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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141901896800/3880501-C Family Id: 3880501-C
Name of Head of Household: मंजूदेवी
Name of Father/Husband: दानाराम
Category: OTH
Date of Registration: 7/27/2009
Address:
Villages:
Panchayat: कूकनवाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880501-C
Epic No.: 885
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंजूदेवी Female 28 State Bank of India
2 दानाराम Male 35 State Bank of India


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 243571 मंजूदेवी 16/05/2020~~31/05/2020~~16 14
2 687890 16/06/2020~~30/06/2020~~15 13
3 1082791 दानाराम 09/07/2020~~15/07/2020~~7 6
4 1082790 मंजूदेवी 09/07/2020~~15/07/2020~~7 6
5 1127642 दानाराम 16/07/2020~~31/07/2020~~16 14
6 1127641 मंजूदेवी 16/07/2020~~31/07/2020~~16 14
7 1405050 दानाराम 16/08/2020~~31/08/2020~~16 14
8 1405049 मंजूदेवी 16/08/2020~~31/08/2020~~16 14
9 1555164 01/09/2020~~15/09/2020~~15 13
10 2216145 16/12/2020~~31/12/2020~~16 14
11 2464411 04/01/2021~~15/01/2021~~12 11
12 2723663 01/02/2021~~15/02/2021~~15 13
13 3429847 20/03/2021~~20/03/2021~~1 1
14 201772 01/05/2021~~15/05/2021~~15 13
15 362288 04/06/2021~~15/06/2021~~12 11
16 392610 16/06/2021~~30/06/2021~~15 13
17 631461 01/07/2021~~15/07/2021~~15 13
18 847176 16/07/2021~~31/07/2021~~16 14
19 2264132 16/11/2021~~30/11/2021~~15 13
20 2466806 01/12/2021~~15/12/2021~~15 13
21 2652880 16/12/2021~~31/12/2021~~16 14
22 1474241 01/12/2022~~15/12/2022~~15 13
23 1596649 16/12/2022~~31/12/2022~~16 14
24 2271381 01/02/2023~~15/02/2023~~15 13
25 2372472 16/02/2023~~28/02/2023~~13 12
26 2549941 01/03/2023~~15/03/2023~~15 13
27 425021 01/06/2023~~15/06/2023~~15 13
28 724487 16/06/2023~~30/06/2023~~15 13
29 1007705 01/08/2023~~15/08/2023~~15 13
30 1062478 16/08/2023~~31/08/2023~~16 14
31 1138645 01/09/2023~~15/09/2023~~15 13
32 1205040 16/09/2023~~30/09/2023~~15 13
33 1267115 01/10/2023~~15/10/2023~~15 13
34 1339000 16/10/2023~~26/10/2023~~11 10
35 1550712 16/11/2023~~22/11/2023~~7 6
36 1743737 16/12/2023~~19/12/2023~~4 4
37 2193016 19/01/2024~~19/01/2024~~1 1

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 243571 मंजूदेवी 16/05/2020~~31/05/2020~~16 14 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675)
2 687890 16/06/2020~~30/06/2020~~15 13 05/18-19/4321 KHEL MEDAAN VIKAS KARIYE GOVT SEN. SEC. SCHOOL (2714011419/AV/112908275421)
3 1082791 दानाराम 09/07/2020~~15/07/2020~~7 6 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
4 1082790 मंजूदेवी 09/07/2020~~15/07/2020~~7 6 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
5 1127642 दानाराम 16/07/2020~~31/07/2020~~16 14 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
6 1127641 मंजूदेवी 16/07/2020~~31/07/2020~~16 14 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
7 1405050 दानाराम 16/08/2020~~31/08/2020~~16 14 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
8 1405049 मंजूदेवी 16/08/2020~~31/08/2020~~16 14 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
9 1555164 01/09/2020~~15/09/2020~~15 13 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
10 2216145 16/12/2020~~31/12/2020~~16 14 05/20-21/2971 GRESNI Khami Wali Koti se Sitaram Ke Kui Tak (2714011419/RC/112908400955)
11 2464411 04/01/2021~~15/01/2021~~12 11 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
12 2723663 01/02/2021~~15/02/2021~~15 13 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675)
