Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886392 Family Id: 3886392
Name of Head of Household: संतोष
Name of Father/Husband: प्रभुराम स्‍वमी
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886392
Epic No.: 53
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Female 40 UCO Bank
2 गुलाब Female 30 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 259136 गुलाब 01/05/2019~~15/05/2019~~15 13
2 245851 16/05/2020~~31/05/2020~~16 14
3 434947 01/06/2020~~15/06/2020~~15 13
4 773974 16/06/2020~~30/06/2020~~15 13
5 1320765 01/08/2020~~12/08/2020~~12 11
6 1455143 16/08/2020~~31/08/2020~~16 14
7 1600635 03/09/2020~~13/09/2020~~11 10
8 1664239 16/09/2020~~30/09/2020~~15 13
9 1742585 01/10/2020~~15/10/2020~~15 13
10 1779645 16/10/2020~~31/10/2020~~16 14
11 1900529 06/11/2020~~12/11/2020~~7 6
12 453003 17/06/2021~~30/06/2021~~14 12
13 659906 01/07/2021~~15/07/2021~~15 13
14 803238 16/07/2021~~31/07/2021~~16 14
15 1111023 01/08/2021~~15/08/2021~~15 13
16 1290383 16/08/2021~~31/08/2021~~16 14
17 1509355 01/09/2021~~15/09/2021~~15 13
18 1656029 16/09/2021~~30/09/2021~~15 13
19 1879831 01/10/2021~~15/10/2021~~15 13
20 2055445 22/10/2021~~31/10/2021~~10 9
21 2462222 01/12/2021~~15/12/2021~~15 13
22 2808684 24/12/2021~~30/12/2021~~7 6
23 2195445 01/02/2023~~15/02/2023~~15 13
24 2391938 16/02/2023~~27/02/2023~~12 11
25 2552925 01/03/2023~~15/03/2023~~15 13
26 2701351 16/03/2023~~31/03/2023~~16 14
27 19175 01/04/2023~~15/04/2023~~15 13
28 79728 16/04/2023~~30/04/2023~~15 13
29 693182 16/06/2023~~30/06/2023~~15 13
30 823598 01/07/2023~~15/07/2023~~15 13
31 1139139 01/09/2023~~15/09/2023~~15 13
32 1231557 16/09/2023~~30/09/2023~~15 13
33 1267015 01/10/2023~~15/10/2023~~15 13
34 1355987 16/10/2023~~31/10/2023~~16 14
35 1468573 03/11/2023~~09/11/2023~~7 6
36 1632913 01/12/2023~~04/12/2023~~4 4
37 1899694 01/01/2024~~02/01/2024~~2 2
38 5400 01/04/2024~~15/04/2024~~15 15
39 128608 16/04/2024~~30/04/2024~~15 15
40 374942 16/05/2024~~31/05/2024~~16 16
41 1113721 16/07/2024~~31/07/2024~~16 16
42 1182487 01/08/2024~~15/08/2024~~15 15
43 1291640 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 259136 गुलाब 01/05/2019~~15/05/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 245851 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 434947 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 773974 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1320765 01/08/2020~~12/08/2020~~12 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1455143 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1600635 03/09/2020~~13/09/2020~~11 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1664239 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1742585 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1779645 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1900529 06/11/2020~~12/11/2020~~7 6 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
12 453003 17/06/2021~~30/06/2021~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 659906 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
14 803238 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
15 1111023 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
16 1290383 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
17 1509355 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1656029 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1879831 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 2055445 22/10/2021~~31/10/2021~~10 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 2462222 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
22 2808684 24/12/2021~~30/12/2021~~7 6 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
23 2195445 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
24 2391938 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
25 2552925 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
26 2701351 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 19175 01/04/2023~~15/04/2023~~15 26 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 79728 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 693182 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 823598 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 1139139 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 1231557 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 1267015 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 1355987 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1468573 03/11/2023~~09/11/2023~~7 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1632913 01/12/2023~~04/12/2023~~4 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1899694 01/01/2024~~02/01/2024~~2 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 5400 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)
39 128608 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)
40 374942 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)
41 1113721 16/07/2024~~31/07/2024~~16 16 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
42 1182487 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
43 1291640 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 गुलाब 16/05/2020 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3341 2492 0
2 गुलाब 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5199 2392 0
3 गुलाब 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8958 1892 0
4 गुलाब 01/08/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16041 1580 0
5 गुलाब 01/09/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21536 1521 0
6 गुलाब 16/09/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22950 2054 0
7 गुलाब 01/10/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24323 1650 0
8 गुलाब 16/10/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25701 1885 0
9 गुलाब 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 16438 0
10 गुलाब 16/06/2021 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8419 2388 0
11 गुलाब 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10929 2220 0
12 गुलाब 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12222 2535 0
13 गुलाब 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16881 420 0
14 गुलाब 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19626 2600 0
15 गुलाब 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23085 2470 0
16 गुलाब 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23984 2340 0
17 गुलाब 01/10/2021 7 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28436 1400 0
18 गुलाब 01/12/2021 10 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36666 1960 0
19 गुलाब 23/12/2021 6 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39548 1140 0
Sub Total FY 2122 100 19473 0
20 गुलाब 01/02/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25908 1330 0
21 गुलाब 16/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27200 1764 0
22 गुलाब 01/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28472 2400 0
Sub Total FY 2223 28 5494 0
23 गुलाब 01/04/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 350 1800 0
24 गुलाब 16/04/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 817 2400 0
25 गुलाब 16/06/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3939 2600 0
26 गुलाब 01/07/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5119 1680 0
27 गुलाब 01/09/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9574 2860 0
28 गुलाब 16/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10903 2519 0
29 गुलाब 01/10/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11423 2420 0
30 गुलाब 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13479 3220 0
31 गुलाब 01/11/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14610 1025 0
32 गुलाब 01/12/2023 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17157 420 0
33 गुलाब 01/01/2024 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19902 400 0
Sub Total FY 2324 100 21344 0
34 गुलाब 01/04/2024 9 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 214 2070 0
35 गुलाब 16/04/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1544 2688 0
36 गुलाब 16/05/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3398 2321 0
37 गुलाब 16/07/2024 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 10457 1045 0
38 गुलाब 01/08/2024 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11315 2244 0
Sub Total FY 2425 49 10368 0