Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141901896800/7337359 Family Id: 7337359
Name of Head of Household: लाल चन्द शर्मा
Name of Father/Husband: लक्ष्मीनारायण
Category: OTH
Date of Registration: 5/22/2020
Address: 000
Villages:
Panchayat: कूकनवाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7337359
Epic No.: 1128
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाल चन्द शर्मा Male 53 UCO Bank
2 चंदा देवी Female 43 State Bank of India
3 कविता बागड़ा Female 23
4 संदीप शर्मा Male 21


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 3462004 चंदा देवी 16/02/2022~~01/03/2022~~14 12
2 3462003 लाल चन्द शर्मा 16/02/2022~~28/02/2022~~13 12
3 3585816 01/03/2022~~15/03/2022~~15 13
4 3724819 चंदा देवी 16/03/2022~~31/03/2022~~16 14
5 3724818 लाल चन्द शर्मा 16/03/2022~~31/03/2022~~16 14
6 53436 चंदा देवी 05/04/2022~~15/04/2022~~11 10
7 53435 लाल चन्द शर्मा 05/04/2022~~15/04/2022~~11 10
8 1221290 चंदा देवी 01/11/2022~~15/11/2022~~15 13
9 1318847 16/11/2022~~30/11/2022~~15 13
10 1671785 16/12/2022~~31/12/2022~~16 14
11 1945417 05/01/2023~~15/01/2023~~11 10
12 2156436 27/01/2023~~31/01/2023~~5 5
13 2419337 16/02/2023~~01/03/2023~~14 12
14 2570227 02/03/2023~~08/03/2023~~7 6
15 2766861 17/03/2023~~28/03/2023~~12 11
16 638032 16/06/2023~~30/06/2023~~15 13

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 3462004 चंदा देवी 16/02/2022~~01/03/2022~~14 12 06/21-22/2216 CC BLOCK CHITAVA MUKYA MARG SE VIMLA DEVI PARMESWAR LAL REGAR KE GHAR TAK (2714011419/RC/112908516722)
2 3462003 लाल चन्द शर्मा 16/02/2022~~28/02/2022~~13 12 06/21-22/2216 CC BLOCK CHITAVA MUKYA MARG SE VIMLA DEVI PARMESWAR LAL REGAR KE GHAR TAK (2714011419/RC/112908516722)
3 3585816 01/03/2022~~15/03/2022~~15 13 06/21-22/2212 CC BLOCK LATHOLAI MARG SE JAYSINGH KE GHAR TAK (2714011419/RC/112908516724)
4 3724819 चंदा देवी 16/03/2022~~31/03/2022~~16 14 06/21-22/2024-TANKA V KETAL SED V BHUMI SUDHAR KARYA» MUNNARAM/GULLRAM JAT KE KHET ME (2714011419/IF/112908650834)
5 3724818 लाल चन्द शर्मा 16/03/2022~~31/03/2022~~16 14 06/21-22/2024-TANKA V KETAL SED V BHUMI SUDHAR KARYA» MUNNARAM/GULLRAM JAT KE KHET ME (2714011419/IF/112908650834)
6 53436 चंदा देवी 05/04/2022~~15/04/2022~~11 10 06/21-22/2412 RAPAT NIRMAN KARYA SITARAM KHATIK KE BAADE KE PASS (2714011419/RC/112908516720)
7 53435 लाल चन्द शर्मा 05/04/2022~~15/04/2022~~11 10 06/21-22/2412 RAPAT NIRMAN KARYA SITARAM KHATIK KE BAADE KE PASS (2714011419/RC/112908516720)
8 1221290 चंदा देवी 01/11/2022~~15/11/2022~~15 13 06/21-22/2192 Tanak Nirman NemiChand/pannaRam meghwal (2714011419/IF/112908737268)
9 1318847 16/11/2022~~30/11/2022~~15 13 06/21-22/5971 टांका निर्माण भंवरीदेवी/बाबूलाल मेघवाल के खेत में (2714011419/IF/112908741187)
10 1671785 16/12/2022~~31/12/2022~~16 14 06/21-22/2295 Tanka Nirman karye-Geeta Devi/PusaRam Bavri (2714011419/IF/112908737260)
11 1945417 05/01/2023~~15/01/2023~~11 10 05/20-21/2826 सीमान्‍त विकलांग विधवा एवं अनुसूचित जाति के टांके निर्माण हेमाराम/जेठाराम (2714011419/IF/112908543312)
12 2156436 27/01/2023~~31/01/2023~~5 5 06/21-22/2294 tanka Nirman karye-SitaRam/GangaRam Bavri (2714011419/IF/112908737273)
13 2419337 16/02/2023~~01/03/2023~~14 12 06/21-22/5990 टांका निर्माण बुदाराम/सुंडा राम मेघवाल के खेत में (2714011419/IF/112908741179)
14 2570227 02/03/2023~~08/03/2023~~7 6 06/21-22/2286 tanka nirman kary Nanu ram/rugha ram bawri ke khet me (2714011419/IF/112908716559)
15 2766861 17/03/2023~~28/03/2023~~12 11 06/21-22/2270- tanka Nirman karye-kumbhaRam/SujaRam Meghwal (2714011419/IF/112908716636)
16 638032 16/06/2023~~30/06/2023~~15 13 06/21-22/2396- tanka Nirman karye-BaksaRam/GumanaRam Bavri (2714011419/IF/112908716708)

