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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/3871622-A Family Id: 3871622-A
Name of Head of Household: धुडाराम
Name of Father/Husband: ईश्‍वरलाल
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3871622-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धुडाराम Male 22 State Bank of India
2 भागोतीदेवी Female 20 UCO Bank
3 Meentu Devi Female 35


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 235407 भागोतीदेवी 16/05/2020~~31/05/2020~~16 14
2 428551 01/06/2020~~15/06/2020~~15 13
3 660170 16/06/2020~~30/06/2020~~15 13
4 985528 01/07/2020~~15/07/2020~~15 13
5 1161523 16/07/2020~~31/07/2020~~16 14
6 1421734 16/08/2020~~31/08/2020~~16 14
7 1550329 01/09/2020~~15/09/2020~~15 13
8 1942723 धुडाराम 16/11/2020~~30/11/2020~~15 13
9 2221486 भागोतीदेवी 16/12/2020~~16/12/2020~~1 1
10 854710 16/07/2021~~31/07/2021~~16 14
11 1108452 01/08/2021~~15/08/2021~~15 13
12 1227595 16/08/2021~~31/08/2021~~16 14
13 1434883 01/09/2021~~15/09/2021~~15 13
14 1647581 16/09/2021~~30/09/2021~~15 13
15 2130055 01/11/2021~~15/11/2021~~15 13
16 2226042 16/11/2021~~30/11/2021~~15 13
17 2528761 03/12/2021~~15/12/2021~~13 12
18 3195461 17/01/2022~~31/01/2022~~15 13
19 3331415 01/02/2022~~02/02/2022~~2 2
20 3623258 01/03/2022~~04/03/2022~~4 4
21 3818287 20/03/2022~~23/03/2022~~4 4
22 389191 21/05/2022~~31/05/2022~~11 10
23 1077805 16/09/2022~~30/09/2022~~15 13
24 1118755 01/10/2022~~15/10/2022~~15 13
25 1343676 16/11/2022~~30/11/2022~~15 13
26 1451106 01/12/2022~~15/12/2022~~15 13
27 1617854 16/12/2022~~31/12/2022~~16 14
28 2455933 17/02/2023~~28/02/2023~~12 11
29 2597429 01/03/2023~~15/03/2023~~15 13
30 2736767 17/03/2023~~31/03/2023~~15 13
31 847948 01/07/2023~~31/07/2023~~31 27
32 1015470 01/08/2023~~15/08/2023~~15 13
33 1086811 16/08/2023~~31/08/2023~~16 14
34 1147640 01/09/2023~~15/09/2023~~15 13
35 1003893 धुडाराम 01/07/2024~~15/07/2024~~15 15
36 1048232 भागोतीदेवी 05/07/2024~~15/07/2024~~11 11
37 1129092 17/07/2024~~31/07/2024~~15 15
38 1190732 01/08/2024~~15/08/2024~~15 15
39 1222972 16/08/2024~~31/08/2024~~16 16
40 1260577 01/09/2024~~15/09/2024~~15 15
41 1289118 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 235407 भागोतीदेवी 16/05/2020~~31/05/2020~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
2 428551 01/06/2020~~15/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
3 660170 16/06/2020~~30/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
4 985528 01/07/2020~~15/07/2020~~15 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
5 1161523 16/07/2020~~31/07/2020~~16 14 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
6 1421734 16/08/2020~~31/08/2020~~16 14 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
7 1550329 01/09/2020~~15/09/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
8 1942723 धुडाराम 16/11/2020~~30/11/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
9 2221486 भागोतीदेवी 16/12/2020~~16/12/2020~~1 1 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
10 854710 16/07/2021~~31/07/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
11 1108452 01/08/2021~~15/08/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
12 1227595 16/08/2021~~31/08/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
13 1434883 01/09/2021~~15/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
14 1647581 16/09/2021~~30/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
15 2130055 01/11/2021~~15/11/2021~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
16 2226042 16/11/2021~~30/11/2021~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
17 2528761 03/12/2021~~15/12/2021~~13 12 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
18 3195461 17/01/2022~~31/01/2022~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
19 3331415 01/02/2022~~02/02/2022~~2 2 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
20 3623258 01/03/2022~~04/03/2022~~4 4 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
21 3818287 20/03/2022~~23/03/2022~~4 4 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
22 389191 21/05/2022~~31/05/2022~~11 10 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
23 1077805 16/09/2022~~30/09/2022~~15 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
24 1118755 01/10/2022~~15/10/2022~~15 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
25 1343676 16/11/2022~~30/11/2022~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
26 1451106 01/12/2022~~15/12/2022~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
27 1617854 16/12/2022~~31/12/2022~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
28 2455933 17/02/2023~~28/02/2023~~12 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
29 2597429 01/03/2023~~15/03/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
30 2736767 17/03/2023~~31/03/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
