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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143001898000/7332902-A Family Id: 7332902-A
Name of Head of Household: देबू राम
Name of Father/Husband: मांगू राम
Category: OTH
Date of Registration: 6/8/2020
Address:
Villages:
Panchayat: इंडाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7332902-A
Epic No.: 645
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देबू राम Male 40 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 676359 देबू राम 16/06/2020~~30/06/2020~~15 13
2 887248 01/07/2020~~15/07/2020~~15 13
3 1116403 16/07/2020~~31/07/2020~~16 14
4 1274662 01/08/2020~~15/08/2020~~15 13
5 1408929 16/08/2020~~31/08/2020~~16 14
6 1536017 01/09/2020~~15/09/2020~~15 13
7 1645869 16/09/2020~~30/09/2020~~15 13
8 1730427 01/10/2020~~15/10/2020~~15 13
9 1939102 16/11/2020~~30/11/2020~~15 13
10 2048191 01/12/2020~~07/12/2020~~7 6
11 2167343 16/12/2020~~31/12/2020~~16 14
12 2539377 16/01/2021~~31/01/2021~~16 14
13 2961122 16/02/2021~~28/02/2021~~13 12
14 3139188 01/03/2021~~09/03/2021~~9 8
15 3406222 19/03/2021~~23/03/2021~~5 5
16 670400 01/07/2021~~15/07/2021~~15 13
17 1817749 01/01/2023~~15/01/2023~~15 13
18 2720818 17/03/2023~~31/03/2023~~15 13
19 923541 16/07/2023~~31/07/2023~~16 14
20 995474 01/08/2023~~15/08/2023~~15 13
21 1085219 16/08/2023~~31/08/2023~~16 14
22 1155946 01/09/2023~~15/09/2023~~15 13
23 1214023 16/09/2023~~30/09/2023~~15 13
24 1285552 01/10/2023~~15/10/2023~~15 13
25 1359436 16/10/2023~~30/10/2023~~15 13
26 1464091 01/11/2023~~15/11/2023~~15 13
27 1530153 16/11/2023~~30/11/2023~~15 13
28 1617584 01/12/2023~~15/12/2023~~15 13
29 1718210 16/12/2023~~31/12/2023~~16 14
30 1884496 01/01/2024~~11/01/2024~~11 10
31 2672991 01/03/2024~~15/03/2024~~15 15
32 2851351 16/03/2024~~22/03/2024~~7 7
33 760619 16/06/2024~~30/06/2024~~15 15
34 947542 01/07/2024~~15/07/2024~~15 15
35 1102798 16/07/2024~~31/07/2024~~16 16
36 1230095 16/08/2024~~31/08/2024~~16 16
37 1302432 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 676359 देबू राम 16/06/2020~~30/06/2020~~15 13 05/20-21/195 Grewal Sadak Nirman Beer wali Talai se Kukanwali SeemaTak Via (2714011430/RC/112908353543)
2 887248 01/07/2020~~15/07/2020~~15 13 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
3 1116403 16/07/2020~~31/07/2020~~16 14 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
4 1274662 01/08/2020~~15/08/2020~~15 13 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
5 1408929 16/08/2020~~31/08/2020~~16 14 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
6 1536017 01/09/2020~~15/09/2020~~15 13 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
7 1645869 16/09/2020~~30/09/2020~~15 13 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
8 1730427 01/10/2020~~15/10/2020~~15 13 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
9 1939102 16/11/2020~~30/11/2020~~15 13 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
10 2048191 01/12/2020~~07/12/2020~~7 6 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
11 2167343 16/12/2020~~31/12/2020~~16 14 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
12 2539377 16/01/2021~~31/01/2021~~16 14 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
13 2961122 16/02/2021~~28/02/2021~~13 23 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
14 3139188 01/03/2021~~09/03/2021~~9 8 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424)
15 3406222 19/03/2021~~23/03/2021~~5 5 05/20-21/1784 माँडल तालाब निर्माण भोपावाली तलाई (2714011430/WC/112908364671)
16 670400 01/07/2021~~15/07/2021~~15 13 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
17 1817749 01/01/2023~~15/01/2023~~15 13 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
18 2720818 17/03/2023~~31/03/2023~~15 13 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
19 923541 16/07/2023~~31/07/2023~~16 14 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
20 995474 01/08/2023~~15/08/2023~~15 13 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
21 1085219 16/08/2023~~31/08/2023~~16 14 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
22 1155946 01/09/2023~~15/09/2023~~15 13 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
