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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7308956-A Family Id: 7308956-A
Name of Head of Household: Parwati Devi
Name of Father/Husband: Ram Gopal
Category: OTH
Date of Registration: 8/27/2021
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7308956-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parwati Devi Female 29 UCO 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 1478668 Parwati Devi 01/09/2021~~15/09/2021~~15 13
2 1674242 16/09/2021~~30/09/2021~~15 13
3 2133024 01/11/2021~~12/11/2021~~12 11
4 2203828 16/11/2021~~30/11/2021~~15 13
5 2527615 03/12/2021~~15/12/2021~~13 12
6 2709842 16/12/2021~~31/12/2021~~16 14
7 2991693 02/01/2022~~15/01/2022~~14 12
8 3143187 16/01/2022~~31/01/2022~~16 14
9 3366476 01/02/2022~~15/02/2022~~15 13
10 3657619 02/03/2022~~08/03/2022~~7 6
11 3819300 20/03/2022~~23/03/2022~~4 4
12 1362368 16/11/2022~~30/11/2022~~15 13
13 2084160 16/01/2023~~31/01/2023~~16 14
14 2303198 01/02/2023~~15/02/2023~~15 13
15 2478002 17/02/2023~~28/02/2023~~12 11
16 2601890 01/03/2023~~15/03/2023~~15 13
17 2714507 17/03/2023~~31/03/2023~~15 13
18 862644 01/07/2023~~15/07/2023~~15 13
19 944036 16/07/2023~~31/07/2023~~16 14
20 1024210 01/08/2023~~15/08/2023~~15 13
21 1096843 16/08/2023~~31/08/2023~~16 14
22 1166218 01/09/2023~~15/09/2023~~15 13
23 1231350 16/09/2023~~30/09/2023~~15 13
24 1277288 01/10/2023~~15/10/2023~~15 13
25 1361075 16/10/2023~~31/10/2023~~16 14
26 1805731 16/12/2023~~31/12/2023~~16 14
27 2368683 01/02/2024~~09/02/2024~~9 8
28 2589560 16/02/2024~~19/02/2024~~4 4
29 2803706 05/03/2024~~09/03/2024~~5 5
30 2991475 23/03/2024~~27/03/2024~~5 5

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 1478668 Parwati Devi 01/09/2021~~15/09/2021~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
2 1674242 16/09/2021~~30/09/2021~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
3 2133024 01/11/2021~~12/11/2021~~12 11 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
4 2203828 16/11/2021~~30/11/2021~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
5 2527615 03/12/2021~~15/12/2021~~13 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
6 2709842 16/12/2021~~31/12/2021~~16 14 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
7 2991693 02/01/2022~~15/01/2022~~14 12 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
8 3143187 16/01/2022~~31/01/2022~~16 14 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
9 3366476 01/02/2022~~15/02/2022~~15 13 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541)
10 3657619 02/03/2022~~08/03/2022~~7 6 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
11 3819300 20/03/2022~~23/03/2022~~4 4 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
12 1362368 16/11/2022~~30/11/2022~~15 13 ग्रेवल सड़क निर्माण सुद्रासन से सुजानपुरा रास्ता (2714002067/RC/112908495426)
13 2084160 16/01/2023~~31/01/2023~~16 14 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
14 2303198 01/02/2023~~15/02/2023~~15 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
15 2478002 17/02/2023~~28/02/2023~~12 22 Niji Tanka and cattle shed nirman karyPatashi /Ram Lal ke khet me (2714002067/IF/112908689841)
16 2601890 01/03/2023~~15/03/2023~~15 13 Niji Tanka v cattle shed nirman kary Sarwan Kumar/Ramdeva ram ke khet me (2714002067/IF/112908573387)
17 2714507 17/03/2023~~31/03/2023~~15 13 सी सी ब्लाक सड़क सी सी सड़क से महावीर हरिजन के घर की और (2714002067/RC/112908495449)
18 862644 01/07/2023~~15/07/2023~~15 13 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
19 944036 16/07/2023~~31/07/2023~~16 14 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
20 1024210 01/08/2023~~15/08/2023~~15 13 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
21 1096843 16/08/2023~~31/08/2023~~16 14 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
22 1166218 01/09/2023~~15/09/2023~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
23 1231350 16/09/2023~~30/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
24 1277288 01/10/2023~~15/10/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
25 1361075 16/10/2023~~31/10/2023~~16 14 SIDHARANA TALAB BAYA BHAG KHUDAI KARYE (2714002067/WC/112908688074)
26 1805731 16/12/2023~~31/12/2023~~16 14 GUDALI TALAB KHUDAI (2714002067/WC/112908496252)
27 2368683 01/02/2024~~09/02/2024~~9 8 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
28 2589560 16/02/2024~~19/02/2024~~4 4 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
29 2803706 05/03/2024~~09/03/2024~~5 5 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
30 2991475 23/03/2024~~27/03/2024~~5 5 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)

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 Parwati Devi 01/09/2021 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 20280 2808 0
2 Parwati Devi 01/11/2021 10 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 29901 2010 0
3 Parwati Devi 16/11/2021 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 32122 2535 0
4 Parwati Devi 01/12/2021 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 35157 2448 0
5 Parwati Devi 16/12/2021 10 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 37960 2050 0
6 Parwati Devi 01/01/2022 11 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 41888 2233 0
7 Parwati Devi 16/01/2022 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 44573 2678 0
8 Parwati Devi 01/02/2022 12 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541) 47996 2340 0
9 Parwati Devi 02/03/2022 6 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 53510 1278 0
Sub Total FY 2122 100 20380 0
10 Parwati Devi 16/11/2022 13 ग्रेवल सड़क निर्माण सुद्रासन से सुजानपुरा रास्ता (2714002067/RC/112908495426) 25330 2548 0
11 Parwati Devi 16/01/2023 12 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 34729 2400 0
12 Parwati Devi 01/02/2023 10 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 37811 1990 0
13 Parwati Devi 16/02/2023 10 Niji Tanka and cattle shed nirman karyPatashi /Ram Lal ke khet me (2714002067/IF/112908689841) 39742 2000 0
14 Parwati Devi 01/03/2023 11 Niji Tanka v cattle shed nirman kary Sarwan Kumar/Ramdeva ram ke khet me (2714002067/IF/112908573387) 41524 2266 0
Sub Total FY 2223 56 11204 0
15 Parwati Devi 01/07/2023 9 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 11810 1800 0
16 Parwati Devi 16/07/2023 14 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 12657 2800 0
17 Parwati Devi 01/08/2023 12 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 14045 2220 0
18 Parwati Devi 16/08/2023 11 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 16005 2090 0
19 Parwati Devi 01/09/2023 8 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 17155 1600 0
20 Parwati Devi 01/10/2023 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 18881 2280 0
21 Parwati Devi 16/10/2023 14 SIDHARANA TALAB BAYA BHAG KHUDAI KARYE (2714002067/WC/112908688074) 20045 2940 0
22 Parwati Devi 16/12/2023 10 GUDALI TALAB KHUDAI (2714002067/WC/112908496252) 25083 2000 0
23 Parwati Devi 01/02/2024 2 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 31028 396 0
24 Parwati Devi 16/02/2024 2 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 33108 390 0
25 Parwati Devi 16/03/2024 4 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 38205 804 0
Sub Total FY 2324 98 19320 0