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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/7337093 Family Id: 7337093
Name of Head of Household: सन्‍तोष देवी
Name of Father/Husband: सुरजाराम बावरी
Category: SC
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7337093
Epic No.: 279
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सन्‍तोष देवी Female 35 RAJASTHAN MARUDHARA GRAMIN BANK
2 SANTOSH Female 35
3 सजना कुमारी Female 18


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 285596 सन्‍तोष देवी 01/05/2019~~15/05/2019~~15 13
2 504028 01/06/2019~~15/06/2019~~15 13
3 701650 16/06/2019~~30/06/2019~~15 13
4 847530 01/07/2019~~15/07/2019~~15 13
5 954412 16/07/2019~~31/07/2019~~16 14
6 189318 16/05/2020~~31/05/2020~~16 14
7 567540 05/06/2020~~15/06/2020~~11 10
8 657753 16/06/2020~~30/06/2020~~15 13
9 920678 01/07/2020~~15/07/2020~~15 13
10 1276991 01/08/2020~~15/08/2020~~15 13
11 1513875 01/09/2020~~15/09/2020~~15 13
12 2928205 16/02/2021~~28/02/2021~~13 12
13 3373671 16/03/2021~~31/03/2021~~16 14
14 543826 01/07/2021~~15/07/2021~~15 13
15 770317 16/07/2021~~31/07/2021~~16 14
16 1031263 01/08/2021~~15/08/2021~~15 13
17 1236804 16/08/2021~~31/08/2021~~16 14
18 1414801 01/09/2021~~15/09/2021~~15 13
19 1694931 16/09/2021~~30/09/2021~~15 13
20 1811006 01/10/2021~~15/10/2021~~15 13
21 1970946 16/10/2021~~31/10/2021~~16 14
22 2093618 01/11/2021~~15/11/2021~~15 13
23 2264678 16/11/2021~~30/11/2021~~15 13
24 2392171 01/12/2021~~15/12/2021~~15 13
25 2751791 18/12/2021~~19/12/2021~~2 2
26 2900225 01/01/2022~~03/01/2022~~3 3
27 1157442 16/10/2022~~31/10/2022~~16 14
28 1219129 01/11/2022~~15/11/2022~~15 13
29 1494067 01/12/2022~~15/12/2022~~15 13
30 1821435 01/01/2023~~15/01/2023~~15 13
31 2205068 01/02/2023~~15/02/2023~~15 13
32 879098 02/07/2023~~15/07/2023~~14 12
33 948734 16/07/2023~~31/07/2023~~16 14
34 1305464 04/10/2023~~15/10/2023~~12 11
35 1553437 16/11/2023~~30/11/2023~~15 13
36 1958239 01/01/2024~~15/01/2024~~15 13
37 2138325 16/01/2024~~31/01/2024~~16 14
38 2381765 01/02/2024~~15/02/2024~~15 13
39 2527782 16/02/2024~~29/02/2024~~14 12
40 2693895 01/03/2024~~15/03/2024~~15 15
41 2863053 16/03/2024~~31/03/2024~~16 16
42 368429 16/05/2024~~31/05/2024~~16 16
43 575891 01/06/2024~~15/06/2024~~15 15
44 712547 16/06/2024~~27/06/2024~~12 12
45 1029271 06/07/2024~~15/07/2024~~10 10
46 1085457 16/07/2024~~31/07/2024~~16 16
47 1253196 01/09/2024~~15/09/2024~~15 15
48 1283918 16/09/2024~~30/09/2024~~15 15
49 1335303 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 285596 सन्‍तोष देवी 01/05/2019~~15/05/2019~~15 13 04/17-18/788 Khel Medaan Vikas Kariye Ra.u.Ma. Vidhyale Chitawa (2714011418/PG/112908216120)
2 504028 01/06/2019~~15/06/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
3 701650 16/06/2019~~30/06/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
4 847530 01/07/2019~~15/07/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
5 954412 16/07/2019~~31/07/2019~~16 14 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
6 189318 16/05/2020~~31/05/2020~~16 14 05/19-20/100 रघुनाथ जी रायल के खेत से मोहन जी रायल के खेत तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309841)
7 567540 05/06/2020~~15/06/2020~~11 10 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
8 657753 16/06/2020~~30/06/2020~~15 13 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
9 920678 01/07/2020~~15/07/2020~~15 13 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
10 1276991 01/08/2020~~15/08/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
11 1513875 01/09/2020~~15/09/2020~~15 13 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
12 2928205 16/02/2021~~28/02/2021~~13 12 05/20-21/1455 मॉडल तालाब निर्माण कार्य धोपटी तलाई (2714011418/WC/112908362917)
13 3373671 16/03/2021~~31/03/2021~~16 14 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
14 543826 01/07/2021~~15/07/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
15 770317 16/07/2021~~31/07/2021~~16 14 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
16 1031263 01/08/2021~~15/08/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
17 1236804 16/08/2021~~31/08/2021~~16 14 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
18 1414801 01/09/2021~~15/09/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
19 1694931 16/09/2021~~30/09/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
20 1811006 01/10/2021~~15/10/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
21 1970946 16/10/2021~~31/10/2021~~16 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
22 2093618 01/11/2021~~15/11/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
23 2264678 16/11/2021~~30/11/2021~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
24 2392171 01/12/2021~~15/12/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
25 2751791 18/12/2021~~19/12/2021~~2 2 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
26 2900225 01/01/2022~~03/01/2022~~3 3 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
27 1157442 16/10/2022~~31/10/2022~~16 14 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
28 1219129 01/11/2022~~15/11/2022~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
29 1494067 01/12/2022~~15/12/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
30 1821435 01/01/2023~~15/01/2023~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
