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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/3880312 Family Id: 3880312
Name of Head of Household: रतनलाल बावरी
Name of Father/Husband: धन्नाा राम बावरी
Category: SC
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880312
Epic No.: 197
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतनलाल Male 50 State Bank of India
2 दाखा देवी Female 45 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 82227 दाखा देवी 11/04/2019~~15/04/2019~~5 5
2 141275 16/04/2019~~30/04/2019~~15 13
3 286748 01/05/2019~~15/05/2019~~15 13
4 432579 16/05/2019~~31/05/2019~~16 14
5 54115 01/05/2020~~15/05/2020~~15 13
6 210489 16/05/2020~~31/05/2020~~16 14
7 571804 05/06/2020~~15/06/2020~~11 10
8 684978 16/06/2020~~30/06/2020~~15 13
9 930547 01/07/2020~~15/07/2020~~15 13
10 1276794 01/08/2020~~15/08/2020~~15 13
11 1513808 01/09/2020~~15/09/2020~~15 13
12 1641095 16/09/2020~~30/09/2020~~15 13
13 1727695 01/10/2020~~15/10/2020~~15 13
14 1778713 16/10/2020~~22/10/2020~~7 6
15 1861156 01/11/2020~~02/11/2020~~2 2
16 1976204 20/11/2020~~20/11/2020~~1 1
17 265058 01/05/2021~~15/05/2021~~15 13
18 544060 01/07/2021~~15/07/2021~~15 13
19 775284 16/07/2021~~31/07/2021~~16 14
20 1002837 01/08/2021~~15/08/2021~~15 13
21 1226089 16/08/2021~~31/08/2021~~16 14
22 1429562 01/09/2021~~15/09/2021~~15 13
23 1650936 16/09/2021~~30/09/2021~~15 13
24 1825305 01/10/2021~~15/10/2021~~15 13
25 1965666 16/10/2021~~31/10/2021~~16 14
26 2356860 23/11/2021~~30/11/2021~~8 7
27 3313260 30/01/2022~~31/01/2022~~2 2
28 3270493 01/02/2022~~15/02/2022~~15 13
29 3466927 16/02/2022~~28/02/2022~~13 12
30 3579505 01/03/2022~~15/03/2022~~15 13
31 1655600 16/12/2022~~31/12/2022~~16 14
32 1821065 01/01/2023~~15/01/2023~~15 13
33 2204831 01/02/2023~~15/02/2023~~15 13
34 879224 02/07/2023~~15/07/2023~~14 12
35 2193383 16/01/2024~~31/01/2024~~16 14
36 2581555 16/02/2024~~29/02/2024~~14 12
37 362181 16/05/2024~~31/05/2024~~16 16
38 567120 01/06/2024~~15/06/2024~~15 15
39 712687 16/06/2024~~30/06/2024~~15 15
40 1029533 06/07/2024~~15/07/2024~~10 10
41 1158799 01/08/2024~~15/08/2024~~15 15
42 1217721 16/08/2024~~31/08/2024~~16 16

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 82227 दाखा देवी 11/04/2019~~15/04/2019~~5 5 04/17-18/833 GOGALI TALAI JINODAWAR KARIYE (2714011418/WC/112908197831)
2 141275 16/04/2019~~30/04/2019~~15 13 04/17-18/793 BHAJYA NADA KHUDAI AVM JINODAWAR KARIYE (2714011418/WC/112908197829)
3 286748 01/05/2019~~15/05/2019~~15 13 04/17-18/793 BHAJYA NADA KHUDAI AVM JINODAWAR KARIYE (2714011418/WC/112908197829)
4 432579 16/05/2019~~31/05/2019~~16 14 04/17-18/833 GOGALI TALAI JINODAWAR KARIYE (2714011418/WC/112908197831)
5 54115 01/05/2020~~15/05/2020~~15 13 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
6 210489 16/05/2020~~31/05/2020~~16 14 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
7 571804 05/06/2020~~15/06/2020~~11 10 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
8 684978 16/06/2020~~30/06/2020~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
9 930547 01/07/2020~~15/07/2020~~15 13 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
10 1276794 01/08/2020~~15/08/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
11 1513808 01/09/2020~~15/09/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
12 1641095 16/09/2020~~30/09/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
13 1727695 01/10/2020~~15/10/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
14 1778713 16/10/2020~~22/10/2020~~7 6 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
15 1861156 01/11/2020~~02/11/2020~~2 2 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
16 1976204 20/11/2020~~20/11/2020~~1 1 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
17 265058 01/05/2021~~15/05/2021~~15 13 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
18 544060 01/07/2021~~15/07/2021~~15 13 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
19 775284 16/07/2021~~31/07/2021~~16 14 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
20 1002837 01/08/2021~~15/08/2021~~15 13 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
21 1226089 16/08/2021~~31/08/2021~~16 14 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
22 1429562 01/09/2021~~15/09/2021~~15 13 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
23 1650936 16/09/2021~~30/09/2021~~15 13 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
24 1825305 01/10/2021~~15/10/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
