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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701776000/7309276 Family Id: 7309276
Name of Head of Household: जगदीश प्रसाद
Name of Father/Husband: मंगनी राम
Category: OTH
Date of Registration: 12/12/2017
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7309276
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बंशीलाल Male 45 UCO Bank
2 मंजू देवी Female 42 UCO 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 1591095 मंजू देवी 19/12/2019~~31/12/2019~~13 12
2 1929769 16/02/2020~~29/02/2020~~14 12
3 467154 01/06/2020~~15/06/2020~~15 13
4 726214 16/06/2020~~30/06/2020~~15 13
5 1202083 16/07/2020~~31/07/2020~~16 14
6 1433987 16/08/2020~~31/08/2020~~16 14
7 1843967 01/11/2020~~15/11/2020~~15 13
8 2185712 16/12/2020~~31/12/2020~~16 14
9 2334754 01/01/2021~~15/01/2021~~15 13
10 2761819 01/02/2021~~15/02/2021~~15 13
11 2970472 16/02/2021~~28/02/2021~~13 12
12 3341929 16/03/2021~~31/03/2021~~16 14
13 135122 16/04/2021~~30/04/2021~~15 13
14 900296 16/07/2021~~31/07/2021~~16 14
15 1158654 01/08/2021~~15/08/2021~~15 13
16 1334671 16/08/2021~~31/08/2021~~16 14
17 1486887 01/09/2021~~15/09/2021~~15 13
18 2205652 16/11/2021~~30/11/2021~~15 13
19 2470618 01/12/2021~~15/12/2021~~15 13
20 2598846 16/12/2021~~31/12/2021~~16 14
21 3368016 01/02/2022~~15/02/2022~~15 13
22 3824487 बंशीलाल 21/03/2022~~31/03/2022~~11 10
23 3824488 मंजू देवी 21/03/2022~~31/03/2022~~11 10
24 1493005 01/12/2022~~15/12/2022~~15 13
25 1707466 16/12/2022~~31/12/2022~~16 14
26 1898311 01/01/2023~~15/01/2023~~15 13
27 2074701 16/01/2023~~31/01/2023~~16 14
28 2295756 01/02/2023~~15/02/2023~~15 13
29 2394434 17/02/2023~~28/02/2023~~12 11
30 2571451 01/03/2023~~15/03/2023~~15 13
31 2714675 17/03/2023~~31/03/2023~~15 13
32 847455 01/07/2023~~31/07/2023~~31 27
33 1013433 01/08/2023~~15/08/2023~~15 13
34 1184870 02/09/2023~~15/09/2023~~14 12
35 1235916 16/09/2023~~30/09/2023~~15 13
36 1277865 01/10/2023~~15/10/2023~~15 13
37 1353648 16/10/2023~~31/10/2023~~16 14
38 2420985 04/02/2024~~15/02/2024~~12 11
39 2588696 16/02/2024~~29/02/2024~~14 12
40 2699843 01/03/2024~~09/03/2024~~9 9
41 2992117 24/03/2024~~26/03/2024~~3 3
42 50557 02/04/2024~~15/04/2024~~14 14

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 1591095 मंजू देवी 19/12/2019~~31/12/2019~~13 12 AKAK Yojanatargat Work Jagdish Prasad Bodu Ram (2714002068/IF/112908228978)
2 1929769 16/02/2020~~29/02/2020~~14 12 Bhuriya Nadi Khudai (2714002067/WC/112908280248)
3 467154 01/06/2020~~15/06/2020~~15 13 AKAK Yojanatargat Work Jagdish Prasad Bodu Ram (2714002068/IF/112908228978)
4 726214 16/06/2020~~30/06/2020~~15 13 AKAK Yojanatargat Work Jagdish Prasad Bodu Ram (2714002068/IF/112908228978)
5 1202083 16/07/2020~~31/07/2020~~16 14 AKAK Yojnantargat Work Ganga Ram Kalu Ram (2714002067/IF/112908229051)
6 1433987 16/08/2020~~31/08/2020~~16 14 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520)
7 1843967 01/11/2020~~15/11/2020~~15 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520)
8 2185712 16/12/2020~~31/12/2020~~16 14 Charagah Vikas Work Bala Ji Talai - Kyamsar (2714002067/DP/112908418121)
9 2334754 01/01/2021~~15/01/2021~~15 13 Charagah Vikas Sidhrana Talab - Kyamsar (2714002067/LD/112908395471)
10 2761819 01/02/2021~~15/02/2021~~15 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520)
11 2970472 16/02/2021~~28/02/2021~~13 12 Charagah Vikas Sidhrana Talab - Kyamsar (2714002067/LD/112908395471)
12 3341929 16/03/2021~~31/03/2021~~16 14 Charagah Vikas Work Bala Ji Talai - Kyamsar (2714002067/DP/112908418121)
13 135122 16/04/2021~~30/04/2021~~15 13 grewal sadak nirman karye kayamsar se chandmal ke khet tak (2714002067/RC/112908429125)
14 900296 16/07/2021~~31/07/2021~~16 14 Apna Khet apna Kam Yojnantargat Niji Tanka Nirman Lala Ram/Malu Ram Meghwal Ke Khet Men (2714002067/IF/112908473811)
