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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886360 Family Id: 3886360
Name of Head of Household: मांगीलाल
Name of Father/Husband: मुलाराम बावरी
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886360
Epic No.: 33
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगीलाल Male 45 State Bank of India
2 सरजु Female 43 RAJASTHAN MARUDHARA GRAMIN BANK
3 maya Female 25 State Bank of India
4 माया Female 26 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 502713 माया 01/06/2019~~15/06/2019~~15 13
2 700786 16/06/2019~~30/06/2019~~15 13
3 868393 01/07/2019~~15/07/2019~~15 13
4 246328 16/05/2020~~31/05/2020~~16 14
5 459290 01/06/2020~~15/06/2020~~15 13
6 774154 16/06/2020~~30/06/2020~~15 13
7 931450 01/07/2020~~15/07/2020~~15 13
8 1319321 01/08/2020~~15/08/2020~~15 13
9 1454897 16/08/2020~~31/08/2020~~16 14
10 1447422 सरजु 16/08/2020~~31/08/2020~~16 14
11 1664384 माया 16/09/2020~~30/09/2020~~15 13
12 1742663 01/10/2020~~15/10/2020~~15 13
13 1779704 16/10/2020~~31/10/2020~~16 14
14 1863510 01/11/2020~~11/11/2020~~11 10
15 1937226 16/11/2020~~18/11/2020~~3 3
16 2029748 01/12/2020~~02/12/2020~~2 2
17 2249341 18/12/2020~~22/12/2020~~5 5
18 2454671 08/01/2021~~12/01/2021~~5 5
19 2697395 27/01/2021~~31/01/2021~~5 5
20 2838245 सरजु 03/02/2021~~04/02/2021~~2 2
21 3075755 20/02/2021~~21/02/2021~~2 2
22 345870 माया 01/06/2021~~15/06/2021~~15 13
23 668937 01/07/2021~~15/07/2021~~15 13
24 798545 16/07/2021~~31/07/2021~~16 14
25 1108196 01/08/2021~~15/08/2021~~15 13
26 1281604 16/08/2021~~31/08/2021~~16 14
27 1508570 01/09/2021~~15/09/2021~~15 13
28 1655661 16/09/2021~~30/09/2021~~15 13
29 1960199 16/10/2021~~31/10/2021~~16 14
30 2121537 01/11/2021~~15/11/2021~~15 13
31 2462061 01/12/2021~~15/12/2021~~15 13
32 2194753 01/02/2023~~15/02/2023~~15 13
33 2391843 16/02/2023~~27/02/2023~~12 11
34 2552863 01/03/2023~~15/03/2023~~15 13
35 2701236 16/03/2023~~31/03/2023~~16 14
36 19121 01/04/2023~~15/04/2023~~15 13
37 79683 16/04/2023~~30/04/2023~~15 13
38 823529 01/07/2023~~15/07/2023~~15 13
39 1139104 01/09/2023~~15/09/2023~~15 13
40 1226279 16/09/2023~~30/09/2023~~15 13
41 1266998 01/10/2023~~15/10/2023~~15 13
42 1355762 16/10/2023~~31/10/2023~~16 14
43 1465791 01/11/2023~~15/11/2023~~15 13
44 1542619 16/11/2023~~30/11/2023~~15 13
45 1632618 01/12/2023~~15/12/2023~~15 13
46 1899335 01/01/2024~~15/01/2024~~15 13
47 2839130 11/03/2024~~15/03/2024~~5 5
48 2864205 16/03/2024~~23/03/2024~~8 8
49 5262 01/04/2024~~15/04/2024~~15 15
50 94382 16/04/2024~~30/04/2024~~15 15
51 374000 16/05/2024~~31/05/2024~~16 16
52 1182611 01/08/2024~~15/08/2024~~15 15
53 1251250 01/09/2024~~15/09/2024~~15 15
54 1291081 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 502713 माया 01/06/2019~~15/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 700786 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 868393 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
4 246328 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 459290 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 774154 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 931450 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1319321 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1454897 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1447422 सरजु 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1664384 माया 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 1742663 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 1779704 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 1863510 01/11/2020~~11/11/2020~~11 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 1937226 16/11/2020~~18/11/2020~~3 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 2029748 01/12/2020~~02/12/2020~~2 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 2249341 18/12/2020~~22/12/2020~~5 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 2454671 08/01/2021~~12/01/2021~~5 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 2697395 27/01/2021~~31/01/2021~~5 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
20 2838245 सरजु 03/02/2021~~04/02/2021~~2 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
21 3075755 20/02/2021~~21/02/2021~~2 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
22 345870 माया 01/06/2021~~15/06/2021~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
23 668937 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 798545 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1108196 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 1281604 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 1508570 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
28 1655661 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
29 1960199 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
30 2121537 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
31 2462061 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
