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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401142401894900/3882255-A Family Id: 3882255-A
Name of Head of Household: Prahalad jangid
Name of Father/Husband: Rameshwar lal
Category: OTH
Date of Registration: 6/2/2020
Address: 128
Villages:
Panchayat: खारिया
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3882255-A
Epic No.: 3882255
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prahlad Male 34
2 Manju devi Female 33 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 552733 Manju devi 02/06/2020~~15/06/2020~~14 12
2 552732 Prahlad 02/06/2020~~15/06/2020~~14 12
3 655859 Manju devi 16/06/2020~~30/06/2020~~15 13
4 655858 Prahlad 16/06/2020~~30/06/2020~~15 13
5 1135200 Manju devi 16/07/2020~~30/07/2020~~15 13
6 1562316 01/09/2020~~15/09/2020~~15 13
7 1126684 01/08/2021~~15/08/2021~~15 13
8 1307742 16/08/2021~~31/08/2021~~16 14
9 1506706 01/09/2021~~15/09/2021~~15 13
10 1692566 16/09/2021~~30/09/2021~~15 13
11 1663348 Prahlad 16/09/2021~~30/09/2021~~15 13
12 1996184 Manju devi 16/10/2021~~31/10/2021~~16 14
13 2128742 01/11/2021~~15/11/2021~~15 13
14 2252854 16/11/2021~~30/11/2021~~15 13
15 2937395 01/01/2022~~15/01/2022~~15 13
16 3155082 16/01/2022~~31/01/2022~~16 14
17 3288965 01/02/2022~~15/02/2022~~15 13
18 3748348 16/03/2022~~31/03/2022~~16 14
19 124809 16/04/2022~~30/04/2022~~15 13
20 261574 01/05/2022~~15/05/2022~~15 13
21 1027742 01/08/2022~~15/08/2022~~15 13
22 1068293 16/09/2022~~30/09/2022~~15 13
23 1121842 01/10/2022~~15/10/2022~~15 13
24 1152667 16/10/2022~~31/10/2022~~16 14
25 1215520 01/11/2022~~15/11/2022~~15 13
26 1346965 16/11/2022~~30/11/2022~~15 13
27 1460019 01/12/2022~~15/12/2022~~15 13
28 1612955 16/12/2022~~31/12/2022~~16 14
29 1832281 01/01/2023~~15/01/2023~~15 13
30 1995096 16/01/2023~~31/01/2023~~16 14
31 2476615 18/02/2023~~28/02/2023~~11 10
32 2571415 01/03/2023~~11/03/2023~~11 10
33 197811 01/05/2023~~15/05/2023~~15 13
34 299391 16/05/2023~~31/05/2023~~16 14
35 436832 01/06/2023~~15/06/2023~~15 13
36 731546 17/06/2023~~30/06/2023~~14 12
37 865531 01/07/2023~~15/07/2023~~15 13
38 946679 16/07/2023~~31/07/2023~~16 14
39 1024397 01/08/2023~~15/08/2023~~15 13
40 1169368 01/09/2023~~15/09/2023~~15 13
41 1222549 16/09/2023~~30/09/2023~~15 13
42 1318088 07/10/2023~~15/10/2023~~9 8
43 1352688 16/10/2023~~31/10/2023~~16 14
44 1474924 01/11/2023~~14/11/2023~~14 12
45 1541581 17/11/2023~~21/11/2023~~5 5
46 1688961 05/12/2023~~12/12/2023~~8 7
47 1840840 20/12/2023~~21/12/2023~~2 2
48 2060028 16/01/2024~~18/01/2024~~3 3
49 2907894 16/03/2024~~16/03/2024~~1 1
50 967268 01/07/2024~~15/07/2024~~15 15
51 1174298 01/08/2024~~15/08/2024~~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 552733 Manju devi 02/06/2020~~15/06/2020~~14 12 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
2 552732 Prahlad 02/06/2020~~15/06/2020~~14 12 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
3 655859 Manju devi 16/06/2020~~30/06/2020~~15 13 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
4 655858 Prahlad 16/06/2020~~30/06/2020~~15 13 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
5 1135200 Manju devi 16/07/2020~~30/07/2020~~15 13 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
6 1562316 01/09/2020~~15/09/2020~~15 13 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
7 1126684 01/08/2021~~15/08/2021~~15 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
8 1307742 16/08/2021~~31/08/2021~~16 14 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
9 1506706 01/09/2021~~15/09/2021~~15 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
10 1692566 16/09/2021~~30/09/2021~~15 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
11 1663348 Prahlad 16/09/2021~~30/09/2021~~15 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
12 1996184 Manju devi 16/10/2021~~31/10/2021~~16 14 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
13 2128742 01/11/2021~~15/11/2021~~15 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
14 2252854 16/11/2021~~30/11/2021~~15 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
15 2937395 01/01/2022~~15/01/2022~~15 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
16 3155082 16/01/2022~~31/01/2022~~16 14 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
17 3288965 01/02/2022~~15/02/2022~~15 13 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
18 3748348 16/03/2022~~31/03/2022~~16 14 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
19 124809 16/04/2022~~30/04/2022~~15 13 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
20 261574 01/05/2022~~15/05/2022~~15 13 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
21 1027742 01/08/2022~~15/08/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
22 1068293 16/09/2022~~30/09/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
23 1121842 01/10/2022~~15/10/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
24 1152667 16/10/2022~~31/10/2022~~16 14 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
25 1215520 01/11/2022~~15/11/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
26 1346965 16/11/2022~~30/11/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
27 1460019 01/12/2022~~15/12/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
28 1612955 16/12/2022~~31/12/2022~~16 14 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
29 1832281 01/01/2023~~15/01/2023~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