15 1158654 01/08/2021~~15/08/2021~~15 13 Apna Khet apna Kam Yojnantargat Niji Tanka Nirman Lala Ram/Malu Ram Meghwal Ke Khet Men (2714002067/IF/112908473811)
16 1334671 16/08/2021~~31/08/2021~~16 14 Apna Khet apna Kam Yojnantargat Niji Tanka Nirman Lala Ram/Malu Ram Meghwal Ke Khet Men (2714002067/IF/112908473811)
17 1486887 01/09/2021~~15/09/2021~~15 13 Apna Khet apna Kam Yojnantargat Niji Tanka Nirman Lala Ram/Malu Ram Meghwal Ke Khet Men (2714002067/IF/112908473811)
18 2205652 16/11/2021~~30/11/2021~~15 13 Khel Maidan Vikas Shaheed manohar Lal Pareek Govt. Senior Secondary School Sudrasan Vidyalay (2714002067/PG/112908216117)
19 2470618 01/12/2021~~15/12/2021~~15 13 Khel Maidan Vikas Shaheed manohar Lal Pareek Govt. Senior Secondary School Sudrasan Vidyalay (2714002067/PG/112908216117)
20 2598846 16/12/2021~~31/12/2021~~16 14 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541)
21 3368016 01/02/2022~~15/02/2022~~15 13 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541)
22 3824487 बंशीलाल 21/03/2022~~31/03/2022~~11 10 ग्रेवल सड़क निर्माण सरसकुंज से सिधराणा तालाब कि और (2714002067/RC/112908495427)
23 3824488 मंजू देवी 21/03/2022~~31/03/2022~~11 10 ग्रेवल सड़क निर्माण सरसकुंज से सिधराणा तालाब कि और (2714002067/RC/112908495427)
24 1493005 01/12/2022~~15/12/2022~~15 13 Niji Tanka Aur Medbandi Nirman Muli Devi/Shivnarayan (2714002067/IF/112908491009)
25 1707466 16/12/2022~~31/12/2022~~16 14 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
26 1898311 01/01/2023~~15/01/2023~~15 13 ग्रेवल सड़क निर्माण सुद्रासन से सुजानपुरा रास्ता (2714002067/RC/112908495426)
27 2074701 16/01/2023~~31/01/2023~~16 14 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541)
28 2295756 01/02/2023~~15/02/2023~~15 13 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541)
29 2394434 17/02/2023~~28/02/2023~~12 11 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMKUMAR MULLARAM (2714002067/IF/112908714585)
30 2571451 01/03/2023~~15/03/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAGHUNATH JAYKISHAN (2714002067/IF/112908714591)
31 2714675 17/03/2023~~31/03/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE KOYALI DEVI MOTARAM (2714002067/IF/112908714573)
32 847455 01/07/2023~~31/07/2023~~31 27 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286)
33 1013433 01/08/2023~~15/08/2023~~15 13 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286)
34 1184870 02/09/2023~~15/09/2023~~14 12 GUDALI TALAB KHUDAI (2714002067/WC/112908496252)
35 1235916 16/09/2023~~30/09/2023~~15 13 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
36 1277865 01/10/2023~~15/10/2023~~15 13 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286)
37 1353648 16/10/2023~~31/10/2023~~16 14 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
38 2420985 04/02/2024~~15/02/2024~~12 11 CC BLOCK SADAK KARYE MAY NALI NIRMAN AHIRO KE BASS ROAD SE PAPPU KHAN KE GHAR KI OR (2714002067/RC/112908699802)
39 2588696 16/02/2024~~29/02/2024~~14 12 CC BLOCK SADAK KARYE MAY NALI NIRMAN AAM SADAK SE REGARO KA MOHALLA KI OR (2714002067/RC/112908699805)
40 2699843 01/03/2024~~09/03/2024~~9 9 CC BLOCK MAY NALI NIRMAN KARYE AAM GUWAD SE AHIRO KA BASS RASTA KI OR (2714002067/RC/112908699797)
41 2992117 24/03/2024~~26/03/2024~~3 3 NAYA TALAB KHUDAI KARYE KAYAM SAR (2714002067/WC/112908714415)
42 50557 02/04/2024~~15/04/2024~~14 14 NAYA TALAB KHUDAI KARYE KAYAM SAR (2714002067/WC/112908714415)

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 मंजू देवी 16/02/2020 12 Bhuriya Nadi Khudai (2714002067/WC/112908280248) 29853 1440 0
Sub Total FY 1920 12 1440 0
2 मंजू देवी 01/06/2020 9 AKAK Yojanatargat Work Jagdish Prasad Bodu Ram (2714002068/IF/112908228978) 5896 1710 0
