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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141901896800/3880722-A Family Id: 3880722-A
Name of Head of Household: अमित कुमार शर्मा
Name of Father/Husband: गम्भीर मल
Category: OTH
Date of Registration: 8/20/2020
Address: 00
Villages:
Panchayat: कूकनवाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880722-A
Epic No.: 1403
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमित कुमार शर्मा Female 40
2 सीमा देवी Female 35 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 1862276 सीमा देवी 01/11/2020~~15/11/2020~~15 13
2 2227791 16/12/2020~~31/12/2020~~16 14
3 2740536 01/02/2021~~15/02/2021~~15 13
4 2950392 16/02/2021~~28/02/2021~~13 12
5 3159476 01/03/2021~~15/03/2021~~15 13
6 3340480 16/03/2021~~31/03/2021~~16 14
7 98343 16/04/2021~~30/04/2021~~15 13
8 252346 01/05/2021~~15/05/2021~~15 13
9 901134 16/07/2021~~31/07/2021~~16 14
10 1132337 01/08/2021~~15/08/2021~~15 13
11 1712090 16/09/2021~~30/09/2021~~15 13
12 1852026 01/10/2021~~15/10/2021~~15 13
13 2266278 16/11/2021~~30/11/2021~~15 13
14 2481254 01/12/2021~~15/12/2021~~15 13
15 3042469 16/01/2022~~31/01/2022~~16 14
16 3506528 16/02/2022~~28/02/2022~~13 12
17 3599096 01/03/2022~~15/03/2022~~15 13
18 3724410 16/03/2022~~31/03/2022~~16 14
19 1276057 01/10/2023~~15/10/2023~~15 13
20 1339576 16/10/2023~~31/10/2023~~16 14
21 1480137 01/11/2023~~15/11/2023~~15 13
22 1853105 22/12/2023~~31/12/2023~~10 9
23 2102951 16/01/2024~~31/01/2024~~16 14
24 2351677 01/02/2024~~15/02/2024~~15 13
25 2694921 01/03/2024~~15/03/2024~~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 1862276 सीमा देवी 01/11/2020~~15/11/2020~~15 13 05/20-21/2963 GRESNI Kukanwali Se Latholai Marg Hote Hui Indali Sima Tak (2714011419/RC/112908400949)
2 2227791 16/12/2020~~31/12/2020~~16 14 05/20-21/2971 GRESNI Khami Wali Koti se Sitaram Ke Kui Tak (2714011419/RC/112908400955)
3 2740536 01/02/2021~~15/02/2021~~15 13 05/20-21/2960 मॉडल तालाब डालुमाली तलाई (2714011419/WC/112908361961)
4 2950392 16/02/2021~~28/02/2021~~13 12 05/20-21/2960 मॉडल तालाब डालुमाली तलाई (2714011419/WC/112908361961)
5 3159476 01/03/2021~~15/03/2021~~15 13 05/20-21/2959 थोरिण्‍डा तलाई में चारागाह विकास कार्य (2714011419/LD/112908398842)
6 3340480 16/03/2021~~31/03/2021~~16 14 05/20-21/2959 थोरिण्‍डा तलाई में चारागाह विकास कार्य (2714011419/LD/112908398842)
7 98343 16/04/2021~~30/04/2021~~15 13 5/20-21/2700सीमांत विकलांग विधवा एवं अनुसूचित जाति के टाके निर्माण बोदराम/केसाराम (2714011419/IF/112908526870)
8 252346 01/05/2021~~15/05/2021~~15 13 05/20-21/2699-सीमांत,विकलांग,विधवा एवं अनुसूचित जातिके टांके निर्माण -देबुराम/भागीरथराम (2714011419/IF/112908545472)
9 901134 16/07/2021~~31/07/2021~~16 14 05/20-21/2865 सीमान्‍त विकलांग विधवा एवं अनुसूचित जाति के टांके निर्माण बिरदाराम/चेलाराम (2714011419/IF/112908543345)
10 1132337 01/08/2021~~15/08/2021~~15 13 05/19-20/398 Nai Nadi Khudai Kary Kheda Wali Talai ke Pas (2714011419/WC/112908343781)
11 1712090 16/09/2021~~30/09/2021~~15 13 Niji Tanka Cattleshed Nirman Bhumi Sudar GanpatRam/GovindRam Meghwal ke khet me (2714011419/IF/112908499942)
12 1852026 01/10/2021~~15/10/2021~~15 13 05/20-21/2963 GRESNI Kukanwali Se Latholai Marg Hote Hui Indali Sima Tak (2714011419/RC/112908400949)
13 2266278 16/11/2021~~30/11/2021~~15 13 05/20-21/2963 GRESNI Kukanwali Se Latholai Marg Hote Hui Indali Sima Tak (2714011419/RC/112908400949)
14 2481254 01/12/2021~~15/12/2021~~15 13 06/21-22/2019TANKA V KETAL SED V BHUMI SUDHAR KARYA» GHASHIRAM/LALURAM JAT KE KHET ME (2714011419/IF/112908654193)
15 3042469 16/01/2022~~31/01/2022~~16 14 06/21-22/2235- tanka Nirman karye-BhanwarLal/BhuwanaRam Sevda (2714011419/IF/112908654960)
16 3506528 16/02/2022~~28/02/2022~~13 12 05/20-21/873-Niji Tanka Cattleshed Nirman Bhumi Sudar sanjaridevi/narayanram megwal ke khet me (2714011419/IF/112908528893)