13 3429847 20/03/2021~~20/03/2021~~1 1 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
14 201772 01/05/2021~~15/05/2021~~15 13 05/20-21/2774-सीमांत,विकलांग,विधवा,एवं अनुसूचित जाति के टांके निर्माण मदनलाल/ज्ञानाराममेघवाल के खेत (2714011419/IF/112908543403)
15 362288 04/06/2021~~15/06/2021~~12 11 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
16 392610 16/06/2021~~30/06/2021~~15 13 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
17 631461 01/07/2021~~15/07/2021~~15 13 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709)
18 847176 16/07/2021~~31/07/2021~~16 14 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709)
19 2264132 16/11/2021~~30/11/2021~~15 13 06/21-22/2024-TANKA V KETAL SED V BHUMI SUDHAR KARYA» MUNNARAM/GULLRAM JAT KE KHET ME (2714011419/IF/112908650834)
20 2466806 01/12/2021~~15/12/2021~~15 13 06/21-22/2024-TANKA V KETAL SED V BHUMI SUDHAR KARYA» MUNNARAM/GULLRAM JAT KE KHET ME (2714011419/IF/112908650834)
21 2652880 16/12/2021~~31/12/2021~~16 14 06/21-22/2024-TANKA V KETAL SED V BHUMI SUDHAR KARYA» MUNNARAM/GULLRAM JAT KE KHET ME (2714011419/IF/112908650834)
22 1474241 01/12/2022~~15/12/2022~~15 13 -06/22-23/953- GRAVEL sadak nirman karye khatiyo ke dhani se jivanram khati ki dhani tak- (2714011419/RC/112908614898)
23 1596649 16/12/2022~~31/12/2022~~16 14 -06/22-23/953- GRAVEL sadak nirman karye khatiyo ke dhani se jivanram khati ki dhani tak- (2714011419/RC/112908614898)
24 2271381 01/02/2023~~15/02/2023~~15 13 -06/22-23/953- GRAVEL sadak nirman karye khatiyo ke dhani se jivanram khati ki dhani tak- (2714011419/RC/112908614898)
25 2372472 16/02/2023~~28/02/2023~~13 12 06/21-22/2246- tanka Nirman karye-BhagirthRam/NanuRam Meghwal (2714011419/IF/112908716789)
26 2549941 01/03/2023~~15/03/2023~~15 13 06/21-22/2246- tanka Nirman karye-BhagirthRam/NanuRam Meghwal (2714011419/IF/112908716789)
27 425021 01/06/2023~~15/06/2023~~15 13 06/21-22/2245 Tanka Nirman karye-Rata Ram/Hanuman Ram Meghwal (2714011419/IF/112908741143)
28 724487 16/06/2023~~30/06/2023~~15 13 06/22-23/986 ग्रे.स.नि. चितावा बाईपास मार्ग से देबुराम बावरी व बलराम बावरी के घर होते हुये बोदुराम ब (2714011419/RC/112908606875)
29 1007705 01/08/2023~~15/08/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
30 1062478 16/08/2023~~31/08/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
31 1138645 01/09/2023~~15/09/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
32 1205040 16/09/2023~~30/09/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
33 1267115 01/10/2023~~15/10/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
34 1339000 16/10/2023~~26/10/2023~~11 10 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
35 1550712 16/11/2023~~22/11/2023~~7 6 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
36 1743737 16/12/2023~~19/12/2023~~4 4 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
37 2193016 19/01/2024~~19/01/2024~~1 1 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)

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 मंजूदेवी 16/06/2020 12 05/18-19/4321 KHEL MEDAAN VIKAS KARIYE GOVT SEN. SEC. SCHOOL (2714011419/AV/112908275421) 8626 1944 0
2 दानाराम 01/07/2020 6 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 12221 1098 0
3 मंजूदेवी 01/07/2020 6 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 12220 1098 0
4 दानाराम 16/07/2020 11 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 14356 1826 0
