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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342802 Family Id: 7342802
Name of Head of Household: मेघराज
Name of Father/Husband: रामेश्वर लाल पारीक
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7342802
Epic No.: 41
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मेघराज Male 35 ICICI BANK
2 प्रेम Female 32 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 459607 मेघराज 01/06/2020~~15/06/2020~~15 13
2 774513 प्रेम 16/06/2020~~30/06/2020~~15 13
3 774279 मेघराज 16/06/2020~~30/06/2020~~15 13
4 957634 प्रेम 01/07/2020~~15/07/2020~~15 13
5 957618 मेघराज 01/07/2020~~15/07/2020~~15 13
6 1319871 प्रेम 01/08/2020~~15/08/2020~~15 13
7 1455430 मेघराज 16/08/2020~~31/08/2020~~16 14
8 1559994 प्रेम 01/09/2020~~15/09/2020~~15 13
9 1597714 मेघराज 02/09/2020~~15/09/2020~~14 12
10 1742039 01/10/2020~~15/10/2020~~15 13
11 1779142 प्रेम 16/10/2020~~24/10/2020~~9 8
12 1936980 16/11/2020~~30/11/2020~~15 13
13 2030470 01/12/2020~~09/12/2020~~9 8
14 2229254 16/12/2020~~31/12/2020~~16 14
15 2389815 01/01/2021~~08/01/2021~~8 7
16 2603761 16/01/2021~~31/01/2021~~16 14
17 2758825 01/02/2021~~08/02/2021~~8 7
18 3075658 20/02/2021~~28/02/2021~~9 8
19 453463 मेघराज 17/06/2021~~30/06/2021~~14 12
20 659982 01/07/2021~~15/07/2021~~15 13
21 803349 16/07/2021~~31/07/2021~~16 14
22 1111358 01/08/2021~~15/08/2021~~15 13
23 1299004 16/08/2021~~31/08/2021~~16 14
24 1546580 01/09/2021~~15/09/2021~~15 13
25 1656445 16/09/2021~~30/09/2021~~15 13
26 1881872 01/10/2021~~15/10/2021~~15 13
27 2055512 प्रेम 22/10/2021~~29/10/2021~~8 7
28 2055511 मेघराज 22/10/2021~~31/10/2021~~10 9
29 2154805 प्रेम 01/11/2021~~15/11/2021~~15 13
30 2462403 मेघराज 01/12/2021~~15/12/2021~~15 13
31 2808588 24/12/2021~~30/12/2021~~7 6
32 21811 01/04/2023~~15/04/2023~~15 13
33 78896 16/04/2023~~30/04/2023~~15 13
34 697988 16/06/2023~~30/06/2023~~15 13
35 1232693 16/09/2023~~30/09/2023~~15 13
36 1267136 01/10/2023~~15/10/2023~~15 13
37 568298 01/06/2024~~15/06/2024~~15 15
38 1185397 01/08/2024~~15/08/2024~~15 15
39 1253534 01/09/2024~~15/09/2024~~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 459607 मेघराज 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 774513 प्रेम 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 774279 मेघराज 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 957634 प्रेम 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 957618 मेघराज 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1319871 प्रेम 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1455430 मेघराज 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1559994 प्रेम 01/09/2020~~15/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1597714 मेघराज 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1742039 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1779142 प्रेम 16/10/2020~~24/10/2020~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 1936980 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 2030470 01/12/2020~~09/12/2020~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 2229254 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 2389815 01/01/2021~~08/01/2021~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 2603761 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
17 2758825 01/02/2021~~08/02/2021~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 3075658 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 453463 मेघराज 17/06/2021~~30/06/2021~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
20 659982 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
21 803349 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
22 1111358 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1299004 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1546580 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1656445 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 1881872 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 2055512 प्रेम 22/10/2021~~29/10/2021~~8 7 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
28 2055511 मेघराज 22/10/2021~~31/10/2021~~10 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
29 2154805 प्रेम 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
30 2462403 मेघराज 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
31 2808588 24/12/2021~~30/12/2021~~7 6 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
32 21811 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 78896 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 697988 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1232693 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1267136 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 568298 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
38 1185397 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
39 1253534 01/09/2024~~15/09/2024~~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 मेघराज 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5201 2392 0
2 प्रेम 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8962 1892 0
3 मेघराज 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8960 1892 0
4 प्रेम 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11454 1750 0
5 मेघराज 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11453 1750 0
6 प्रेम 01/08/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16039 1738 0
7 प्रेम 01/09/2020 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21207 845 0
8 मेघराज 01/09/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21535 1014 0
9 प्रेम 01/02/2021 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37781 1435 0
10 प्रेम 20/02/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40727 1624 0
Sub Total FY 2021 92 16332 0
11 मेघराज 16/06/2021 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8420 2388 0
12 मेघराज 01/07/2021 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10929 2035 0
13 मेघराज 16/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12222 2340 0
14 मेघराज 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16882 420 0
15 मेघराज 16/08/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19898 2800 0
16 मेघराज 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23091 2470 0
17 मेघराज 16/09/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23989 1950 0
18 मेघराज 01/10/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28441 2000 0
19 प्रेम 01/11/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32763 400 0
20 मेघराज 01/12/2021 8 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36668 1568 0
21 मेघराज 23/12/2021 6 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39548 1140 0
Sub Total FY 2122 100 19511 0
22 मेघराज 01/06/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4897 2211 0
Sub Total FY 2425 11 2211 0