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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141901896800/7361781 Family Id: 7361781
Name of Head of Household: संतोष
Name of Father/Husband: पेमाराम
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: कूकनवाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7361781
Epic No.: 46
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पेमाराम Male 30
2 ललुडी Female 25
3 संतोष Female 35 State Bank of India


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 998169 संतोष 16/07/2019~~31/07/2019~~16 14
2 107139 01/05/2020~~15/05/2020~~15 13
3 275618 16/05/2020~~31/05/2020~~16 14
4 1063092 05/07/2020~~15/07/2020~~11 10
5 1170694 16/07/2020~~31/07/2020~~16 14
6 1418370 16/08/2020~~31/08/2020~~16 14
7 1555274 01/09/2020~~15/09/2020~~15 13
8 2140516 08/12/2020~~15/12/2020~~8 7
9 2227267 16/12/2020~~31/12/2020~~16 14
10 2608928 16/01/2021~~31/01/2021~~16 14
11 2722607 01/02/2021~~15/02/2021~~15 13
12 3139770 01/03/2021~~15/03/2021~~15 13
13 201731 01/05/2021~~15/05/2021~~15 13
14 336830 01/06/2021~~15/06/2021~~15 13
15 677433 01/07/2021~~15/07/2021~~15 13
16 904132 16/07/2021~~31/07/2021~~16 14
17 1064272 01/08/2021~~15/08/2021~~15 13
18 2094730 01/11/2021~~15/11/2021~~15 13
19 2861720 01/01/2022~~15/01/2022~~15 13
20 3342308 01/02/2022~~15/02/2022~~15 13
21 1615169 16/12/2022~~31/12/2022~~16 14
22 2398645 16/02/2023~~01/03/2023~~14 12
23 2628421 02/03/2023~~15/03/2023~~14 12
24 2686260 16/03/2023~~31/03/2023~~16 14
25 301252 16/05/2023~~31/05/2023~~16 14
26 427361 01/06/2023~~15/06/2023~~15 13
27 585751 16/06/2023~~30/06/2023~~15 13
28 1005278 01/08/2023~~15/08/2023~~15 13
29 1062508 16/08/2023~~31/08/2023~~16 14
30 1153565 01/09/2023~~15/09/2023~~15 13
31 1205066 16/09/2023~~30/09/2023~~15 13
32 1275116 01/10/2023~~15/10/2023~~15 13
33 1326099 16/10/2023~~31/10/2023~~16 14
34 1476271 01/11/2023~~15/11/2023~~15 13
35 1631609 01/12/2023~~15/12/2023~~15 13
36 1743630 16/12/2023~~31/12/2023~~16 14
37 1888775 01/01/2024~~15/01/2024~~15 13
38 2059721 16/01/2024~~31/01/2024~~16 14
39 2405032 03/02/2024~~07/02/2024~~5 5

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 998169 संतोष 16/07/2019~~31/07/2019~~16 14 05/18-19/4384 माँडल तालाब निर्माण कार्य थोरिंडा तलाई (2714011419/WC/112908306912)
2 107139 01/05/2020~~15/05/2020~~15 13 04/17-18/135 Niji Tanka Ketal Shed v Nedep Compost Pit v Medbandi Nirman Kary Hanman/Gumanaram ke .. (2714011419/IF/112908405540)
3 275618 16/05/2020~~31/05/2020~~16 14 04/17-18/135 Niji Tanka Ketal Shed v Nedep Compost Pit v Medbandi Nirman Kary Hanman/Gumanaram ke .. (2714011419/IF/112908405540)
4 1063092 05/07/2020~~15/07/2020~~11 10 Niji Tanka Cattleshed Nirman Bhumi Sudar HanshaRam/TulchaRam meghwal ke khet me (2714011419/IF/112908499946)
5 1170694 16/07/2020~~31/07/2020~~16 14 Niji Tanka Cattleshed Nirman Bhumi Sudar HanshaRam/TulchaRam meghwal ke khet me (2714011419/IF/112908499946)
6 1418370 16/08/2020~~31/08/2020~~16 14 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
7 1555274 01/09/2020~~15/09/2020~~15 13 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
8 2140516 08/12/2020~~15/12/2020~~8 7 05/20-21/2971 GRESNI Khami Wali Koti se Sitaram Ke Kui Tak (2714011419/RC/112908400955)
9 2227267 16/12/2020~~31/12/2020~~16 14 05/20-21/2971 GRESNI Khami Wali Koti se Sitaram Ke Kui Tak (2714011419/RC/112908400955)
10 2608928 16/01/2021~~31/01/2021~~16 14 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675)