5 मंजूदेवी 16/07/2020 11 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 14356 1826 0
6 दानाराम 16/08/2020 6 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 17920 966 0
7 मंजूदेवी 16/08/2020 13 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 17920 2093 0
8 मंजूदेवी 01/09/2020 9 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 20414 1575 0
9 मंजूदेवी 16/12/2020 12 05/20-21/2971 GRESNI Khami Wali Koti se Sitaram Ke Kui Tak (2714011419/RC/112908400955) 32300 2112 0
10 मंजूदेवी 01/02/2021 13 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675) 37066 2340 0
11 मंजूदेवी 16/03/2021 1 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 44602 191 0
Sub Total FY 2021 100 17069 0
12 मंजूदेवी 04/06/2021 10 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 6551 2060 0
13 मंजूदेवी 16/06/2021 8 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 7445 1600 0
14 मंजूदेवी 01/07/2021 12 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709) 10020 2460 0
15 मंजूदेवी 16/07/2021 9 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709) 13628 1719 0
16 मंजूदेवी 16/11/2021 13 06/21-22/2024-TANKA V KETAL SED V BHUMI SUDHAR KARYA» MUNNARAM/GULLRAM JAT KE KHET ME (2714011419/IF/112908650834) 34261 2860 0
17 मंजूदेवी 01/12/2021 13 06/21-22/2024-TANKA V KETAL SED V BHUMI SUDHAR KARYA» MUNNARAM/GULLRAM JAT KE KHET ME (2714011419/IF/112908650834) 36574 2535 0
18 मंजूदेवी 16/12/2021 7 06/21-22/2024-TANKA V KETAL SED V BHUMI SUDHAR KARYA» MUNNARAM/GULLRAM JAT KE KHET ME (2714011419/IF/112908650834) 38299 1365 0
Sub Total FY 2122 72 14599 0
19 मंजूदेवी 01/12/2022 7 -06/22-23/953- GRAVEL sadak nirman karye khatiyo ke dhani se jivanram khati ki dhani tak- (2714011419/RC/112908614898) 19009 1449 0
20 मंजूदेवी 16/12/2022 13 -06/22-23/953- GRAVEL sadak nirman karye khatiyo ke dhani se jivanram khati ki dhani tak- (2714011419/RC/112908614898) 20717 2743 0
21 मंजूदेवी 01/02/2023 13 -06/22-23/953- GRAVEL sadak nirman karye khatiyo ke dhani se jivanram khati ki dhani tak- (2714011419/RC/112908614898) 26612 2665 0
22 मंजूदेवी 16/02/2023 11 06/21-22/2246- tanka Nirman karye-BhagirthRam/NanuRam Meghwal (2714011419/IF/112908716789) 28046 2211 0
23 मंजूदेवी 01/03/2023 12 06/21-22/2246- tanka Nirman karye-BhagirthRam/NanuRam Meghwal (2714011419/IF/112908716789) 29325 2496 0
Sub Total FY 2223 56 11564 0
24 मंजूदेवी 01/06/2023 12 06/21-22/2245 Tanka Nirman karye-Rata Ram/Hanuman Ram Meghwal (2714011419/IF/112908741143) 2454 2160 0
25 मंजूदेवी 16/06/2023 9 06/22-23/986 ग्रे.स.नि. चितावा बाईपास मार्ग से देबुराम बावरी व बलराम बावरी के घर होते हुये बोदुराम ब (2714011419/RC/112908606875) 4395 1710 0
26 मंजूदेवी 01/08/2023 12 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 7757 2448 0
27 मंजूदेवी 16/08/2023 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 8708 2912 0
28 मंजूदेवी 01/09/2023 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 10046 2652 0
29 मंजूदेवी 16/09/2023 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 10926 2587 0
30 मंजूदेवी 01/10/2023 8 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 11954 1520 0
31 मंजूदेवी 16/10/2023 9 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 13173 1836 0
32 मंजूदेवी 16/11/2023 6 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 16512 1200 0
33 मंजूदेवी 16/12/2023 3 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 18256 588 0
34 मंजूदेवी 16/01/2024 1 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 21851 198 0
Sub Total FY 2324 100 19811 0