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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432072 Family Id: 51432072
Name of Head of Household: चेनाराम
Name of Father/Husband: पदमाराम जाट
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51432072
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चेनाराम Male 34
2 किरण Female 32 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 1852655 किरण 01/11/2020~~15/11/2020~~15 13
2 1952342 16/11/2020~~30/11/2020~~15 13
3 2053463 01/12/2020~~15/12/2020~~15 13
4 2228628 16/12/2020~~31/12/2020~~16 14
5 2386077 01/01/2021~~15/01/2021~~15 13
6 2545170 16/01/2021~~31/01/2021~~16 14
7 2769511 01/02/2021~~15/02/2021~~15 13
8 2900905 16/02/2021~~27/02/2021~~12 11
9 51700 01/04/2021~~15/04/2021~~15 13
10 150162 16/04/2021~~30/04/2021~~15 13
11 649016 01/07/2021~~15/07/2021~~15 13
12 948671 16/07/2021~~31/07/2021~~16 14
13 1093748 01/08/2021~~15/08/2021~~15 13
14 1280635 16/08/2021~~31/08/2021~~16 14
15 1538754 01/09/2021~~15/09/2021~~15 13
16 1717639 16/09/2021~~30/09/2021~~15 13
17 2216955 16/11/2021~~30/11/2021~~15 13
18 2684479 16/12/2021~~24/12/2021~~9 8
19 3334047 01/02/2022~~02/02/2022~~2 2
20 15221 01/04/2022~~15/04/2022~~15 13
21 238144 01/05/2022~~15/05/2022~~15 13
22 1155110 16/10/2022~~31/10/2022~~16 14
23 1199435 01/11/2022~~15/11/2022~~15 13
24 1324486 16/11/2022~~30/11/2022~~15 13
25 1444232 01/12/2022~~15/12/2022~~15 13
26 1682791 16/12/2022~~31/12/2022~~16 14
27 1887233 01/01/2023~~15/01/2023~~15 13
28 523134 01/06/2023~~15/06/2023~~15 13
29 1030079 01/08/2023~~15/08/2023~~15 13
30 1107468 16/08/2023~~31/08/2023~~16 14
31 1310473 05/10/2023~~15/10/2023~~11 10
32 1434777 01/11/2023~~15/11/2023~~15 13
33 1680053 02/12/2023~~15/12/2023~~14 12
34 1765200 16/12/2023~~31/12/2023~~16 14
35 2158014 16/01/2024~~31/01/2024~~16 14
36 2629673 23/02/2024~~29/02/2024~~7 7
37 2847637 16/03/2024~~31/03/2024~~16 16
38 108545 16/04/2024~~30/04/2024~~15 15
39 351569 16/05/2024~~31/05/2024~~16 16
40 541903 01/06/2024~~15/06/2024~~15 15
41 733306 16/06/2024~~30/06/2024~~15 15
42 937040 01/07/2024~~15/07/2024~~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 1852655 किरण 01/11/2020~~15/11/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
2 1952342 16/11/2020~~30/11/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
3 2053463 01/12/2020~~15/12/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
4 2228628 16/12/2020~~31/12/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 2386077 01/01/2021~~15/01/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
6 2545170 16/01/2021~~31/01/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
7 2769511 01/02/2021~~15/02/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
8 2900905 16/02/2021~~27/02/2021~~12 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
9 51700 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
10 150162 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
11 649016 01/07/2021~~15/07/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
12 948671 16/07/2021~~31/07/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
13 1093748 01/08/2021~~15/08/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
14 1280635 16/08/2021~~31/08/2021~~16 28 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
15 1538754 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
16 1717639 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
17 2216955 16/11/2021~~30/11/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
18 2684479 16/12/2021~~24/12/2021~~9 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
19 3334047 01/02/2022~~02/02/2022~~2 2 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
20 15221 01/04/2022~~15/04/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
21 238144 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
22 1155110 16/10/2022~~31/10/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
23 1199435 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
24 1324486 16/11/2022~~30/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
25 1444232 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
26 1682791 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
27 1887233 01/01/2023~~15/01/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
28 523134 01/06/2023~~15/06/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
29 1030079 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
30 1107468 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
31 1310473 05/10/2023~~15/10/2023~~11 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
32 1434777 01/11/2023~~15/11/2023~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
33 1680053 02/12/2023~~15/12/2023~~14 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
34 1765200 16/12/2023~~31/12/2023~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
35 2158014 16/01/2024~~31/01/2024~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
36 2629673 23/02/2024~~29/02/2024~~7 7 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
37 2847637 16/03/2024~~31/03/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
38 108545 16/04/2024~~30/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
39 351569 16/05/2024~~31/05/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
40 541903 01/06/2024~~15/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
41 733306 16/06/2024~~30/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
42 937040 01/07/2024~~15/07/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)

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 किरण 01/11/2020 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 26464 2028 0
2 किरण 16/11/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 28790 1860 0
3 किरण 01/12/2020 9 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 30352 1449 0
4 किरण 16/12/2020 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 32060 2015 0
5 किरण 01/01/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 33269 2340 0
6 किरण 16/01/2021 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 35265 2618 0
7 किरण 01/02/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 37805 2860 0
8 किरण 16/02/2021 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 40075 1970 0
Sub Total FY 2021 96 17140 0
9 किरण 01/04/2021 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 1358 2412 0
10 किरण 16/04/2021 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2440 1991 0
11 किरण 01/07/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 10606 2448 0
12 किरण 16/07/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 14612 2460 0
13 किरण 01/08/2021 8 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 16095 1608 0
14 किरण 16/08/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 19922 2280 0
15 किरण 01/09/2021 5 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23458 1005 0
16 किरण 16/09/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25950 1230 0
17 किरण 16/11/2021 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 33384 2613 0
18 किरण 16/12/2021 7 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38745 1323 0
19 किरण 01/02/2022 2 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45115 422 0
Sub Total FY 2122 100 19792 0
20 किरण 01/05/2022 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 3001 1674 0
21 किरण 16/10/2022 7 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 14681 1400 0
22 किरण 01/11/2022 9 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16154 1818 0
23 किरण 16/11/2022 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 17288 2340 0
24 किरण 01/12/2022 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18584 2280 0
25 किरण 16/12/2022 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21052 2220 0
26 किरण 01/01/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23061 2379 0
Sub Total FY 2223 74 14111 0
27 किरण 01/06/2023 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 2795 1920 0
28 किरण 01/08/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7509 2340 0
29 किरण 16/08/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9189 2376 0
30 किरण 01/10/2023 8 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 12481 1696 0
31 किरण 01/11/2023 1 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 14739 205 0
32 किरण 01/12/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 17991 1407 0
33 किरण 16/12/2023 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 18664 2436 0
34 किरण 16/01/2024 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 21571 2376 0
35 किरण 16/03/2024 3 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 27723 615 0
Sub Total FY 2324 77 15371 0
36 किरण 16/04/2024 11 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 1083 2156 0
37 किरण 16/05/2024 12 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 3961 2268 0
38 किरण 01/06/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 5403 2652 0
39 किरण 16/06/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 6613 2457 0
40 किरण 01/07/2024 8 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 8839 1520 0
Sub Total FY 2425 57 11053 0