Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886315 Family Id: 3886315
Name of Head of Household: भगवानी
Name of Father/Husband: भूराराम
Category: SC
Date of Registration: 7/23/2009
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886315
Epic No.: 117
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भगवानी Female 52 RAJASTHAN MARUDHARA GRAMIN BANK
2 मुकेश Male 19


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 701591 भगवानी 16/06/2019~~30/06/2019~~15 13
2 868733 01/07/2019~~15/07/2019~~15 13
3 955877 01/07/2020~~15/07/2020~~15 13
4 1319523 01/08/2020~~15/08/2020~~15 13
5 1447327 16/08/2020~~31/08/2020~~16 14
6 1737259 01/10/2020~~15/10/2020~~15 13
7 1939491 16/11/2020~~30/11/2020~~15 13
8 2029269 01/12/2020~~15/12/2020~~15 13
9 2228982 16/12/2020~~31/12/2020~~16 14
10 2388484 01/01/2021~~15/01/2021~~15 13
11 2603059 16/01/2021~~31/01/2021~~16 14
12 2758401 01/02/2021~~15/02/2021~~15 13
13 3075405 20/02/2021~~28/02/2021~~9 8
14 345856 01/06/2021~~15/06/2021~~15 13
15 405558 16/06/2021~~30/06/2021~~15 13
16 659243 01/07/2021~~15/07/2021~~15 13
17 1110387 01/08/2021~~15/08/2021~~15 13
18 1289495 16/08/2021~~31/08/2021~~16 14
19 1509196 01/09/2021~~15/09/2021~~15 13
20 1655937 16/09/2021~~30/09/2021~~15 13
21 1881000 01/10/2021~~15/10/2021~~15 13
22 1959272 16/10/2021~~31/10/2021~~16 14
23 2120752 01/11/2021~~15/11/2021~~15 13
24 2461666 01/12/2021~~15/12/2021~~15 13
25 2808988 24/12/2021~~31/12/2021~~8 7

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 701591 भगवानी 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 868733 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
3 955877 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1319523 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1447327 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1737259 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1939491 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 2029269 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 2228982 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 2388484 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 2603059 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
12 2758401 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 3075405 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 345856 01/06/2021~~15/06/2021~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
15 405558 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 659243 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
17 1110387 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1289495 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1509196 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 1655937 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1881000 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1959272 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 2120752 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 2461666 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
25 2808988 24/12/2021~~31/12/2021~~8 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)

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 भगवानी 16/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8284 1924 0
2 भगवानी 01/07/2019 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9876 994 0
Sub Total FY 1920 20 2918 0
3 भगवानी 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11452 1750 0
4 भगवानी 01/08/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16038 1896 0
5 भगवानी 16/11/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28714 2004 0
6 भगवानी 01/01/2021 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33435 900 0
7 भगवानी 16/01/2021 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35775 1920 0
8 भगवानी 01/02/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37777 2600 0
Sub Total FY 2021 62 11070 0
9 भगवानी 01/06/2021 9 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 6198 1530 0
10 भगवानी 16/06/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 6985 2587 0
11 भगवानी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16879 420 0
12 भगवानी 01/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23084 2280 0
13 भगवानी 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23982 2340 0
14 भगवानी 01/10/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28440 2600 0
15 भगवानी 16/10/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29050 2856 0
16 भगवानी 01/11/2021 4 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32266 800 0
17 भगवानी 01/12/2021 8 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36662 1568 0
18 भगवानी 23/12/2021 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39552 1330 0
Sub Total FY 2122 94 18311 0