2021~~16 14
18 1123646 01/08/2021~~15/08/2021~~15 13
19 1295039 16/08/2021~~31/08/2021~~16 14
20 1522683 01/09/2021~~15/09/2021~~15 13
21 1656334 16/09/2021~~30/09/2021~~15 13
22 1960208 16/10/2021~~31/10/2021~~16 14
23 2121544 01/11/2021~~15/11/2021~~15 13
24 2462288 01/12/2021~~15/12/2021~~15 13
25 3283153 01/02/2022~~15/02/2022~~15 13
26 2195382 01/02/2023~~15/02/2023~~15 13
27 2391916 16/02/2023~~27/02/2023~~12 11
28 2701790 16/03/2023~~31/03/2023~~16 14
29 21592 01/04/2023~~15/04/2023~~15 13
30 79407 16/04/2023~~30/04/2023~~15 13
31 689638 16/06/2023~~30/06/2023~~15 13
32 1232799 16/09/2023~~30/09/2023~~15 13
33 1267163 01/10/2023~~15/10/2023~~15 13
34 1356066 16/10/2023~~31/10/2023~~16 14
35 1466356 01/11/2023~~15/11/2023~~15 13
36 1542697 16/11/2023~~30/11/2023~~15 13
37 1633088 01/12/2023~~15/12/2023~~15 13
38 1899801 01/01/2024~~10/01/2024~~10 9
39 2865188 16/03/2024~~17/03/2024~~2 2
40 5404 01/04/2024~~15/04/2024~~15 15
41 128613 16/04/2024~~30/04/2024~~15 15
42 374968 16/05/2024~~31/05/2024~~16 16
43 1185264 01/08/2024~~15/08/2024~~15 15
44 1253623 01/09/2024~~15/09/2024~~15 15
45 1292277 16/09/2024~~30/09/2024~~15 15
46 1345136 01/10/2024~~15/10/2024~~15 15

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 32153 राजुदेवी 01/04/2019~~15/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 81795 16/04/2019~~30/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 259091 01/05/2019~~15/05/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 868712 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
5 2051996 02/03/2020~~15/03/2020~~14 140 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
6 246640 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 459460 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 774194 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 957514 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1319822 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1447523 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 1597701 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 1741835 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 1778876 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 1900249 06/11/2020~~12/11/2020~~7 6 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
16 668793 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
17 802121 16/07/2021~~31/07/2021~~16 28 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
18 1123646 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1295039 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 1522683 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1656334 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1960208 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 2121544 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 2462288 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
25 3283153 01/02/2022~~15/02/2022~~15 13 06/21-22/6979 पौधारोपण कार्य मुक्तिधाम विकास कार्य खोरण्डी (2714011433/LD/112908436856)
26 2195382 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 2391916 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 2701790 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 21592 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 79407 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 689638 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 1232799 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 1267163 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 1356066 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1466356 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1542697 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1633088 01/12/2023~~15/12/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1899801 01/01/2024~~10/01/2024~~10 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 2865188 16/03/2024~~17/03/2024~~2 2 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
40 5404 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
41 128613 16/04/2024~~30/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
42 374968 16/05/2024~~31/05/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
43 1185264 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
44 1253623 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
45 1292277 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
46 1345136 01/10/2024~~15/10/2024~~15 15 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)

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 राजुदेवी 01/07/2019 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9876 994 0
2 राजुदेवी 01/03/2020 9 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 24931 1341 0
Sub Total FY 1920 16 2335 0
3 राजुदेवी 16/05/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3345 2314 0
4 राजुदेवी 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5201 2392 0
5 राजुदेवी 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8960 1892 0
6 राजुदेवी 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11453 1750 0
7 राजुदेवी 01/08/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16039 1896 0
8 राजुदेवी 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21534 1859 0
9 राजुदेवी 01/10/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24318 1650 0
10 राजुदेवी 16/10/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25698 1885 0
11 राजुदेवी 01/11/2020 6 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 27470 972 0
Sub Total FY 2021 100 16610 0
12 राजुदेवी 01/07/2021 5 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11293 1080 0
13 राजुदेवी 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12219 2535 0
14 राजुदेवी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16883 420 0
15 राजुदेवी 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19744 2600 0
16 राजुदेवी 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23090 2470 0
17 राजुदेवी 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23988 2340 0
18 राजुदेवी 16/10/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29054 2652 0
19 राजुदेवी 01/11/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32268 200 0
20 राजुदेवी 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36666 2548 0
21 राजुदेवी 01/02/2022 3 06/21-22/6979 पौधारोपण कार्य मुक्तिधाम विकास कार्य खोरण्डी (2714011433/LD/112908436856) 44185 663 0
Sub Total FY 2122 88 17508 0
22 राजुदेवी 01/02/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25908 1520 0
23 राजुदेवी 16/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27200 1764 0
24 राजुदेवी 16/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29871 2400 0
Sub Total FY 2223 29 5684 0
25 राजुदेवी 01/04/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 352 2000 0
26 राजुदेवी 16/04/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 815 2400 0
27 राजुदेवी 16/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10909 2519 0
28 राजुदेवी 01/10/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11428 2640 0
29 राजुदेवी 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13479 3220 0
30 राजुदेवी 01/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14606 2050 0
31 राजुदेवी 16/11/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16081 2070 0
32 राजुदेवी 01/12/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17157 2520 0
33 राजुदेवी 01/01/2024 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19902 1600 0
34 राजुदेवी 16/03/2024 1 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27408 197 0
Sub Total FY 2324 99 21216 0
35 राजुदेवी 01/04/2024 9 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 215 2070 0
36 राजुदेवी 16/04/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1544 2688 0
37 राजुदेवी 16/05/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3398 2321 0
38 राजुदेवी 01/08/2024 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11319 2244 0
39 राजुदेवी 01/09/2024 11 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12701 2596 0
Sub Total FY 2425 55 11919 0