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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/7358948 Family Id: 7358948
Name of Head of Household: मांगीलाल
Name of Father/Husband: गणेशदास
Category: OTH
Date of Registration: 5/15/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7358948
Epic No.: 10
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगीलाल Male 63
2 रामरतन Male 20 RAJASTHAN MARUDHARA GRAMIN BANK
3 Chhinnu Female 23 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 253721 रामरतन 01/05/2019~~15/05/2019~~15 13
2 417730 16/05/2019~~31/05/2019~~16 14
3 579497 01/06/2019~~15/06/2019~~15 13
4 736755 16/06/2019~~30/06/2019~~15 13
5 879566 01/07/2019~~15/07/2019~~15 13
6 983395 16/07/2019~~31/07/2019~~16 14
7 120700 02/05/2020~~15/05/2020~~14 12
8 919285 01/07/2020~~15/07/2020~~15 13
9 1171208 16/07/2020~~31/07/2020~~16 14
10 1362287 02/08/2020~~15/08/2020~~14 12
11 1786876 16/10/2020~~31/10/2020~~16 14
12 3381473 16/03/2021~~31/03/2021~~16 14
13 2006134 16/01/2023~~31/01/2023~~16 14
14 2201484 Chhinnu 01/02/2023~~15/02/2023~~15 13
15 2426223 17/02/2023~~28/02/2023~~12 11
16 2584613 01/03/2023~~15/03/2023~~15 13
17 2714061 16/03/2023~~31/03/2023~~16 14
18 10283 01/04/2023~~15/04/2023~~15 13
19 100654 16/04/2023~~30/04/2023~~15 13
20 192166 01/05/2023~~15/05/2023~~15 13
21 313088 16/05/2023~~31/05/2023~~16 14
22 522352 02/06/2023~~15/06/2023~~14 12
23 732968 17/06/2023~~30/06/2023~~14 12
24 879373 03/07/2023~~14/07/2023~~12 11
25 946800 16/07/2023~~31/07/2023~~16 14
26 1019011 01/08/2023~~15/08/2023~~15 13
27 1098346 16/08/2023~~22/08/2023~~7 6
28 1285755 01/10/2023~~03/10/2023~~3 3
29 366978 16/05/2024~~31/05/2024~~16 16
30 562353 01/06/2024~~15/06/2024~~15 15
31 722782 16/06/2024~~30/06/2024~~15 15
32 969399 01/07/2024~~15/07/2024~~15 15
33 1101387 16/07/2024~~31/07/2024~~16 16

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 253721 रामरतन 01/05/2019~~15/05/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 417730 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 579497 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 736755 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 879566 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 983395 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 120700 02/05/2020~~15/05/2020~~14 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)
8 919285 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
9 1171208 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
10 1362287 02/08/2020~~15/08/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
11 1786876 16/10/2020~~31/10/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
12 3381473 16/03/2021~~31/03/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
13 2006134 16/01/2023~~31/01/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
14 2201484 Chhinnu 01/02/2023~~15/02/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
15 2426223 17/02/2023~~28/02/2023~~12 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
16 2584613 01/03/2023~~15/03/2023~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
17 2714061 16/03/2023~~31/03/2023~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
18 10283 01/04/2023~~15/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
19 100654 16/04/2023~~30/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
20 192166 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
21 313088 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
22 522352 02/06/2023~~15/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
23 732968 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
24 879373 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
25 946800 16/07/2023~~31/07/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
26 1019011 01/08/2023~~15/08/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
27 1098346 16/08/2023~~22/08/2023~~7 6 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
28 1285755 01/10/2023~~03/10/2023~~3 3 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
29 366978 16/05/2024~~31/05/2024~~16 16 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
30 562353 01/06/2024~~15/06/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
31 722782 16/06/2024~~30/06/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
32 969399 01/07/2024~~15/07/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
33 1101387 16/07/2024~~31/07/2024~~16 16 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)

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 रामरतन 01/05/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 3037 1166 0
2 रामरतन 16/05/2019 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4955 1846 0
3 रामरतन 01/06/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6785 1518 0
4 रामरतन 16/06/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8821 1530 0
5 रामरतन 01/07/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 10365 1628 0
6 रामरतन 16/07/2019 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11552 1586 0
Sub Total FY 1920 69 9274 0
7 रामरतन 01/07/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10570 1463 0
8 रामरतन 16/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 14459 1608 0
9 रामरतन 02/08/2020 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 17166 548 0
Sub Total FY 2021 27 3619 0
10 रामरतन 16/01/2023 1 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 24496 187 0
11 Chhinnu 01/02/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 26089 2431 0
12 Chhinnu 16/02/2023 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 27653 2211 0
13 Chhinnu 01/03/2023 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 29236 2007 0
14 Chhinnu 16/03/2023 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 30042 1200 0
Sub Total FY 2223 44 8036 0
15 Chhinnu 01/04/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 230 2280 0
16 Chhinnu 16/04/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 799 2600 0
17 Chhinnu 16/05/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1673 2400 0
18 Chhinnu 01/06/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 2803 1960 0
19 Chhinnu 16/06/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4281 1746 0
20 Chhinnu 01/07/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5526 1701 0
21 Chhinnu 16/07/2023 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 6525 2730 0
22 Chhinnu 01/08/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 7515 2448 0
23 Chhinnu 16/08/2023 6 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 9141 1230 0
24 Chhinnu 01/10/2023 3 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11890 612 0
Sub Total FY 2324 100 19707 0
25 Chhinnu 16/05/2024 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4179 2020 0
26 Chhinnu 01/06/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5437 2613 0
27 Chhinnu 16/06/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 7163 2561 0
28 Chhinnu 01/07/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 8946 2574 0
29 Chhinnu 16/07/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 10286 2548 0
Sub Total FY 2425 62 12316 0