11 2722607 01/02/2021~~15/02/2021~~15 13 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675)
12 3139770 01/03/2021~~15/03/2021~~15 13 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709)
13 201731 01/05/2021~~15/05/2021~~15 13 05/20-21/2865 सीमान्‍त विकलांग विधवा एवं अनुसूचित जाति के टांके निर्माण बिरदाराम/चेलाराम (2714011419/IF/112908543345)
14 336830 01/06/2021~~15/06/2021~~15 13 05/20-21/2785-सीमांत,विकलांग,विधवा एवं अनुसूचित जाति के टांके निर्माण जोधाराम /लादूराम मेघवाल के खेत (2714011419/IF/112908543397)
15 677433 01/07/2021~~15/07/2021~~15 13 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
16 904132 16/07/2021~~31/07/2021~~16 14 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
17 1064272 01/08/2021~~15/08/2021~~15 13 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
18 2094730 01/11/2021~~15/11/2021~~15 13 06/21-22/2019TANKA V KETAL SED V BHUMI SUDHAR KARYA» GHASHIRAM/LALURAM JAT KE KHET ME (2714011419/IF/112908654193)
19 2861720 01/01/2022~~15/01/2022~~15 13 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
20 3342308 01/02/2022~~15/02/2022~~15 13 06/21-22/2019TANKA V KETAL SED V BHUMI SUDHAR KARYA» GHASHIRAM/LALURAM JAT KE KHET ME (2714011419/IF/112908654193)
21 1615169 16/12/2022~~31/12/2022~~16 14 -06/22-23/953- GRAVEL sadak nirman karye khatiyo ke dhani se jivanram khati ki dhani tak- (2714011419/RC/112908614898)
22 2398645 16/02/2023~~01/03/2023~~14 12 06/21-22/2036TANKA V KETAL SED V BHUMI SUDHAR KARYA- SHANKAR LAL /SUJA RAM MEGHAWAL KE KHET ME (2714011419/IF/112908654202)
23 2628421 02/03/2023~~15/03/2023~~14 12 06/21-22/2036TANKA V KETAL SED V BHUMI SUDHAR KARYA- SHANKAR LAL /SUJA RAM MEGHAWAL KE KHET ME (2714011419/IF/112908654202)
24 2686260 16/03/2023~~31/03/2023~~16 14 06/22-23/975 ग्रेवल सड़क निर्माण हनीफ कलाल के घर से डोडवाडीयों की ढाणी तक (2714011419/RC/112908606866)
25 301252 16/05/2023~~31/05/2023~~16 14 06/21-22/2072 Tanka Nirman NIRMAN-GYARSI /HAR LAL BAWARI KE GHAR ME (2714011419/IF/112908737255)
26 427361 01/06/2023~~15/06/2023~~15 13 06/21-22/2267- tanka Nirman karye-RameshwaLal/SujaRam Meghwal (2714011419/IF/112908716597)
27 585751 16/06/2023~~30/06/2023~~15 13 06/21-22/2377 - tanka Nirman karye-janwari lal / Dalla ram bawri (2714011419/IF/112908716670)
28 1005278 01/08/2023~~15/08/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
29 1062508 16/08/2023~~31/08/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
30 1153565 01/09/2023~~15/09/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
31 1205066 16/09/2023~~30/09/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
32 1275116 01/10/2023~~15/10/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
33 1326099 16/10/2023~~31/10/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
34 1476271 01/11/2023~~15/11/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
35 1631609 01/12/2023~~15/12/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
36 1743630 16/12/2023~~31/12/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
37 1888775 01/01/2024~~15/01/2024~~15 13 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831)
38 2059721 16/01/2024~~31/01/2024~~16 14 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831)
39 2405032 03/02/2024~~07/02/2024~~5 5 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831)

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 संतोष 16/07/2019 10 05/18-19/4384 माँडल तालाब निर्माण कार्य थोरिंडा तलाई (2714011419/WC/112908306912) 11939 1210 0
Sub Total FY 1920 10 1210 0
