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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886338 Family Id: 3886338
Name of Head of Household: भूराराम
Name of Father/Husband: बिरदा राम
Category: SC
Date of Registration: 6/5/2020
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886338
Epic No.: 179
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भूराराम Male 65 ICICI BANK
2 सुगनी देवी Female 59 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 1937074 भूराराम 16/11/2020~~30/11/2020~~15 13
2 2137421 07/12/2020~~15/12/2020~~9 8
3 2230899 16/12/2020~~31/12/2020~~16 14
4 2229352 सुगनी देवी 16/12/2020~~31/12/2020~~16 14
5 2406052 भूराराम 01/01/2021~~15/01/2021~~15 13
6 2388651 सुगनी देवी 01/01/2021~~15/01/2021~~15 13
7 2603119 भूराराम 16/01/2021~~31/01/2021~~16 14
8 2758547 01/02/2021~~15/02/2021~~15 13
9 3075468 20/02/2021~~28/02/2021~~9 8
10 3075814 सुगनी देवी 21/02/2021~~01/03/2021~~9 8
11 405574 भूराराम 16/06/2021~~30/06/2021~~15 13
12 659156 01/07/2021~~15/07/2021~~15 13
13 802368 16/07/2021~~31/07/2021~~16 14
14 1110411 01/08/2021~~15/08/2021~~15 13
15 1289512 16/08/2021~~31/08/2021~~16 14
16 1509258 01/09/2021~~15/09/2021~~15 13
17 1655966 16/09/2021~~30/09/2021~~15 13
18 1879289 01/10/2021~~15/10/2021~~15 13
19 1959164 16/10/2021~~31/10/2021~~16 14
20 2461790 01/12/2021~~15/12/2021~~15 13
21 2808826 24/12/2021~~31/12/2021~~8 7
22 2192756 01/02/2023~~15/02/2023~~15 13
23 2386963 16/02/2023~~27/02/2023~~12 11
24 2552491 01/03/2023~~15/03/2023~~15 13
25 2701107 16/03/2023~~31/03/2023~~16 14
26 19011 01/04/2023~~15/04/2023~~15 13
27 78305 16/04/2023~~30/04/2023~~15 13
28 689195 16/06/2023~~30/06/2023~~15 13
29 823349 01/07/2023~~15/07/2023~~15 13
30 1138939 01/09/2023~~15/09/2023~~15 13
31 1232762 16/09/2023~~30/09/2023~~15 13
32 1356272 16/10/2023~~31/10/2023~~16 14
33 1468953 01/11/2023~~15/11/2023~~15 13
34 1542870 16/11/2023~~30/11/2023~~15 13
35 1638384 01/12/2023~~15/12/2023~~15 13
36 1898132 01/01/2024~~15/01/2024~~15 13
37 2839093 11/03/2024~~15/03/2024~~5 5
38 2863611 16/03/2024~~22/03/2024~~7 7
39 5693 01/04/2024~~15/04/2024~~15 15
40 129162 16/04/2024~~30/04/2024~~15 15
41 553739 01/06/2024~~15/06/2024~~15 15
42 1185055 01/08/2024~~15/08/2024~~15 15
43 1251143 01/09/2024~~15/09/2024~~15 15
44 1345176 01/10/2024~~15/10/2024~~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 1937074 भूराराम 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 2137421 07/12/2020~~15/12/2020~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 2230899 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 2229352 सुगनी देवी 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 2406052 भूराराम 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 2388651 सुगनी देवी 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 2603119 भूराराम 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
8 2758547 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 3075468 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 3075814 सुगनी देवी 21/02/2021~~01/03/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 405574 भूराराम 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 659156 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
13 802368 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
14 1110411 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
15 1289512 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
16 1509258 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
17 1655966 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1879289 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1959164 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 2461790 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
21 2808826 24/12/2021~~31/12/2021~~8 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
22 2192756 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
23 2386963 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
24 2552491 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
25 2701107 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
26 19011 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 78305 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 689195 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 823349 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 1138939 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 1232762 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 1356272 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 1468953 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 1542870 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1638384 01/12/2023~~15/12/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1898132 01/01/2024~~15/01/2024~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 2839093 11/03/2024~~15/03/2024~~5 5 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
38 2863611 16/03/2024~~22/03/2024~~7 7 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
39 5693 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
40 129162 16/04/2024~~30/04/2024~~15 45 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
41 553739 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)
42 1185055 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
43 1251143 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)
44 1345176 01/10/2024~~15/10/2024~~15 15 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)

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 भूराराम 16/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28713 1670 0
2 भूराराम 01/12/2020 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 30853 1183 0
3 भूराराम 16/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32144 2100 0
4 भूराराम 01/01/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 34464 1440 0
5 भूराराम 16/01/2021 9 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35776 1728 0
6 भूराराम 01/02/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37778 2600 0
7 भूराराम 20/02/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40725 1624 0
8 सुगनी देवी 20/02/2021 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40729 1421 0
Sub Total FY 2021 74 13766 0
9 भूराराम 16/06/2021 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 6985 2388 0
10 भूराराम 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10926 2220 0
11 भूराराम 16/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12219 2340 0
12 भूराराम 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16879 420 0
13 भूराराम 16/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19622 400 0
14 भूराराम 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23084 2470 0
15 भूराराम 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23983 2340 0
16 भूराराम 01/10/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28433 2600 0
17 भूराराम 01/12/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36662 2352 0
18 भूराराम 23/12/2021 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39550 1330 0
Sub Total FY 2122 97 18860 0
19 भूराराम 01/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25904 1710 0
20 भूराराम 16/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27197 1764 0
21 भूराराम 01/03/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28470 1400 0
22 भूराराम 16/03/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29867 1000 0
Sub Total FY 2223 30 5874 0
23 भूराराम 01/04/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 348 1800 0
24 भूराराम 16/04/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 811 2600 0
25 भूराराम 16/06/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3937 2600 0
26 भूराराम 01/07/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5117 1050 0
27 भूराराम 16/10/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13481 2760 0
28 भूराराम 01/11/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14612 2255 0
29 भूराराम 16/11/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16082 2070 0
30 भूराराम 01/12/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17160 2520 0
31 भूराराम 01/01/2024 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19899 1000 0
32 भूराराम 01/03/2024 1 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27110 220 0
33 भूराराम 16/03/2024 5 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27406 985 0
Sub Total FY 2324 95 19860 0
34 भूराराम 01/04/2024 10 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 216 2300 0
35 भूराराम 16/04/2024 10 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1550 2240 0
36 भूराराम 01/06/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4895 2412 0
37 भूराराम 01/08/2024 8 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11318 1496 0
38 भूराराम 01/09/2024 12 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12696 2832 0
Sub Total FY 2425 52 11280 0