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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886399 Family Id: 3886399
Name of Head of Household: hari singh
Name of Father/Husband: हरी सिंह
Category: OTH
Date of Registration: 5/31/2016
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886399
Epic No.: 3886399
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 hari singh Male 66 ICICI BANK
2 mohan kanwar Female 59 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 84298 mohan kanwar 11/04/2019~~15/04/2019~~5 5
2 1046671 hari singh 01/08/2019~~15/08/2019~~15 13
3 1257445 16/10/2019~~31/10/2019~~16 14
4 1446717 01/12/2019~~15/12/2019~~15 13
5 1749670 17/01/2020~~31/01/2020~~15 13
6 1938241 16/02/2020~~29/02/2020~~14 12
7 1995487 01/03/2020~~15/03/2020~~15 13
8 453107 17/06/2021~~30/06/2021~~14 12
9 1836094 01/10/2021~~15/10/2021~~15 13
10 2055449 22/10/2021~~31/10/2021~~10 9
11 2121952 01/11/2021~~15/11/2021~~15 13
12 2462238 01/12/2021~~15/12/2021~~15 13
13 2197377 01/02/2023~~15/02/2023~~15 13
14 2392065 16/02/2023~~27/02/2023~~12 11
15 2553070 01/03/2023~~15/03/2023~~15 13
16 2701598 16/03/2023~~31/03/2023~~16 14
17 21607 01/04/2023~~15/04/2023~~15 13
18 78814 16/04/2023~~30/04/2023~~15 13
19 694108 16/06/2023~~30/06/2023~~15 13
20 824186 01/07/2023~~15/07/2023~~15 13
21 1149464 01/09/2023~~15/09/2023~~15 13
22 1232454 16/09/2023~~30/09/2023~~15 13
23 1267101 01/10/2023~~15/10/2023~~15 13
24 1356503 16/10/2023~~31/10/2023~~16 14
25 1467754 03/11/2023~~07/11/2023~~5 5
26 1632945 01/12/2023~~05/12/2023~~5 5
27 5897 01/04/2024~~15/04/2024~~15 15
28 128622 16/04/2024~~30/04/2024~~15 15
29 1292105 16/09/2024~~30/09/2024~~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 84298 mohan kanwar 11/04/2019~~15/04/2019~~5 5 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 1046671 hari singh 01/08/2019~~15/08/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
3 1257445 16/10/2019~~31/10/2019~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
4 1446717 01/12/2019~~15/12/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
5 1749670 17/01/2020~~31/01/2020~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
6 1938241 16/02/2020~~29/02/2020~~14 12 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
7 1995487 01/03/2020~~15/03/2020~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
8 453107 17/06/2021~~30/06/2021~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1836094 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
10 2055449 22/10/2021~~31/10/2021~~10 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
11 2121952 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
12 2462238 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
13 2197377 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
14 2392065 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
15 2553070 01/03/2023~~15/03/2023~~15 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
16 2701598 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
17 21607 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
18 78814 16/04/2023~~30/04/2023~~15 26 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
19 694108 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
20 824186 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
21 1149464 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
22 1232454 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
23 1267101 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
24 1356503 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
25 1467754 03/11/2023~~07/11/2023~~5 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
26 1632945 01/12/2023~~05/12/2023~~5 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 5897 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)
28 128622 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)
29 1292105 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)

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 mohan kanwar 11/04/2019 4 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 990 648 0
2 hari singh 16/10/2019 3 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 16287 450 0
3 hari singh 01/12/2019 9 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 18973 1323 0
Sub Total FY 1920 16 2421 0
4 hari singh 16/06/2021 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8419 2388 0
5 hari singh 01/10/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28432 2400 0
6 hari singh 16/10/2021 8 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 30887 1632 0
7 hari singh 01/11/2021 4 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32269 800 0
8 hari singh 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36666 2548 0
Sub Total FY 2122 49 9768 0
9 hari singh 01/02/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25910 2090 0
10 hari singh 16/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27202 1960 0
11 hari singh 01/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28474 2400 0
12 hari singh 16/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29871 2400 0
Sub Total FY 2223 45 8850 0
13 hari singh 01/04/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 352 1800 0
14 hari singh 16/04/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 813 2600 0
15 hari singh 16/06/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3941 2600 0
16 hari singh 01/07/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5121 1470 0
17 hari singh 01/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9576 2640 0
18 hari singh 16/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10905 2748 0
19 hari singh 01/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11426 2860 0
20 hari singh 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13483 3220 0
21 hari singh 01/11/2023 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14608 410 0
22 hari singh 01/12/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17157 1050 0
Sub Total FY 2324 100 21398 0