30 1995096 16/01/2023~~31/01/2023~~16 14 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
31 2476615 18/02/2023~~28/02/2023~~11 10 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
32 2571415 01/03/2023~~11/03/2023~~11 10 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
33 197811 01/05/2023~~15/05/2023~~15 13 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
34 299391 16/05/2023~~31/05/2023~~16 14 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
35 436832 01/06/2023~~15/06/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
36 731546 17/06/2023~~30/06/2023~~14 12 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
37 865531 01/07/2023~~15/07/2023~~15 13 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
38 946679 16/07/2023~~31/07/2023~~16 14 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
39 1024397 01/08/2023~~15/08/2023~~15 13 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
40 1169368 01/09/2023~~15/09/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
41 1222549 16/09/2023~~30/09/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
42 1318088 07/10/2023~~15/10/2023~~9 8 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
43 1352688 16/10/2023~~31/10/2023~~16 14 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
44 1474924 01/11/2023~~14/11/2023~~14 12 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
45 1541581 17/11/2023~~21/11/2023~~5 5 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
46 1688961 05/12/2023~~12/12/2023~~8 7 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
47 1840840 20/12/2023~~21/12/2023~~2 2 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
48 2060028 16/01/2024~~18/01/2024~~3 3 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
49 2907894 16/03/2024~~16/03/2024~~1 1 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
50 967268 01/07/2024~~15/07/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
51 1174298 01/08/2024~~15/08/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)

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 Manju devi 01/08/2021 7 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923) 16574 1505 0
2 Manju devi 16/08/2021 11 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923) 20051 2233 0
3 Manju devi 01/09/2021 6 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923) 22025 1230 0
4 Manju devi 16/09/2021 10 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923) 25103 2060 0
5 Manju devi 16/10/2021 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923) 30172 2496 0
6 Manju devi 01/11/2021 7 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923) 32534 1365 0
7 Manju devi 16/11/2021 6 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923) 33490 1032 0
8 Manju devi 01/01/2022 11 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923) 40988 1815 0
9 Manju devi 16/01/2022 2 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480) 43368 360 0
10 Manju devi 16/03/2022 6 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480) 49709 1128 0
Sub Total FY 2122 79 15224 0
11 Manju devi 16/09/2022 12 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 13481 2472 0
12 Manju devi 01/10/2022 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 14521 2405 0
13 Manju devi 16/10/2022 7 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 14810 1407 0
14 Manju devi 01/11/2022 10 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 15924 2030 0
15 Manju devi 16/11/2022 6 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 17960 1140 0
16 Manju devi 01/12/2022 9 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 18516 1755 0
17 Manju devi 16/12/2022 10 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 20213 1850 0
18 Manju devi 01/01/2023 9 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 21761 1755 0
19 Manju devi 16/01/2023 7 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 23582 1435 0
Sub Total FY 2223 83 16249 0
20 Manju devi 01/06/2023 10 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 2458 2150 0
21 Manju devi 16/06/2023 10 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 4245 1750 0
22 Manju devi 01/07/2023 9 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 5432 1845 0
23 Manju devi 16/07/2023 11 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 6097 2090 0
24 Manju devi 01/08/2023 8 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 7474 1440 0
25 Manju devi 01/09/2023 10 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 9854 2250 0
26 Manju devi 16/09/2023 10 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 10523 2100 0
27 Manju devi 07/10/2023 3 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 12529 570 0
28 Manju devi 16/10/2023 11 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 13043 1925 0
29 Manju devi 01/11/2023 6 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 15053 1260 0
30 Manju devi 16/11/2023 4 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 15839 680 0
31 Manju devi 01/12/2023 5 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 17978 900 0
32 Manju devi 16/01/2024 2 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 21022 360 0
33 Manju devi 16/03/2024 1 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 28158 170 0
Sub Total FY 2324 100 19490 0
34 Manju devi 01/07/2024 10 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 8692 1950 0
35 Manju devi 01/08/2024 10 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 11301 2050 0
Sub Total FY 2425 20 4000 0