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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143401890100/3886426 Family Id: 3886426
Name of Head of Household: गुलाबी देवी
Name of Father/Husband: मानाराम मेघवाल
Category: SC
Date of Registration: 3/6/2008
Address:
Villages:
Panchayat: घाटवा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886426
Epic No.: 89
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुलाबी देवी Female 40 ICICI BANK
2 sohani Female 30


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 3132942 गुलाबी देवी 16/01/2022~~31/01/2022~~16 14
2 3289586 01/02/2022~~12/02/2022~~12 11
3 969674 16/07/2022~~31/07/2022~~16 14
4 1051065 01/09/2022~~15/09/2022~~15 13
5 1153636 16/10/2022~~31/10/2022~~16 14
6 1220129 01/11/2022~~15/11/2022~~15 13
7 1317428 16/11/2022~~30/11/2022~~15 13
8 1440597 01/12/2022~~15/12/2022~~15 13
9 1645592 16/12/2022~~31/12/2022~~16 14
10 2017617 16/01/2023~~31/01/2023~~16 14
11 2374695 16/02/2023~~28/02/2023~~13 12
12 2737440 17/03/2023~~26/03/2023~~10 9
13 994488 01/08/2023~~15/08/2023~~15 13
14 1084482 16/08/2023~~31/08/2023~~16 14
15 1341143 16/10/2023~~30/10/2023~~15 13
16 1467155 01/11/2023~~15/11/2023~~15 13
17 2259141 01/02/2024~~15/02/2024~~15 13
18 2670845 01/03/2024~~15/03/2024~~15 15
19 10181 01/04/2024~~15/04/2024~~15 15
20 548244 01/06/2024~~15/06/2024~~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 3132942 गुलाबी देवी 16/01/2022~~31/01/2022~~16 14 05/20-21/343 ग्रेवल सड़क निर्माण सरदारा राम के घर से वन विभाग सीमा तक (2714011434/RC/112908403241)
2 3289586 01/02/2022~~12/02/2022~~12 11 05/20-21/350 माँडल तालाब विकास कार्य नाडा वाली खोल (2714011434/WH/112908346065)
3 969674 16/07/2022~~31/07/2022~~16 14 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
4 1051065 01/09/2022~~15/09/2022~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
5 1153636 16/10/2022~~31/10/2022~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
6 1220129 01/11/2022~~15/11/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
7 1317428 16/11/2022~~30/11/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
8 1440597 01/12/2022~~15/12/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
9 1645592 16/12/2022~~31/12/2022~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
10 2017617 16/01/2023~~31/01/2023~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
11 2374695 16/02/2023~~28/02/2023~~13 12 06/22-23/2623 GRAVEL SADAK NIRMAN KABRISTHAN SE LEKR DANTA MUKH MARG KI OR DANTA SEEMA TK (2714011434/RC/112908608678)
12 2737440 17/03/2023~~26/03/2023~~10 9 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
13 994488 01/08/2023~~15/08/2023~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
14 1084482 16/08/2023~~31/08/2023~~16 14 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
15 1341143 16/10/2023~~30/10/2023~~15 13 06/23-24/138 GREWAL SADAK NIRMAN KARYE KHUTIYA TALAB DAMARIKARAN ROAD SE BHURA RAM BIJARNIYA KE KHET (2714011434/RC/112908705876)
16 1467155 01/11/2023~~15/11/2023~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
17 2259141 01/02/2024~~15/02/2024~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
18 2670845 01/03/2024~~15/03/2024~~15 15 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
19 10181 01/04/2024~~15/04/2024~~15 15 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
20 548244 01/06/2024~~15/06/2024~~15 15 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)

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 गुलाबी देवी 16/01/2022 8 05/20-21/343 ग्रेवल सड़क निर्माण सरदारा राम के घर से वन विभाग सीमा तक (2714011434/RC/112908403241) 42762 1704 0
2 गुलाबी देवी 01/02/2022 9 05/20-21/350 माँडल तालाब विकास कार्य नाडा वाली खोल (2714011434/WH/112908346065) 45052 1863 0
Sub Total FY 2122 17 3567 0
3 गुलाबी देवी 16/07/2022 8 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 10046 1600 0
4 गुलाबी देवी 16/10/2022 9 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 15137 1800 0
5 गुलाबी देवी 01/11/2022 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 16015 2600 0
6 गुलाबी देवी 16/11/2022 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 17013 2548 0
7 गुलाबी देवी 01/12/2022 12 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 18446 2340 0
8 गुलाबी देवी 16/12/2022 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 20782 2626 0
9 गुलाबी देवी 16/01/2023 12 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 23701 2376 0
10 गुलाबी देवी 16/02/2023 11 06/22-23/2623 GRAVEL SADAK NIRMAN KABRISTHAN SE LEKR DANTA MUKH MARG KI OR DANTA SEEMA TK (2714011434/RC/112908608678) 27214 2442 0
11 गुलाबी देवी 16/03/2023 7 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 30253 1372 0
Sub Total FY 2223 98 19704 0
12 गुलाबी देवी 01/02/2024 9 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 22381 1800 0
13 गुलाबी देवी 01/03/2024 11 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 25591 2200 0
Sub Total FY 2324 20 4000 0
14 गुलाबी देवी 01/04/2024 11 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 196 2332 0
15 गुलाबी देवी 01/06/2024 12 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 5702 2520 0
Sub Total FY 2425 23 4852 0