Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886357 Family Id: 3886357
Name of Head of Household: कृष्ण लाल
Name of Father/Husband: रामलाल
Category: OTH
Date of Registration: 7/31/2020
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886357
Epic No.: 199
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कृष्ण लाल Male 31 Punjab National Bank
2 मंजू गुर्जर Female 31 Bank of Baroda


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 1664481 मंजू गुर्जर 16/09/2020~~30/09/2020~~15 13
2 1742682 01/10/2020~~15/10/2020~~15 13
3 1779731 16/10/2020~~31/10/2020~~16 14
4 1863521 01/11/2020~~15/11/2020~~15 13
5 1936197 16/11/2020~~30/11/2020~~15 13
6 2029702 01/12/2020~~15/12/2020~~15 13
7 2137427 कृष्ण लाल 07/12/2020~~15/12/2020~~9 8
8 2230951 16/12/2020~~26/12/2020~~11 10
9 2230952 मंजू गुर्जर 16/12/2020~~30/12/2020~~15 13
10 2388865 01/01/2021~~05/01/2021~~5 5
11 2603245 16/01/2021~~27/01/2021~~12 11
12 2758637 01/02/2021~~04/02/2021~~4 4
13 3075535 20/02/2021~~26/02/2021~~7 6
14 405787 16/06/2021~~30/06/2021~~15 13
15 659648 01/07/2021~~15/07/2021~~15 13
16 802717 16/07/2021~~31/07/2021~~16 14
17 1110786 01/08/2021~~15/08/2021~~15 13
18 1289712 16/08/2021~~31/08/2021~~16 14
19 1523440 01/09/2021~~15/09/2021~~15 13
20 1656438 16/09/2021~~30/09/2021~~15 13
21 1880023 01/10/2021~~15/10/2021~~15 13
22 2055401 22/10/2021~~31/10/2021~~10 9
23 2154535 01/11/2021~~15/11/2021~~15 13
24 2462031 01/12/2021~~15/12/2021~~15 13
25 2808968 24/12/2021~~31/12/2021~~8 7
26 1232686 16/09/2023~~30/09/2023~~15 13
27 1356734 16/10/2023~~31/10/2023~~16 14
28 1468131 01/11/2023~~15/11/2023~~15 13
29 1543065 16/11/2023~~30/11/2023~~15 13
30 1632590 01/12/2023~~15/12/2023~~15 13
31 1899241 01/01/2024~~15/01/2024~~15 13
32 2839126 11/03/2024~~15/03/2024~~5 5
33 2864156 16/03/2024~~31/03/2024~~16 16
34 5985 01/04/2024~~15/04/2024~~15 15
35 129079 16/04/2024~~30/04/2024~~15 15
36 1292115 16/09/2024~~30/09/2024~~15 15
37 1345149 01/10/2024~~15/10/2024~~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 1664481 मंजू गुर्जर 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 1742682 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1779731 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1863521 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1936197 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 2029702 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 2137427 कृष्ण लाल 07/12/2020~~15/12/2020~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 2230951 16/12/2020~~26/12/2020~~11 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 2230952 मंजू गुर्जर 16/12/2020~~30/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 2388865 01/01/2021~~05/01/2021~~5 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 2603245 16/01/2021~~27/01/2021~~12 11 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
12 2758637 01/02/2021~~04/02/2021~~4 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 3075535 20/02/2021~~26/02/2021~~7 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 405787 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 659648 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
16 802717 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
17 1110786 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1289712 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1523440 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 1656438 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1880023 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 2055401 22/10/2021~~31/10/2021~~10 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 2154535 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 2462031 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
25 2808968 24/12/2021~~31/12/2021~~8 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
26 1232686 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 1356734 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 1468131 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 1543065 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 1632590 01/12/2023~~15/12/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 1899241 01/01/2024~~15/01/2024~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 2839126 11/03/2024~~15/03/2024~~5 5 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
33 2864156 16/03/2024~~31/03/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
34 5985 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)
35 129079 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)
36 1292115 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)
37 1345149 01/10/2024~~15/10/2024~~15 15 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)

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 मंजू गुर्जर 16/09/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22951 1580 0
2 मंजू गुर्जर 01/10/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24324 1650 0
3 मंजू गुर्जर 16/10/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25701 1740 0
4 मंजू गुर्जर 01/11/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27193 1287 0
5 मंजू गुर्जर 16/11/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28709 1837 0
6 कृष्ण लाल 01/12/2020 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 30853 1183 0
7 मंजू गुर्जर 01/12/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29680 1521 0
8 कृष्ण लाल 16/12/2020 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32144 700 0
9 मंजू गुर्जर 16/12/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32144 1925 0
10 मंजू गुर्जर 16/01/2021 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35777 1344 0
11 मंजू गुर्जर 01/02/2021 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37779 615 0
12 मंजू गुर्जर 20/02/2021 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40726 1218 0
Sub Total FY 2021 100 16600 0
13 मंजू गुर्जर 16/06/2021 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 6986 2388 0
14 मंजू गुर्जर 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10927 2220 0
15 मंजू गुर्जर 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12220 2535 0
16 मंजू गुर्जर 01/08/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16880 210 0
17 मंजू गुर्जर 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19624 2600 0
18 मंजू गुर्जर 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23091 2470 0
19 मंजू गुर्जर 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23989 2340 0
20 मंजू गुर्जर 01/10/2021 5 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28436 1000 0
21 मंजू गुर्जर 01/11/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32762 400 0
22 मंजू गुर्जर 01/12/2021 9 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36664 1764 0
23 मंजू गुर्जर 23/12/2021 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39552 1330 0
Sub Total FY 2122 99 19257 0
24 मंजू गुर्जर 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13485 3220 0
25 मंजू गुर्जर 01/11/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14610 2255 0
26 मंजू गुर्जर 16/11/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16084 2070 0
27 मंजू गुर्जर 01/12/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17155 2730 0
28 मंजू गुर्जर 01/01/2024 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19901 2400 0
29 मंजू गुर्जर 01/03/2024 1 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27111 220 0
30 मंजू गुर्जर 16/03/2024 4 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27407 788 0
Sub Total FY 2324 64 13683 0
31 मंजू गुर्जर 16/04/2024 1 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1549 224 0
Sub Total FY 2425 1 224 0