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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432036 Family Id: 51432036
Name of Head of Household: प्रकाश गुर्जर
Name of Father/Husband: हनुमानराम गुर्जर
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51432036
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रकाश गुर्जर Male 30
2 ललिता देवी Female 29 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 1952321 ललिता देवी 16/11/2020~~30/11/2020~~15 13
2 2077969 01/12/2020~~15/12/2020~~15 13
3 2220077 16/12/2020~~31/12/2020~~16 14
4 2363148 01/01/2021~~15/01/2021~~15 13
5 2526951 16/01/2021~~31/01/2021~~16 14
6 2898148 16/02/2021~~27/02/2021~~12 11
7 3109327 01/03/2021~~15/03/2021~~15 13
8 3381580 प्रकाश गुर्जर 16/03/2021~~31/03/2021~~16 14
9 3340127 ललिता देवी 16/03/2021~~31/03/2021~~16 14
10 242064 01/05/2021~~15/05/2021~~15 13
11 3680661 04/03/2022~~15/03/2022~~12 11
12 3742816 16/03/2022~~31/03/2022~~16 14
13 238940 01/05/2022~~15/05/2022~~15 13
14 370824 18/05/2022~~31/05/2022~~14 12
15 1157596 16/10/2022~~31/10/2022~~16 14
16 1324883 16/11/2022~~30/11/2022~~15 13
17 1444679 01/12/2022~~15/12/2022~~15 13
18 1934138 03/01/2023~~15/01/2023~~13 12
19 2023350 16/01/2023~~31/01/2023~~16 14
20 2241180 01/02/2023~~15/02/2023~~15 13
21 525827 02/06/2023~~15/06/2023~~14 12
22 879739 03/07/2023~~14/07/2023~~12 11
23 942496 16/07/2023~~31/07/2023~~16 14
24 1030049 01/08/2023~~15/08/2023~~15 13
25 1107396 16/08/2023~~31/08/2023~~16 14
26 1310493 05/10/2023~~15/10/2023~~11 10
27 1356834 16/10/2023~~31/10/2023~~16 14
28 1435044 01/11/2023~~15/11/2023~~15 13
29 1684536 04/12/2023~~15/12/2023~~12 11
30 1765212 16/12/2023~~26/12/2023~~11 10
31 109034 16/04/2024~~30/04/2024~~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 1952321 ललिता देवी 16/11/2020~~30/11/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
2 2077969 01/12/2020~~15/12/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
3 2220077 16/12/2020~~31/12/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
4 2363148 01/01/2021~~15/01/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
5 2526951 16/01/2021~~31/01/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
6 2898148 16/02/2021~~27/02/2021~~12 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
7 3109327 01/03/2021~~15/03/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
8 3381580 प्रकाश गुर्जर 16/03/2021~~31/03/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
9 3340127 ललिता देवी 16/03/2021~~31/03/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
10 242064 01/05/2021~~15/05/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
11 3680661 04/03/2022~~15/03/2022~~12 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
12 3742816 16/03/2022~~31/03/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
13 238940 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
14 370824 18/05/2022~~31/05/2022~~14 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
15 1157596 16/10/2022~~31/10/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
16 1324883 16/11/2022~~30/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
17 1444679 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
18 1934138 03/01/2023~~15/01/2023~~13 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
19 2023350 16/01/2023~~31/01/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
20 2241180 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
21 525827 02/06/2023~~15/06/2023~~14 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
22 879739 03/07/2023~~14/07/2023~~12 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
23 942496 16/07/2023~~31/07/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
24 1030049 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
25 1107396 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
26 1310493 05/10/2023~~15/10/2023~~11 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
27 1356834 16/10/2023~~31/10/2023~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
28 1435044 01/11/2023~~15/11/2023~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
29 1684536 04/12/2023~~15/12/2023~~12 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
30 1765212 16/12/2023~~26/12/2023~~11 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
31 109034 16/04/2024~~30/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)

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 ललिता देवी 16/11/2020 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 28788 1661 0
2 ललिता देवी 01/12/2020 9 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 30407 1485 0
3 ललिता देवी 16/12/2020 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 32058 1804 0
4 ललिता देवी 01/01/2021 6 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 33251 1320 0
5 ललिता देवी 16/01/2021 6 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 34821 1320 0
6 ललिता देवी 16/02/2021 8 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 40070 1760 0
7 ललिता देवी 01/03/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 41183 2100 0
8 ललिता देवी 16/03/2021 8 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 43234 1720 0
Sub Total FY 2021 69 13170 0
9 ललिता देवी 01/05/2021 4 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 3517 800 0
10 ललिता देवी 01/03/2022 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 48728 2222 0
11 ललिता देवी 16/03/2022 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 49804 2101 0
Sub Total FY 2122 26 5123 0
12 ललिता देवी 01/05/2022 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 3006 1674 0
13 ललिता देवी 16/05/2022 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 3779 2321 0
14 ललिता देवी 16/10/2022 8 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 14682 1600 0
15 ललिता देवी 16/11/2022 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 17293 2535 0
16 ललिता देवी 01/12/2022 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18590 1900 0
17 ललिता देवी 01/01/2023 9 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23330 1647 0
18 ललिता देवी 16/01/2023 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 24480 2618 0
19 ललिता देवी 01/02/2023 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26101 2220 0
Sub Total FY 2223 86 16515 0
20 ललिता देवी 01/06/2023 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 2801 1920 0
21 ललिता देवी 01/07/2023 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 5547 1755 0
22 ललिता देवी 16/07/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 6499 2112 0
23 ललिता देवी 01/08/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7508 2145 0
24 ललिता देवी 16/08/2023 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9188 2574 0
25 ललिता देवी 01/10/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 12481 1484 0
26 ललिता देवी 16/10/2023 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 13618 2364 0
27 ललिता देवी 01/11/2023 1 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 14744 205 0
28 ललिता देवी 01/12/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 17996 1407 0
29 ललिता देवी 16/12/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 18665 1421 0
Sub Total FY 2324 88 17387 0
30 ललिता देवी 16/04/2024 10 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 1086 1960 0
Sub Total FY 2425 10 1960 0