Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342757 Family Id: 7342757
Name of Head of Household: सुवाराम
Name of Father/Husband: कानाराम
Category: OTH
Date of Registration: 3/6/2019
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7342757
Epic No.: 169
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सूवाराम Male 68
2 फूलकी देवी Female 63
3 ज्ञाना राम Male 25 ICICI BANK
4 विमला देवी Female 23 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 1321144 ज्ञाना राम 01/08/2020~~15/08/2020~~15 13
2 1455247 16/08/2020~~31/08/2020~~16 14
3 1596629 02/09/2020~~15/09/2020~~14 12
4 1664546 16/09/2020~~30/09/2020~~15 13
5 1664566 विमला देवी 16/09/2020~~30/09/2020~~15 13
6 1742706 ज्ञाना राम 01/10/2020~~15/10/2020~~15 13
7 1742707 विमला देवी 01/10/2020~~15/10/2020~~15 13
8 1865504 01/11/2020~~15/11/2020~~15 13
9 1936356 16/11/2020~~30/11/2020~~15 13
10 2030259 01/12/2020~~15/12/2020~~15 13
11 2230717 16/12/2020~~31/12/2020~~16 14
12 2389316 01/01/2021~~15/01/2021~~15 13
13 2603510 16/01/2021~~31/01/2021~~16 14
14 2758798 01/02/2021~~15/02/2021~~15 13
15 2758797 सूवाराम 01/02/2021~~15/02/2021~~15 13
16 3075646 विमला देवी 20/02/2021~~28/02/2021~~9 8
17 3075639 सूवाराम 20/02/2021~~28/02/2021~~9 8
18 5720 विमला देवी 01/04/2024~~15/04/2024~~15 15
19 128650 16/04/2024~~30/04/2024~~15 15
20 375041 16/05/2024~~31/05/2024~~16 16
21 1292731 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 1321144 ज्ञाना राम 01/08/2020~~15/08/2020~~15 26 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 1455247 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1596629 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1664546 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1664566 विमला देवी 16/09/2020~~30/09/2020~~15 26 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1742706 ज्ञाना राम 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1742707 विमला देवी 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1865504 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1936356 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 2030259 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 2230717 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 2389316 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 2603510 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
14 2758798 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 2758797 सूवाराम 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 3075646 विमला देवी 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 3075639 सूवाराम 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 5720 विमला देवी 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)
19 128650 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)
20 375041 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)
21 1292731 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 ज्ञाना राम 01/08/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16043 316 0
2 ज्ञाना राम 01/09/2020 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21533 676 0
3 ज्ञाना राम 16/09/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22951 316 0
4 विमला देवी 01/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27193 1430 0
5 विमला देवी 16/11/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28710 1503 0
6 विमला देवी 01/12/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29682 1521 0
Sub Total FY 2021 36 5762 0
7 विमला देवी 01/04/2024 9 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 216 2070 0
8 विमला देवी 16/04/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1545 2464 0
9 विमला देवी 16/05/2024 4 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3399 844 0
Sub Total FY 2425 24 5378 0