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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143001898000/3883847-B Family Id: 3883847-B
Name of Head of Household: सूनील
Name of Father/Husband: प्रहलाद
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: इंडाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3883847-B
Epic No.: 314
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सूनील Male 20 State Bank of India
2 सुशीला Female 18 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 2968155 सूनील 16/02/2021~~28/02/2021~~13 12
2 3130957 01/03/2021~~15/03/2021~~15 13
3 3351640 16/03/2021~~31/03/2021~~16 14
4 3351619 सुशीला 16/03/2021~~31/03/2021~~16 14
5 18053 सूनील 01/04/2021~~15/04/2021~~15 13
6 18054 सुशीला 01/04/2021~~15/04/2021~~15 13
7 681496 सूनील 01/07/2021~~15/07/2021~~15 13
8 670022 सुशीला 01/07/2021~~15/07/2021~~15 13
9 868832 सूनील 16/07/2021~~30/07/2021~~15 13
10 1045346 01/08/2021~~15/08/2021~~15 13
11 1287838 16/08/2021~~31/08/2021~~16 14
12 1469296 01/09/2021~~15/09/2021~~15 13
13 1698836 16/09/2021~~30/09/2021~~15 13
14 1853209 01/10/2021~~15/10/2021~~15 13
15 2022829 17/10/2021~~31/10/2021~~15 13
16 2022830 सुशीला 17/10/2021~~31/10/2021~~15 13
17 1107217 सूनील 01/10/2022~~15/10/2022~~15 13
18 1107218 सुशीला 01/10/2022~~15/10/2022~~15 13
19 1173976 सूनील 16/10/2022~~31/10/2022~~16 14
20 1174052 सुशीला 16/10/2022~~31/10/2022~~16 14
21 1197223 सूनील 01/11/2022~~15/11/2022~~15 13
22 1197224 सुशीला 01/11/2022~~15/11/2022~~15 13
23 1367597 सूनील 16/11/2022~~30/11/2022~~15 13
24 1402221 सुशीला 18/11/2022~~30/11/2022~~13 12
25 1477575 सूनील 01/12/2022~~15/12/2022~~15 13
26 1478123 सुशीला 01/12/2022~~15/12/2022~~15 13
27 1638261 16/12/2022~~31/12/2022~~16 14
28 1821036 01/01/2023~~15/01/2023~~15 13
29 1636438 01/12/2023~~11/12/2023~~11 10
30 1785539 16/12/2023~~31/12/2023~~16 14
31 1887199 01/01/2024~~15/01/2024~~15 13
32 2073066 16/01/2024~~31/01/2024~~16 14
33 2361806 01/02/2024~~15/02/2024~~15 13
34 2506000 16/02/2024~~29/02/2024~~14 12
35 2680599 01/03/2024~~15/03/2024~~15 15
36 2840011 16/03/2024~~31/03/2024~~16 16
37 521800 01/06/2024~~15/06/2024~~15 15
38 1178767 01/08/2024~~15/08/2024~~15 15
39 1218462 16/08/2024~~31/08/2024~~16 16
40 1260135 01/09/2024~~15/09/2024~~15 15
41 1301870 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 2968155 सूनील 16/02/2021~~28/02/2021~~13 12 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
2 3130957 01/03/2021~~15/03/2021~~15 13 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
3 3351640 16/03/2021~~31/03/2021~~16 14 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
4 3351619 सुशीला 16/03/2021~~31/03/2021~~16 14 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
5 18053 सूनील 01/04/2021~~15/04/2021~~15 13 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
6 18054 सुशीला 01/04/2021~~15/04/2021~~15 13 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
7 681496 सूनील 01/07/2021~~15/07/2021~~15 13 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
8 670022 सुशीला 01/07/2021~~15/07/2021~~15 13 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
9 868832 सूनील 16/07/2021~~30/07/2021~~15 13 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
10 1045346 01/08/2021~~15/08/2021~~15 13 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
11 1287838 16/08/2021~~31/08/2021~~16 14 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
12 1469296 01/09/2021~~15/09/2021~~15 13 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
13 1698836 16/09/2021~~30/09/2021~~15 13 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
14 1853209 01/10/2021~~15/10/2021~~15 13 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837)
15 2022829 17/10/2021~~31/10/2021~~15 13 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
16 2022830 सुशीला 17/10/2021~~31/10/2021~~15 13 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
17 1107217 सूनील 01/10/2022~~15/10/2022~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
18 1107218 सुशीला 01/10/2022~~15/10/2022~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
19 1173976 सूनील 16/10/2022~~31/10/2022~~16 14 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
20 1174052 सुशीला 16/10/2022~~31/10/2022~~16 14 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
21 1197223 सूनील 01/11/2022~~15/11/2022~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
22 1197224 सुशीला 01/11/2022~~15/11/2022~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
23 1367597 सूनील 16/11/2022~~30/11/2022~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
24 1402221 सुशीला 18/11/2022~~30/11/2022~~13 12 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
25 1477575 सूनील 01/12/2022~~15/12/2022~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
26 1478123 सुशीला 01/12/2022~~15/12/2022~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
27 1638261 16/12/2022~~31/12/2022~~16 14 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
28 1821036 01/01/2023~~15/01/2023~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
29 1636438 01/12/2023~~11/12/2023~~11 10 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
30 1785539 16/12/2023~~31/12/2023~~16 14 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
31 1887199 01/01/2024~~15/01/2024~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
32 2073066 16/01/2024~~31/01/2024~~16 14 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
33 2361806 01/02/2024~~15/02/2024~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
34 2506000 16/02/2024~~29/02/2024~~14 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
35 2680599 01/03/2024~~15/03/2024~~15 15 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
36 2840011 16/03/2024~~31/03/2024~~16 16 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
37 521800 01/06/2024~~15/06/2024~~15 15 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910)
38 1178767 01/08/2024~~15/08/2024~~15 15 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)
39 1218462 16/08/2024~~31/08/2024~~16 16 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)
40 1260135 01/09/2024~~15/09/2024~~15 15 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)
41 1301870 16/09/2024~~30/09/2024~~15 15 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)

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 सुशीला 16/03/2021 13 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222) 43302 2080 0
Sub Total FY 2021 13 2080 0
2 सूनील 01/07/2021 5 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222) 11465 950 0
Sub Total FY 2122 5 950 0
3 सूनील 01/10/2022 7 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 13914 1498 0
4 सुशीला 01/10/2022 7 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 13914 1498 0
5 सूनील 16/10/2022 10 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 15384 2000 0
6 सुशीला 16/10/2022 11 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 15384 2200 0
7 सुशीला 01/11/2022 9 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 16404 1809 0
8 सुशीला 16/11/2022 1 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 18260 198 0
Sub Total FY 2223 45 9203 0
9 सुशीला 01/12/2023 8 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 17739 1608 0
10 सुशीला 16/12/2023 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 19116 2574 0
11 सुशीला 01/01/2024 8 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 19417 1600 0
12 सुशीला 16/01/2024 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 20784 2222 0
13 सुशीला 01/02/2024 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 23057 2222 0
14 सुशीला 16/02/2024 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 24879 2460 0
15 सुशीला 01/03/2024 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 26560 2665 0
16 सुशीला 16/03/2024 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 27454 2574 0
Sub Total FY 2324 89 17925 0
17 सुशीला 01/08/2024 12 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592) 11463 2460 0
18 सुशीला 16/08/2024 14 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592) 11941 2870 0
19 सुशीला 01/09/2024 13 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592) 12836 2470 0
Sub Total FY 2425 39 7800 0