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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432123 Family Id: 51432123
Name of Head of Household: मोहन राम
Name of Father/Husband: बक्शा राम कुमावत
Category: OTH
Date of Registration: 7/14/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51432123
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहन राम Male 42
2 रुकमा देवी Female 37 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 1745423 रुकमा देवी 01/10/2020~~15/10/2020~~15 13
2 1792200 16/10/2020~~31/10/2020~~16 14
3 1850762 01/11/2020~~15/11/2020~~15 13
4 1951575 16/11/2020~~30/11/2020~~15 13
5 2066714 01/12/2020~~15/12/2020~~15 13
6 2219731 16/12/2020~~31/12/2020~~16 14
7 2363003 01/01/2021~~15/01/2021~~15 13
8 2526807 16/01/2021~~31/01/2021~~16 14
9 2762098 01/02/2021~~15/02/2021~~15 13
10 2898093 16/02/2021~~27/02/2021~~12 11
11 3109022 01/03/2021~~04/03/2021~~4 4
12 106913 16/04/2021~~30/04/2021~~15 13
13 241753 01/05/2021~~15/05/2021~~15 13
14 945667 16/07/2021~~31/07/2021~~16 14
15 1093537 01/08/2021~~07/08/2021~~7 6
16 1548081 01/09/2021~~15/09/2021~~15 13
17 1716585 16/09/2021~~30/09/2021~~15 13
18 2416366 01/12/2021~~15/12/2021~~15 13
19 2683817 16/12/2021~~31/12/2021~~16 14
20 2821616 01/01/2022~~15/01/2022~~15 13
21 3085779 16/01/2022~~31/01/2022~~16 14
22 3458734 16/02/2022~~28/02/2022~~13 12
23 3641078 01/03/2022~~15/03/2022~~15 13
24 3804445 18/03/2022~~24/03/2022~~7 6
25 15261 01/04/2022~~15/04/2022~~15 13
26 238221 01/05/2022~~15/05/2022~~15 13
27 532595 03/06/2022~~14/06/2022~~12 11
28 1154979 16/10/2022~~31/10/2022~~16 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 1745423 रुकमा देवी 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)
2 1792200 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)
3 1850762 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)
4 1951575 16/11/2020~~30/11/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
5 2066714 01/12/2020~~15/12/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
6 2219731 16/12/2020~~31/12/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
7 2363003 01/01/2021~~15/01/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
8 2526807 16/01/2021~~31/01/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
9 2762098 01/02/2021~~15/02/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
10 2898093 16/02/2021~~27/02/2021~~12 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
11 3109022 01/03/2021~~04/03/2021~~4 4 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
12 106913 16/04/2021~~30/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
13 241753 01/05/2021~~15/05/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
14 945667 16/07/2021~~31/07/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
15 1093537 01/08/2021~~07/08/2021~~7 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
16 1548081 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
17 1716585 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
18 2416366 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
19 2683817 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
20 2821616 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
21 3085779 16/01/2022~~31/01/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
22 3458734 16/02/2022~~28/02/2022~~13 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
23 3641078 01/03/2022~~15/03/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
24 3804445 18/03/2022~~24/03/2022~~7 6 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
25 15261 01/04/2022~~15/04/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
26 238221 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
27 532595 03/06/2022~~14/06/2022~~12 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
28 1154979 16/10/2022~~31/10/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)

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 रुकमा देवी 01/10/2020 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 24484 1170 0
2 रुकमा देवी 16/10/2020 7 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 25366 1008 0
3 रुकमा 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) 26401 556 0
4 रुकमा देवी 16/11/2020 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 28784 1510 0
5 रुकमा देवी 01/12/2020 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 30404 1650 0
6 रुकमा देवी 16/12/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 32055 1968 0
7 रुकमा देवी 01/01/2021 6 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 33249 1320 0
8 रुकमा देवी 16/01/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 34820 2640 0
9 रुकमा देवी 01/02/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 37800 2860 0
10 रुकमा देवी 16/02/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 40069 2200 0
11 रुकमा देवी 01/03/2021 3 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 41182 630 0
Sub Total FY 2021 97 17512 0
12 रुकमा देवी 16/04/2021 9 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1819 1818 0
13 रुकमा देवी 01/05/2021 6 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 3512 1200 0
14 रुकमा देवी 16/07/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 14586 2160 0
15 रुकमा देवी 01/08/2021 1 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 16092 201 0
16 रुकमा देवी 01/09/2021 10 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23465 2010 0
17 रुकमा देवी 16/09/2021 4 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25948 820 0
18 रुकमा देवी 01/12/2021 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 36077 1890 0
19 रुकमा देवी 16/12/2021 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38740 2268 0
20 रुकमा देवी 01/01/2022 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 39953 1584 0
21 रुकमा देवी 16/02/2022 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45991 2145 0
22 रुकमा देवी 01/03/2022 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 48270 2424 0
23 रुकमा देवी 16/03/2022 5 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 50214 955 0
Sub Total FY 2122 99 19475 0
24 रुकमा देवी 01/05/2022 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 3002 1674 0
Sub Total FY 2223 9 1674 0