3 मंजू देवी 16/06/2020 6 AKAK Yojanatargat Work Jagdish Prasad Bodu Ram (2714002068/IF/112908228978) 8692 1140 0
4 मंजू देवी 16/08/2020 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520) 18389 2470 0
5 मंजू देवी 01/11/2020 12 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520) 25697 2340 0
6 मंजू देवी 16/12/2020 13 Charagah Vikas Work Bala Ji Talai - Kyamsar (2714002067/DP/112908418121) 30738 2171 0
7 मंजू देवी 01/02/2021 13 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520) 36693 2834 0
8 मंजू देवी 16/02/2021 8 Charagah Vikas Sidhrana Talab - Kyamsar (2714002067/LD/112908395471) 39674 1488 0
9 मंजू देवी 16/03/2021 14 Charagah Vikas Work Bala Ji Talai - Kyamsar (2714002067/DP/112908418121) 44117 2800 0
Sub Total FY 2021 88 16953 0
10 मंजू देवी 16/04/2021 13 grewal sadak nirman karye kayamsar se chandmal ke khet tak (2714002067/RC/112908429125) 2172 2730 0
11 मंजू देवी 16/07/2021 13 Apna Khet apna Kam Yojnantargat Niji Tanka Nirman Lala Ram/Malu Ram Meghwal Ke Khet Men (2714002067/IF/112908473811) 13056 2769 0
12 मंजू देवी 01/08/2021 12 Apna Khet apna Kam Yojnantargat Niji Tanka Nirman Lala Ram/Malu Ram Meghwal Ke Khet Men (2714002067/IF/112908473811) 16184 2520 0
13 मंजू देवी 16/08/2021 13 Apna Khet apna Kam Yojnantargat Niji Tanka Nirman Lala Ram/Malu Ram Meghwal Ke Khet Men (2714002067/IF/112908473811) 18941 2665 0
14 मंजू देवी 16/12/2021 13 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541) 36926 2769 0
15 मंजू देवी 01/02/2022 12 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541) 47997 2340 0
16 बंशीलाल 21/03/2022 9 ग्रेवल सड़क निर्माण सरसकुंज से सिधराणा तालाब कि और (2714002067/RC/112908495427) 56809 1809 0
17 मंजू देवी 21/03/2022 9 ग्रेवल सड़क निर्माण सरसकुंज से सिधराणा तालाब कि और (2714002067/RC/112908495427) 56810 1809 0
Sub Total FY 2122 94 19411 0
18 मंजू देवी 16/12/2022 14 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445) 29670 2730 0
19 मंजू देवी 01/01/2023 11 ग्रेवल सड़क निर्माण सुद्रासन से सुजानपुरा रास्ता (2714002067/RC/112908495426) 32358 2222 0
20 मंजू देवी 16/01/2023 13 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541) 34735 2600 0
21 मंजू देवी 01/02/2023 11 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541) 37817 2255 0
22 मंजू देवी 16/02/2023 10 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMKUMAR MULLARAM (2714002067/IF/112908714585) 39606 2020 0
23 मंजू देवी 01/03/2023 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAGHUNATH JAYKISHAN (2714002067/IF/112908714591) 41082 2600 0
24 मंजू देवी 16/03/2023 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE KOYALI DEVI MOTARAM (2714002067/IF/112908714573) 42657 1963 0
Sub Total FY 2223 85 16390 0
25 मंजू देवी 01/07/2023 11 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 11206 2134 0
26 मंजू देवी 16/07/2023 14 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 12623 2786 0
27 मंजू देवी 01/08/2023 11 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 14121 2200 0
28 मंजू देवी 01/09/2023 8 GUDALI TALAB KHUDAI (2714002067/WC/112908496252) 17134 1560 0
29 मंजू देवी 01/10/2023 12 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 18874 2280 0
30 मंजू देवी 16/10/2023 12 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 20131 2496 0
31 मंजू देवी 01/02/2024 9 CC BLOCK SADAK KARYE MAY NALI NIRMAN AHIRO KE BASS ROAD SE PAPPU KHAN KE GHAR KI OR (2714002067/RC/112908699802) 31015 2079 0
32 मंजू देवी 16/02/2024 12 CC BLOCK SADAK KARYE MAY NALI NIRMAN AAM SADAK SE REGARO KA MOHALLA KI OR (2714002067/RC/112908699805) 33060 2436 0
33 मंजू देवी 01/03/2024 8 CC BLOCK MAY NALI NIRMAN KARYE AAM GUWAD SE AHIRO KA BASS RASTA KI OR (2714002067/RC/112908699797) 34705 1736 0
34 मंजू देवी 24/03/2024 3 NAYA TALAB KHUDAI KARYE KAYAM SAR (2714002067/WC/112908714415) 38260 600 0
Sub Total FY 2324 100 20307 0