23 1214023 16/09/2023~~30/09/2023~~15 13 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
24 1285552 01/10/2023~~15/10/2023~~15 13 06/23-24/421 CHOSARI CHARAGAH VIKAS KARYE (2714011430/LD/112908457913)
25 1359436 16/10/2023~~30/10/2023~~15 13 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)
26 1464091 01/11/2023~~15/11/2023~~15 13 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)
27 1530153 16/11/2023~~30/11/2023~~15 13 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)
28 1617584 01/12/2023~~15/12/2023~~15 13 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)
29 1718210 16/12/2023~~31/12/2023~~16 14 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)
30 1884496 01/01/2024~~11/01/2024~~11 10 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)
31 2672991 01/03/2024~~15/03/2024~~15 15 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)
32 2851351 16/03/2024~~22/03/2024~~7 7 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)
33 760619 16/06/2024~~30/06/2024~~15 15 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)
34 947542 01/07/2024~~15/07/2024~~15 15 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)
35 1102798 16/07/2024~~31/07/2024~~16 16 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)
36 1230095 16/08/2024~~31/08/2024~~16 16 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)
37 1302432 16/09/2024~~30/09/2024~~15 15 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601)

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 देबू राम 16/06/2020 11 05/20-21/195 Grewal Sadak Nirman Beer wali Talai se Kukanwali SeemaTak Via (2714011430/RC/112908353543) 8166 1870 0
2 देबू राम 01/07/2020 13 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424) 11135 2392 0
3 देबू राम 16/07/2020 12 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424) 13255 2316 0
4 देबू राम 01/08/2020 12 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424) 16122 1836 0
5 देबू राम 16/08/2020 15 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424) 17673 2940 0
6 देबू राम 01/09/2020 6 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424) 20077 1200 0
7 देबू राम 16/09/2020 10 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424) 22088 1820 0
8 देबू राम 16/02/2021 9 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424) 39990 1917 0
9 देबू राम 01/03/2021 7 05/18-19/1938 BIDWALI TALAI KUDHAI KARIYE AVM JINODAWAR KARIYE (2714011430/WC/112908350424) 41619 1470 0
10 देबू राम 16/03/2021 5 05/20-21/1784 माँडल तालाब निर्माण भोपावाली तलाई (2714011430/WC/112908364671) 44361 1005 0
Sub Total FY 2021 100 18766 0
11 देबू राम 16/07/2023 14 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834) 5664 2842 0
12 देबू राम 01/08/2023 13 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834) 7653 2626 0
13 देबू राम 16/08/2023 12 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834) 8862 2412 0
14 देबू राम 01/09/2023 12 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834) 9743 2424 0
15 देबू राम 16/09/2023 7 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834) 10871 1435 0
16 देबू राम 16/10/2023 3 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601) 13563 606 0
17 देबू राम 01/11/2023 4 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601) 15259 800 0
18 देबू राम 16/11/2023 6 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601) 16106 1218 0
19 देबू राम 01/12/2023 8 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601) 17755 1608 0
20 देबू राम 16/12/2023 2 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601) 18309 394 0
21 देबू राम 01/03/2024 7 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601) 26506 1428 0
Sub Total FY 2324 88 17793 0
22 देबू राम 16/06/2024 10 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601) 7582 2050 0
23 देबू राम 01/07/2024 11 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601) 8522 2288 0
24 देबू राम 16/07/2024 12 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601) 10403 2460 0
25 देबू राम 16/08/2024 2 06/23-24/0420 ALOLAI TALAI KHUDAI KARYE (2714011430/WC/112908698601) 12282 410 0
Sub Total FY 2425 35 7208 0