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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432058 Family Id: 51432058
Name of Head of Household: ओमप्रकाश
Name of Father/Husband: पूर्णराम कुमावत
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51432058
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमप्रकाश Male 29
2 दुर्गा देवी Female 27 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 1792136 दुर्गा देवी 16/10/2020~~31/10/2020~~16 14
2 1850700 01/11/2020~~15/11/2020~~15 13
3 1951533 16/11/2020~~30/11/2020~~15 13
4 2066684 01/12/2020~~15/12/2020~~15 13
5 2219683 16/12/2020~~31/12/2020~~16 14
6 2362987 01/01/2021~~15/01/2021~~15 13
7 2526794 16/01/2021~~31/01/2021~~16 14
8 2762060 01/02/2021~~15/02/2021~~15 13
9 2898076 16/02/2021~~27/02/2021~~12 11
10 3109358 01/03/2021~~14/03/2021~~14 12
11 2416354 01/12/2021~~15/12/2021~~15 13
12 2683813 16/12/2021~~31/12/2021~~16 14
13 2821609 01/01/2022~~15/01/2022~~15 13
14 3085765 16/01/2022~~31/01/2022~~16 14
15 3332918 01/02/2022~~15/02/2022~~15 13
16 1440646 01/12/2022~~15/12/2022~~15 13
17 2006925 16/01/2023~~31/01/2023~~16 14
18 2240731 01/02/2023~~15/02/2023~~15 13
19 200628 01/05/2023~~15/05/2023~~15 13
20 315630 16/05/2023~~31/05/2023~~16 14
21 879848 03/07/2023~~14/07/2023~~12 11
22 941971 16/07/2023~~31/07/2023~~16 14
23 1029249 01/08/2023~~15/08/2023~~15 13
24 1108168 16/08/2023~~31/08/2023~~16 14
25 1434797 01/11/2023~~15/11/2023~~15 13
26 1760777 16/12/2023~~31/12/2023~~16 14
27 2343496 01/02/2024~~15/02/2024~~15 13
28 2630161 23/02/2024~~29/02/2024~~7 7
29 2864188 16/03/2024~~31/03/2024~~16 16
30 109040 16/04/2024~~30/04/2024~~15 15
31 204301 01/05/2024~~15/05/2024~~15 15
32 426358 16/05/2024~~31/05/2024~~16 16
33 557636 01/06/2024~~15/06/2024~~15 15
34 795366 16/06/2024~~30/06/2024~~15 15
35 961640 01/07/2024~~15/07/2024~~15 15
36 1323570 20/09/2024~~30/09/2024~~11 11

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 1792136 दुर्गा देवी 16/10/2020~~31/10/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 1850700 01/11/2020~~15/11/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
3 1951533 16/11/2020~~30/11/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
4 2066684 01/12/2020~~15/12/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
5 2219683 16/12/2020~~31/12/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
6 2362987 01/01/2021~~15/01/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
7 2526794 16/01/2021~~31/01/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
8 2762060 01/02/2021~~15/02/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
9 2898076 16/02/2021~~27/02/2021~~12 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
10 3109358 01/03/2021~~14/03/2021~~14 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
11 2416354 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
12 2683813 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
13 2821609 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
14 3085765 16/01/2022~~31/01/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
15 3332918 01/02/2022~~15/02/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
16 1440646 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)
17 2006925 16/01/2023~~31/01/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
18 2240731 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
19 200628 01/05/2023~~15/05/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
20 315630 16/05/2023~~31/05/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
21 879848 03/07/2023~~14/07/2023~~12 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
22 941971 16/07/2023~~31/07/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
23 1029249 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
24 1108168 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
25 1434797 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)
26 1760777 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)
27 2343496 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)
28 2630161 23/02/2024~~29/02/2024~~7 7 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
29 2864188 16/03/2024~~31/03/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
30 109040 16/04/2024~~30/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
31 204301 01/05/2024~~15/05/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
32 426358 16/05/2024~~31/05/2024~~16 16 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
33 557636 01/06/2024~~15/06/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
34 795366 16/06/2024~~30/06/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
35 961640 01/07/2024~~15/07/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
36 1323570 20/09/2024~~30/09/2024~~11 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)

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 दुर्गा देवी 16/10/2020 8 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 25366 1152 0
2 दुर्गा देवी 01/11/2020 4 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 26400 556 0
3 दुर्गा देवी 16/11/2020 6 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 28783 906 0
4 दुर्गा देवी 01/12/2020 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 30403 1650 0
5 दुर्गा देवी 16/12/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 32054 1968 0
6 दुर्गा देवी 01/01/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 33249 2860 0
7 दुर्गा देवी 16/01/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 34819 2200 0
8 दुर्गा देवी 01/02/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 37799 2860 0
9 दुर्गा देवी 16/02/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 40068 2200 0
10 दुर्गा देवी 01/03/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 41183 2520 0
Sub Total FY 2021 98 18872 0
11 दुर्गा देवी 01/12/2021 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 36077 2268 0
12 दुर्गा देवी 16/12/2021 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38740 1890 0
13 दुर्गा देवी 01/01/2022 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 39953 2112 0
14 दुर्गा देवी 16/01/2022 1 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42122 200 0
Sub Total FY 2122 35 6470 0
15 दुर्गा देवी 01/12/2022 10 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 18579 1890 0
16 दुर्गा देवी 16/01/2023 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 24473 2618 0
17 दुर्गा देवी 01/02/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26094 2405 0
Sub Total FY 2223 37 6913 0
18 दुर्गा देवी 16/05/2023 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 1681 2156 0
19 दुर्गा देवी 01/07/2023 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 5552 1755 0
20 दुर्गा देवी 16/07/2023 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 6498 2688 0
21 दुर्गा देवी 01/08/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7504 2340 0
22 दुर्गा देवी 16/08/2023 5 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9196 990 0
23 दुर्गा देवी 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) 14740 205 0
24 दुर्गा देवी 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
25 दुर्गा देवी 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) 23133 2070 0
26 दुर्गा देवी 16/02/2024 6 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 25527 1236 0
27 दुर्गा देवी 16/03/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 27730 2665 0
Sub Total FY 2324 93 18541 0
28 दुर्गा देवी 16/04/2024 11 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 1086 2156 0
29 दुर्गा देवी 01/05/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 2282 2535 0
30 दुर्गा देवी 16/05/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 4171 2561 0
31 दुर्गा देवी 01/06/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 5429 2067 0
32 दुर्गा देवी 16/06/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 7155 2288 0
33 दुर्गा देवी 01/07/2024 9 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 8916 1359 0
Sub Total FY 2425 72 12966 0