32 2194753 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 2391843 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 2552863 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 2701236 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 19121 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 79683 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 823529 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1139104 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1226279 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 1266998 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 1355762 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
43 1465791 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
44 1542619 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
45 1632618 01/12/2023~~15/12/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
46 1899335 01/01/2024~~15/01/2024~~15 26 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
47 2839130 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)
48 2864205 16/03/2024~~23/03/2024~~8 8 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
49 5262 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)
50 94382 16/04/2024~~30/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
51 374000 16/05/2024~~31/05/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
52 1182611 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
53 1251250 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)
54 1291081 16/09/2024~~30/09/2024~~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 माया 01/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 5830 1976 0
2 माया 16/06/2019 12 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8281 1752 0
3 माया 01/07/2019 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9874 1029 0
Sub Total FY 1920 32 4757 0
4 माया 16/05/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3343 2314 0
5 माया 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5200 2392 0
6 माया 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8959 1892 0
7 माया 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11450 1750 0
8 माया 01/08/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16036 1580 0
9 माया 16/09/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22950 1422 0
10 माया 01/10/2020 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24323 1200 0
11 माया 16/10/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25701 1740 0
12 माया 01/11/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27192 1287 0
13 माया 16/01/2021 3 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 36713 576 0
14 सरजु 20/02/2021 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40729 406 0
Sub Total FY 2021 100 16559 0
15 माया 01/06/2021 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 6198 1700 0
16 माया 01/07/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11294 2160 0
17 माया 16/07/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11965 2795 0
18 माया 01/08/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16875 210 0
19 माया 16/08/2021 8 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19612 1600 0
20 माया 01/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23083 2280 0
21 माया 16/09/2021 7 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23981 1365 0
22 माया 16/10/2021 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29054 1836 0
23 माया 01/11/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32268 400 0
24 माया 01/12/2021 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36664 2156 0
Sub Total FY 2122 83 16502 0
25 माया 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25907 2280 0
26 माया 16/02/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27200 1372 0
27 माया 01/03/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28472 1000 0
28 माया 16/03/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29868 1200 0
Sub Total FY 2223 30 5852 0
29 माया 01/04/2023 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 349 600 0
30 माया 01/07/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5118 1050 0
31 माया 01/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9573 2640 0
32 माया 16/09/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10902 2061 0
33 माया 01/10/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11422 2640 0
34 माया 16/10/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13478 2760 0
35 माया 01/11/2023 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14605 615 0
36 माया 16/11/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16081 1840 0
37 माया 01/12/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17155 2730 0
38 माया 01/01/2024 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19901 2000 0
39 माया 01/03/2024 2 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27111 440 0
40 माया 16/03/2024 6 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27407 1182 0
Sub Total FY 2324 95 20558 0
41 माया 01/04/2024 1 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 213 230 0
42 माया 16/04/2024 1 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1543 224 0
43 माया 01/08/2024 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11317 1309 0
44 माया 01/09/2024 10 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12699 2360 0
Sub Total FY 2425 19 4123 0