31 2205068 01/02/2023~~15/02/2023~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
32 879098 02/07/2023~~15/07/2023~~14 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
33 948734 16/07/2023~~31/07/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
34 1305464 04/10/2023~~15/10/2023~~12 11 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
35 1553437 16/11/2023~~30/11/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
36 1958239 01/01/2024~~15/01/2024~~15 13 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
37 2138325 16/01/2024~~31/01/2024~~16 14 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
38 2381765 01/02/2024~~15/02/2024~~15 13 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
39 2527782 16/02/2024~~29/02/2024~~14 12 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977)
40 2693895 01/03/2024~~15/03/2024~~15 15 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977)
41 2863053 16/03/2024~~31/03/2024~~16 16 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977)
42 368429 16/05/2024~~31/05/2024~~16 16 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
43 575891 01/06/2024~~15/06/2024~~15 15 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
44 712547 16/06/2024~~27/06/2024~~12 12 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
45 1029271 06/07/2024~~15/07/2024~~10 10 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)
46 1085457 16/07/2024~~31/07/2024~~16 16 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)
47 1253196 01/09/2024~~15/09/2024~~15 15 06/23-24/1159 BIDALI TALAI ME GAAD NIKALANA (2714011418/WC/112908731854)
48 1283918 16/09/2024~~30/09/2024~~15 15 06/23-24/1159 BIDALI TALAI ME GAAD NIKALANA (2714011418/WC/112908731854)
49 1335303 01/10/2024~~15/10/2024~~15 15 06/23-24/1159 BIDALI TALAI ME GAAD NIKALANA (2714011418/WC/112908731854)

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 सन्‍तोष देवी 01/06/2019 11 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 6434 1584 0
2 सन्‍तोष देवी 16/06/2019 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 8169 1820 0
3 सन्‍तोष देवी 01/07/2019 6 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 9652 654 0
Sub Total FY 1920 30 4058 0
4 सन्‍तोष देवी 16/05/2020 14 05/19-20/100 रघुनाथ जी रायल के खेत से मोहन जी रायल के खेत तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309841) 3164 2394 0
5 सन्‍तोष देवी 05/06/2020 6 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 6691 882 0
6 सन्‍तोष देवी 16/06/2020 7 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 7475 1295 0
7 सन्‍तोष देवी 01/08/2020 6 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 16011 876 0
Sub Total FY 2021 33 5447 0
8 सन्‍तोष देवी 01/07/2021 10 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 9534 2000 0
9 सन्‍तोष देवी 16/07/2021 14 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 12983 2688 0
10 सन्‍तोष देवी 01/08/2021 1 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 17132 205 0
11 सन्‍तोष देवी 16/08/2021 7 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 19462 1267 0
12 सन्‍तोष देवी 01/09/2021 9 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 22148 1863 0
13 सन्‍तोष देवी 16/09/2021 6 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 25892 1254 0
14 सन्‍तोष देवी 01/10/2021 10 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 27888 2010 0
15 सन्‍तोष देवी 16/10/2021 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 30187 2870 0
16 सन्‍तोष देवी 16/11/2021 12 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 34432 2352 0
17 सन्‍तोष देवी 01/12/2021 12 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 36332 2436 0
18 सन्‍तोष देवी 16/12/2021 1 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 39434 194 0
19 सन्‍तोष देवी 01/01/2022 3 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 40726 585 0
Sub Total FY 2122 99 19724 0
20 सन्‍तोष देवी 16/10/2022 6 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 15219 1152 0
21 सन्‍तोष देवी 01/11/2022 6 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 16060 1110 0
22 सन्‍तोष देवी 01/01/2023 9 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 22486 1629 0
23 सन्‍तोष देवी 01/02/2023 12 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 26234 1548 0
Sub Total FY 2223 33 5439 0
24 सन्‍तोष देवी 01/07/2023 4 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 5438 780 0
25 सन्‍तोष देवी 16/11/2023 4 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 16706 672 0
26 सन्‍तोष देवी 01/01/2024 1 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 20650 191 0
27 सन्‍तोष देवी 16/01/2024 11 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 21882 2134 0
28 सन्‍तोष देवी 01/02/2024 12 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 23706 2268 0
29 सन्‍तोष देवी 16/02/2024 11 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977) 25206 2178 0
30 सन्‍तोष देवी 01/03/2024 13 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977) 26066 2171 0
31 सन्‍तोष देवी 16/03/2024 12 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977) 27577 2340 0
Sub Total FY 2324 68 12734 0
32 सन्‍तोष देवी 16/05/2024 9 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 4012 1809 0
33 सन्‍तोष देवी 01/06/2024 9 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 5619 2169 0
34 सन्‍तोष देवी 01/09/2024 12 06/23-24/1159 BIDALI TALAI ME GAAD NIKALANA (2714011418/WC/112908731854) 12490 2640 0
Sub Total FY 2425 30 6618 0