31 847948 01/07/2023~~31/07/2023~~31 27 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871)
32 1015470 01/08/2023~~15/08/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
33 1086811 16/08/2023~~31/08/2023~~16 14 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
34 1147640 01/09/2023~~15/09/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
35 1003893 धुडाराम 01/07/2024~~15/07/2024~~15 15 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777)
36 1048232 भागोतीदेवी 05/07/2024~~15/07/2024~~11 11 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777)
37 1129092 17/07/2024~~31/07/2024~~15 15 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777)
38 1190732 01/08/2024~~15/08/2024~~15 15 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761)
39 1222972 16/08/2024~~31/08/2024~~16 16 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761)
40 1260577 01/09/2024~~15/09/2024~~15 15 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761)
41 1289118 16/09/2024~~30/09/2024~~15 15 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333)

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 भागोतीदेवी 16/05/2020 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 3353 2604 0
2 भागोतीदेवी 01/06/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 5591 2145 0
3 भागोतीदेवी 16/06/2020 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 8627 1920 0
4 भागोतीदेवी 01/07/2020 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 12484 2015 0
5 भागोतीदेवी 16/07/2020 7 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 14428 1050 0
6 भागोतीदेवी 16/08/2020 14 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 18378 2212 0
7 भागोतीदेवी 01/09/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 21074 2275 0
8 धुडाराम 16/11/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27271 2158 0
9 भागोतीदेवी 16/12/2020 1 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 30774 200 0
Sub Total FY 2021 100 16579 0
10 भागोतीदेवी 16/07/2021 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 12834 2730 0
11 भागोतीदेवी 01/08/2021 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 16214 2640 0
12 भागोतीदेवी 16/08/2021 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 17617 3038 0
13 भागोतीदेवी 01/09/2021 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 20154 2821 0
14 भागोतीदेवी 01/11/2021 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 29875 2860 0
15 भागोतीदेवी 16/11/2021 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 31965 2860 0
16 भागोतीदेवी 01/12/2021 5 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 35167 1020 0
17 भागोतीदेवी 16/01/2022 12 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 45008 2460 0
18 भागोतीदेवी 01/02/2022 1 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 46912 196 0
19 भागोतीदेवी 01/03/2022 3 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 52830 630 0
20 भागोतीदेवी 20/03/2022 1 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 56734 192 0
Sub Total FY 2122 100 21447 0
21 भागोतीदेवी 16/09/2022 12 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 19699 2172 0
22 भागोतीदेवी 01/10/2022 9 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 21006 1260 0
23 भागोतीदेवी 16/11/2022 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 25336 2340 0
24 भागोतीदेवी 01/12/2022 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27611 2400 0
25 भागोतीदेवी 16/12/2022 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29634 2758 0
26 भागोतीदेवी 16/02/2023 10 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 39217 1970 0
27 भागोतीदेवी 01/03/2023 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 40889 2255 0
28 भागोतीदेवी 16/03/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 42809 2795 0
Sub Total FY 2223 94 17950 0
29 भागोतीदेवी 01/07/2023 9 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871) 11269 1737 0
30 भागोतीदेवी 16/07/2023 12 CHARAGAH VIKAS KARYE KYAMSAR (2714002067/DP/112908552871) 12611 2412 0
31 भागोतीदेवी 01/08/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 14158 2600 0
32 भागोतीदेवी 16/08/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 15430 2665 0
33 भागोतीदेवी 01/09/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 16610 2132 0
Sub Total FY 2324 60 11546 0
34 धुडाराम 01/07/2024 8 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777) 12710 1520 0
35 भागोतीदेवी 01/07/2024 9 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777) 13015 1710 0
36 भागोतीदेवी 16/07/2024 12 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777) 14604 2160 0
37 भागोतीदेवी 16/08/2024 12 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761) 16516 3000 0
38 भागोतीदेवी 01/09/2024 13 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761) 17896 2600 0
Sub Total FY 2425 54 10990 0