25 1965666 16/10/2021~~31/10/2021~~16 14 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
26 2356860 23/11/2021~~30/11/2021~~8 7 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
27 3313260 30/01/2022~~31/01/2022~~2 2 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
28 3270493 01/02/2022~~15/02/2022~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
29 3466927 16/02/2022~~28/02/2022~~13 12 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
30 3579505 01/03/2022~~15/03/2022~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
31 1655600 16/12/2022~~31/12/2022~~16 14 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
32 1821065 01/01/2023~~15/01/2023~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
33 2204831 01/02/2023~~15/02/2023~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
34 879224 02/07/2023~~15/07/2023~~14 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
35 2193383 16/01/2024~~31/01/2024~~16 14 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
36 2581555 16/02/2024~~29/02/2024~~14 24 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
37 362181 16/05/2024~~31/05/2024~~16 16 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416)
38 567120 01/06/2024~~15/06/2024~~15 15 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
39 712687 16/06/2024~~30/06/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
40 1029533 06/07/2024~~15/07/2024~~10 10 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)
41 1158799 01/08/2024~~15/08/2024~~15 15 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)
42 1217721 16/08/2024~~31/08/2024~~16 16 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)

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 दाखा देवी 01/05/2020 12 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604) 1088 1356 0
2 दाखा देवी 16/05/2020 13 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604) 3221 1963 0
3 दाखा देवी 05/06/2020 8 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 6709 1136 0
4 दाखा देवी 16/06/2020 10 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 7494 1840 0
5 दाखा देवी 01/07/2020 6 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604) 11384 984 0
6 दाखा देवी 01/08/2020 11 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 16009 1606 0
7 दाखा देवी 01/09/2020 12 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 20635 1596 0
8 दाखा देवी 16/09/2020 7 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 22409 1057 0
9 दाखा देवी 01/10/2020 12 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 24391 1848 0
10 दाखा देवी 16/10/2020 6 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 25140 1026 0
11 दाखा देवी 01/11/2020 2 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 26981 332 0
12 दाखा देवी 16/11/2020 1 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 28875 181 0
Sub Total FY 2021 100 14925 0
13 दाखा देवी 01/05/2021 8 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919) 4625 1440 0
14 दाखा देवी 01/07/2021 8 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919) 9520 1552 0
15 दाखा देवी 16/07/2021 4 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919) 12952 784 0
16 दाखा देवी 16/08/2021 4 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919) 19442 720 0
17 दाखा देवी 01/09/2021 5 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919) 22130 980 0
18 दाखा देवी 01/10/2021 10 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 28019 2030 0
19 दाखा देवी 01/02/2022 12 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 44711 2232 0
20 दाखा देवी 16/02/2022 6 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 46712 1158 0
Sub Total FY 2122 57 10896 0
21 दाखा देवी 16/12/2022 5 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 20994 895 0
22 दाखा देवी 01/01/2023 8 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 22485 1448 0
23 दाखा देवी 01/02/2023 5 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 26233 645 0
Sub Total FY 2223 18 2988 0
24 दाखा देवी 16/01/2024 12 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 21887 2280 0
25 दाखा देवी 16/02/2024 1 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 25190 183 0
Sub Total FY 2324 13 2463 0
26 दाखा देवी 16/05/2024 6 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416) 3997 1110 0
27 दाखा देवी 01/06/2024 10 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 5636 1510 0
28 दाखा देवी 01/08/2024 5 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994) 11017 975 0
29 दाखा देवी 16/08/2024 10 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 12006 2000 0
Sub Total FY 2425 31 5595 0