17 3599096 01/03/2022~~15/03/2022~~15 13 05/20-21/859 Nji Tanka Cattleshed NirmanBhumi Sudar Geeta Devi/BanwariLal Meghwal Ke Khet Me (2714011419/IF/112908499960)
18 3724410 16/03/2022~~31/03/2022~~16 14 06/21-22/2250-tanka Nirman karye-MohanRam/SevdaRam jat (2714011419/IF/112908650842)
19 1276057 01/10/2023~~15/10/2023~~15 13 06/22-23/959 ग्रेवल सड़क निर्माण खेड़ावाली तलाई से पुसाराम मेघवाल की ढाणी तक (2714011419/RC/112908606893)
20 1339576 16/10/2023~~31/10/2023~~16 14 06/21-22/2086 Tanka Nirman kariya SHANKAR LAL/KISHANA RAM BAWARI KE GHAR ME (2714011419/IF/112908737288)
21 1480137 01/11/2023~~15/11/2023~~15 13 06/21-22/2377 - tanka Nirman karye-janwari lal / Dalla ram bawri (2714011419/IF/112908716670)
22 1853105 22/12/2023~~31/12/2023~~10 9 06/21-22/2309 Tanka Nirman karye-GanpatRam/DallaRam khatik (2714011419/IF/112908737275)
23 2102951 16/01/2024~~31/01/2024~~16 14 06/21-22/2347-tanka Nirman karye-Kamla Devi/SundaRam Nayak (2714011419/IF/112908716603)
24 2351677 01/02/2024~~15/02/2024~~15 13 06/21-22/2318- tanka Nirman karye-RameshwarLal/GhisaRam Meghwal (2714011419/IF/112908716677)
25 2694921 01/03/2024~~15/03/2024~~15 15 06/21-22/2420- tanka Nirman karye-BanshiLal/MohanLal Meghwali (2714011419/IF/112908716588)

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 सीमा देवी 01/02/2021 12 05/20-21/2960 मॉडल तालाब डालुमाली तलाई (2714011419/WC/112908361961) 37058 2616 0
2 सीमा देवी 16/02/2021 4 05/20-21/2960 मॉडल तालाब डालुमाली तलाई (2714011419/WC/112908361961) 39575 852 0
3 सीमा देवी 01/03/2021 11 05/20-21/2959 थोरिण्‍डा तलाई में चारागाह विकास कार्य (2714011419/LD/112908398842) 41819 2200 0
4 सीमा देवी 16/03/2021 13 05/20-21/2959 थोरिण्‍डा तलाई में चारागाह विकास कार्य (2714011419/LD/112908398842) 43224 2535 0
Sub Total FY 2021 40 8203 0
5 सीमा देवी 16/04/2021 12 5/20-21/2700सीमांत विकलांग विधवा एवं अनुसूचित जाति के टाके निर्माण बोदराम/केसाराम (2714011419/IF/112908526870) 1856 2328 0
6 सीमा देवी 01/05/2021 7 05/20-21/2699-सीमांत,विकलांग,विधवा एवं अनुसूचित जातिके टांके निर्माण -देबुराम/भागीरथराम (2714011419/IF/112908545472) 4250 1547 0
7 सीमा देवी 16/09/2021 12 Niji Tanka Cattleshed Nirman Bhumi Sudar GanpatRam/GovindRam Meghwal ke khet me (2714011419/IF/112908499942) 25707 2652 0
8 सीमा देवी 01/10/2021 8 05/20-21/2963 GRESNI Kukanwali Se Latholai Marg Hote Hui Indali Sima Tak (2714011419/RC/112908400949) 27386 1608 0
9 सीमा देवी 16/01/2022 14 06/21-22/2235- tanka Nirman karye-BhanwarLal/BhuwanaRam Sevda (2714011419/IF/112908654960) 42214 3094 0
10 सीमा देवी 16/02/2022 11 05/20-21/873-Niji Tanka Cattleshed Nirman Bhumi Sudar sanjaridevi/narayanram megwal ke khet me (2714011419/IF/112908528893) 46952 2431 0
11 सीमा देवी 01/03/2022 13 05/20-21/859 Nji Tanka Cattleshed NirmanBhumi Sudar Geeta Devi/BanwariLal Meghwal Ke Khet Me (2714011419/IF/112908499960) 47919 2860 0
12 सीमा देवी 16/03/2022 13 06/21-22/2250-tanka Nirman karye-MohanRam/SevdaRam jat (2714011419/IF/112908650842) 49448 2873 0
Sub Total FY 2122 90 19393 0
13 सीमा देवी 01/10/2023 1 06/22-23/959 ग्रेवल सड़क निर्माण खेड़ावाली तलाई से पुसाराम मेघवाल की ढाणी तक (2714011419/RC/112908606893) 12260 220 0
14 सीमा देवी 16/10/2023 14 06/21-22/2086 Tanka Nirman kariya SHANKAR LAL/KISHANA RAM BAWARI KE GHAR ME (2714011419/IF/112908737288) 13184 3024 0
15 सीमा देवी 01/11/2023 10 06/21-22/2377 - tanka Nirman karye-janwari lal / Dalla ram bawri (2714011419/IF/112908716670) 15225 2550 0
16 सीमा देवी 16/12/2023 9 06/21-22/2309 Tanka Nirman karye-GanpatRam/DallaRam khatik (2714011419/IF/112908737275) 19302 2259 0
17 सीमा देवी 16/01/2024 14 06/21-22/2347-tanka Nirman karye-Kamla Devi/SundaRam Nayak (2714011419/IF/112908716603) 21566 3402 0
18 सीमा देवी 01/02/2024 12 06/21-22/2318- tanka Nirman karye-RameshwarLal/GhisaRam Meghwal (2714011419/IF/112908716677) 22878 2808 0
19 सीमा देवी 01/03/2024 13 06/21-22/2420- tanka Nirman karye-BanshiLal/MohanLal Meghwali (2714011419/IF/112908716588) 26201 3211 0
Sub Total FY 2324 73 17474 0