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 चंदा देवी 16/02/2022 11 06/21-22/2216 CC BLOCK CHITAVA MUKYA MARG SE VIMLA DEVI PARMESWAR LAL REGAR KE GHAR TAK (2714011419/RC/112908516722) 46635 2431 0
2 लाल चन्द शर्मा 16/02/2022 11 06/21-22/2216 CC BLOCK CHITAVA MUKYA MARG SE VIMLA DEVI PARMESWAR LAL REGAR KE GHAR TAK (2714011419/RC/112908516722) 46635 2431 0
3 लाल चन्द शर्मा 01/03/2022 13 06/21-22/2212 CC BLOCK LATHOLAI MARG SE JAYSINGH KE GHAR TAK (2714011419/RC/112908516724) 47955 2860 0
4 चंदा देवी 16/03/2022 1 06/21-22/2024-TANKA V KETAL SED V BHUMI SUDHAR KARYA» MUNNARAM/GULLRAM JAT KE KHET ME (2714011419/IF/112908650834) 49446 221 0
5 लाल चन्द शर्मा 16/03/2022 13 06/21-22/2024-TANKA V KETAL SED V BHUMI SUDHAR KARYA» MUNNARAM/GULLRAM JAT KE KHET ME (2714011419/IF/112908650834) 49446 2873 0
Sub Total FY 2122 49 10816 0
6 चंदा देवी 05/04/2022 9 06/21-22/2412 RAPAT NIRMAN KARYA SITARAM KHATIK KE BAADE KE PASS (2714011419/RC/112908516720) 925 1989 0
7 लाल चन्द शर्मा 05/04/2022 9 06/21-22/2412 RAPAT NIRMAN KARYA SITARAM KHATIK KE BAADE KE PASS (2714011419/RC/112908516720) 925 1989 0
8 चंदा देवी 01/11/2022 13 06/21-22/2192 Tanak Nirman NemiChand/pannaRam meghwal (2714011419/IF/112908737268) 16271 2951 0
9 चंदा देवी 16/11/2022 13 06/21-22/5971 टांका निर्माण भंवरीदेवी/बाबूलाल मेघवाल के खेत में (2714011419/IF/112908741187) 16978 2990 0
10 चंदा देवी 16/12/2022 14 06/21-22/2295 Tanka Nirman karye-Geeta Devi/PusaRam Bavri (2714011419/IF/112908737260) 20695 2996 0
11 चंदा देवी 01/01/2023 9 05/20-21/2826 सीमान्‍त विकलांग विधवा एवं अनुसूचित जाति के टांके निर्माण हेमाराम/जेठाराम (2714011419/IF/112908543312) 23362 2079 0
12 चंदा देवी 16/01/2023 5 06/21-22/2294 tanka Nirman karye-SitaRam/GangaRam Bavri (2714011419/IF/112908737273) 25269 1150 0
13 चंदा देवी 16/02/2023 11 06/21-22/5990 टांका निर्माण बुदाराम/सुंडा राम मेघवाल के खेत में (2714011419/IF/112908741179) 27799 2541 0
14 चंदा देवी 01/03/2023 5 06/21-22/2286 tanka nirman kary Nanu ram/rugha ram bawri ke khet me (2714011419/IF/112908716559) 29045 1130 0
15 चंदा देवी 16/03/2023 11 06/21-22/2270- tanka Nirman karye-kumbhaRam/SujaRam Meghwal (2714011419/IF/112908716636) 30601 2211 0
Sub Total FY 2223 99 22026 0
16 चंदा देवी 16/06/2023 12 06/21-22/2396- tanka Nirman karye-BaksaRam/GumanaRam Bavri (2714011419/IF/112908716708) 3651 3060 0
Sub Total FY 2324 12 3060 0