Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/3876695 Family Id: 3876695
Name of Head of Household: हीरा लाल
Name of Father/Husband: हरिबक्स स्वामी
Category: OTH
Date of Registration: 4/23/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3876695
Epic No.: 124
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हीरालाल Male 33 RAJASTHAN MARUDHARA GRAMIN BANK
2 कौशल्‍या Female 31 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 783393 हीरालाल 16/06/2020~~30/06/2020~~15 13
2 922258 01/07/2020~~15/07/2020~~15 13
3 1142018 16/07/2020~~31/07/2020~~16 14
4 1350088 01/08/2020~~15/08/2020~~15 13
5 1674600 16/09/2020~~30/09/2020~~15 13
6 1741477 01/10/2020~~15/10/2020~~15 13
7 1799518 16/10/2020~~31/10/2020~~16 14
8 1854536 01/11/2020~~15/11/2020~~15 13
9 1953238 16/11/2020~~30/11/2020~~15 13
10 2053957 01/12/2020~~08/12/2020~~8 7
11 2363189 01/01/2021~~05/01/2021~~5 5
12 2682389 23/01/2021~~23/01/2021~~1 1
13 149557 कौशल्‍या 16/04/2021~~30/04/2021~~15 13
14 595301 हीरालाल 01/07/2021~~15/07/2021~~15 13
15 921565 16/07/2021~~31/07/2021~~16 14
16 1279890 16/08/2021~~31/08/2021~~16 14
17 1549669 कौशल्‍या 01/09/2021~~15/09/2021~~15 13
18 1550010 हीरालाल 01/09/2021~~15/09/2021~~15 13
19 1716841 कौशल्‍या 16/09/2021~~22/09/2021~~7 6
20 1715981 हीरालाल 16/09/2021~~30/09/2021~~15 13
21 2207928 16/11/2021~~30/11/2021~~15 13
22 2685828 कौशल्‍या 16/12/2021~~31/12/2021~~16 14
23 3086759 16/01/2022~~18/01/2022~~3 3
24 3546249 18/02/2022~~19/02/2022~~2 2
25 1440340 01/12/2022~~15/12/2022~~15 13
26 2017072 16/01/2023~~31/01/2023~~16 14
27 2240902 01/02/2023~~15/02/2023~~15 13
28 1760843 16/12/2023~~31/12/2023~~16 14
29 1913936 01/01/2024~~15/01/2024~~15 13
30 2343591 01/02/2024~~15/02/2024~~15 13
31 2848589 16/03/2024~~31/03/2024~~16 16
32 108557 हीरालाल 16/04/2024~~30/04/2024~~15 15
33 204624 कौशल्‍या 01/05/2024~~15/05/2024~~15 15
34 546641 01/06/2024~~15/06/2024~~15 15
35 738088 16/06/2024~~30/06/2024~~15 15
36 938251 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 783393 हीरालाल 16/06/2020~~30/06/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
2 922258 01/07/2020~~15/07/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
3 1142018 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
4 1350088 01/08/2020~~15/08/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 1674600 16/09/2020~~30/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
6 1741477 01/10/2020~~15/10/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
7 1799518 16/10/2020~~31/10/2020~~16 14 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)
8 1854536 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)
9 1953238 16/11/2020~~30/11/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
10 2053957 01/12/2020~~08/12/2020~~8 7 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
11 2363189 01/01/2021~~05/01/2021~~5 5 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
12 2682389 23/01/2021~~23/01/2021~~1 1 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
13 149557 कौशल्‍या 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
14 595301 हीरालाल 01/07/2021~~15/07/2021~~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)
15 921565 16/07/2021~~31/07/2021~~16 14 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)
16 1279890 16/08/2021~~31/08/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
17 1549669 कौशल्‍या 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
18 1550010 हीरालाल 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
19 1716841 कौशल्‍या 16/09/2021~~22/09/2021~~7 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
20 1715981 हीरालाल 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
21 2207928 16/11/2021~~30/11/2021~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
22 2685828 कौशल्‍या 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
23 3086759 16/01/2022~~18/01/2022~~3 3 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
24 3546249 18/02/2022~~19/02/2022~~2 2 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
25 1440340 01/12/2022~~15/12/2022~~15 13 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814)
26 2017072 16/01/2023~~31/01/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
27 2240902 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
28 1760843 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)
29 1913936 01/01/2024~~15/01/2024~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
30 2343591 01/02/2024~~15/02/2024~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
31 2848589 16/03/2024~~31/03/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
32 108557 हीरालाल 16/04/2024~~30/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
33 204624 कौशल्‍या 01/05/2024~~15/05/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
34 546641 01/06/2024~~15/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
35 738088 16/06/2024~~30/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
36 938251 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 हीरालाल 16/06/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 8867 1620 0
2 हीरालाल 01/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 10562 1584 0
3 हीरालाल 16/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 12746 1608 0
4 हीरालाल 01/08/2020 4 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 17137 548 0
5 हीरालाल 16/09/2020 9 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 23246 954 0
6 हीरालाल 01/10/2020 5 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 24476 585 0
7 हीरालाल 16/10/2020 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) 25563 1976 0
8 हीरालाल 01/11/2020 11 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) 26468 1859 0
9 हीरालाल 16/11/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 28795 1860 0
10 हीरालाल 01/12/2020 5 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 30356 805 0
11 हीरालाल 01/01/2021 4 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 33265 720 0
12 हीरालाल 16/01/2021 1 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 36707 50 0
Sub Total FY 2021 100 14169 0
13 कौशल्‍या 16/04/2021 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2433 2172 0
14 हीरालाल 01/07/2021 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) 10795 1896 0
15 हीरालाल 16/07/2021 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) 13831 2184 0
16 हीरालाल 16/08/2021 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 19916 2470 0
17 कौशल्‍या 01/09/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23470 2412 0
18 हीरालाल 01/09/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23472 2412 0
19 कौशल्‍या 16/09/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25949 1230 0
20 हीरालाल 16/09/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25942 1230 0
21 कौशल्‍या 16/12/2021 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38753 2268 0
22 कौशल्‍या 16/01/2022 1 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42131 200 0
23 कौशल्‍या 16/02/2022 2 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 47307 390 0
Sub Total FY 2122 100 18864 0
24 कौशल्‍या 01/12/2022 10 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 18578 1890 0
25 कौशल्‍या 16/01/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 24475 2431 0
26 कौशल्‍या 01/02/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26096 2405 0
Sub Total FY 2223 36 6726 0
27 कौशल्‍या 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) 18659 2436 0
28 कौशल्‍या 01/01/2024 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 19484 2613 0
29 कौशल्‍या 01/02/2024 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 23134 2070 0
30 कौशल्‍या 16/03/2024 11 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 27725 2255 0
Sub Total FY 2324 46 9374 0
31 कौशल्‍या 01/05/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 2220 2470 0
32 कौशल्‍या 01/06/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 5406 2652 0
33 कौशल्‍या 16/06/2024 10 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 6616 1890 0
34 कौशल्‍या 01/07/2024 10 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 8842 1900 0
Sub Total FY 2425 46 8912 0