2 संतोष 01/05/2020 13 04/17-18/135 Niji Tanka Ketal Shed v Nedep Compost Pit v Medbandi Nirman Kary Hanman/Gumanaram ke .. (2714011419/IF/112908405540) 1713 1781 0
3 संतोष 16/05/2020 14 04/17-18/135 Niji Tanka Ketal Shed v Nedep Compost Pit v Medbandi Nirman Kary Hanman/Gumanaram ke .. (2714011419/IF/112908405540) 3627 2380 0
4 संतोष 01/07/2020 6 Niji Tanka Cattleshed Nirman Bhumi Sudar HanshaRam/TulchaRam meghwal ke khet me (2714011419/IF/112908499946) 12090 1086 0
5 संतोष 16/07/2020 11 Niji Tanka Cattleshed Nirman Bhumi Sudar HanshaRam/TulchaRam meghwal ke khet me (2714011419/IF/112908499946) 14233 1870 0
6 संतोष 16/08/2020 14 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 17933 2254 0
7 संतोष 01/09/2020 8 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 20425 1400 0
8 संतोष 16/01/2021 8 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675) 36109 1520 0
9 संतोष 01/02/2021 5 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675) 37065 900 0
10 संतोष 01/03/2021 12 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709) 41821 2412 0
Sub Total FY 2021 91 15603 0
11 संतोष 01/06/2021 13 05/20-21/2785-सीमांत,विकलांग,विधवा एवं अनुसूचित जाति के टांके निर्माण जोधाराम /लादूराम मेघवाल के खेत (2714011419/IF/112908543397) 6018 2873 0
12 संतोष 01/07/2021 11 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 11412 2431 0
13 संतोष 16/07/2021 10 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 13625 2150 0
14 संतोष 01/08/2021 11 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 15991 2431 0
15 संतोष 04/01/2022 10 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 41591 2200 0
16 संतोष 01/02/2022 13 06/21-22/2019TANKA V KETAL SED V BHUMI SUDHAR KARYA» GHASHIRAM/LALURAM JAT KE KHET ME (2714011419/IF/112908654193) 45262 2600 0
Sub Total FY 2122 68 14685 0
17 संतोष 16/12/2022 4 -06/22-23/953- GRAVEL sadak nirman karye khatiyo ke dhani se jivanram khati ki dhani tak- (2714011419/RC/112908614898) 20720 844 0
18 संतोष 16/02/2023 11 06/21-22/2036TANKA V KETAL SED V BHUMI SUDHAR KARYA- SHANKAR LAL /SUJA RAM MEGHAWAL KE KHET ME (2714011419/IF/112908654202) 27814 2222 0
Sub Total FY 2223 15 3066 0
19 संतोष 16/05/2023 14 06/21-22/2072 Tanka Nirman NIRMAN-GYARSI /HAR LAL BAWARI KE GHAR ME (2714011419/IF/112908737255) 1646 2814 0
20 संतोष 01/06/2023 3 06/21-22/2267- tanka Nirman karye-RameshwaLal/SujaRam Meghwal (2714011419/IF/112908716597) 2137 540 0
21 संतोष 16/06/2023 5 06/21-22/2377 - tanka Nirman karye-janwari lal / Dalla ram bawri (2714011419/IF/112908716670) 4387 1010 0
22 संतोष 01/08/2023 7 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 7754 1414 0
23 संतोष 16/08/2023 7 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 8710 1505 0
24 संतोष 01/09/2023 6 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 10052 1230 0
25 संतोष 16/09/2023 1 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 11313 195 0
26 संतोष 01/10/2023 1 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 12510 192 0
27 संतोष 01/11/2023 1 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 15182 185 0
28 संतोष 01/12/2023 10 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 17332 1940 0
29 संतोष 16/12/2023 12 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 18254 2352 0
30 संतोष 01/01/2024 13 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831) 20251 2535 0
31 संतोष 16/01/2024 11 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831) 21504 2200 0
32 संतोष 01/02/2024 4 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831) 23877 796 0
Sub Total FY 2324 95 18908 0