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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7318881 Family Id: 7318881
Name of Head of Household: इन्‍द्रचंद
Name of Father/Husband: सुखाराम मेघवाल
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7318881
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 इन्‍द्रचंद Male 25 GSS Bank
2 मन्‍जू देवी Female 22 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 160390 मन्‍जू देवी 17/04/2019~~30/04/2019~~14 12
2 263123 01/05/2019~~15/05/2019~~15 13
3 514700 01/06/2019~~15/06/2019~~15 13
4 667200 16/06/2019~~30/06/2019~~15 13
5 846633 01/07/2019~~15/07/2019~~15 13
6 170469 16/05/2020~~31/05/2020~~16 14
7 377497 01/06/2020~~15/06/2020~~15 13
8 1351495 01/08/2020~~15/08/2020~~15 13
9 2423449 01/12/2021~~15/12/2021~~15 13
10 2608099 16/12/2021~~31/12/2021~~16 14
11 2829207 01/01/2022~~15/01/2022~~15 13
12 3292863 01/02/2022~~15/02/2022~~15 13
13 3424374 16/02/2022~~28/02/2022~~13 13
14 3605628 01/03/2022~~15/03/2022~~15 13
15 3740733 16/03/2022~~31/03/2022~~16 14
16 447290 01/06/2022~~15/06/2022~~15 13
17 595688 16/06/2022~~30/06/2022~~15 13
18 905181 03/07/2022~~15/07/2022~~13 13
19 998331 16/07/2022~~31/07/2022~~16 14
20 1114301 01/10/2022~~15/10/2022~~15 13
21 1171447 16/10/2022~~31/10/2022~~16 14
22 1464856 01/11/2023~~15/11/2023~~15 13
23 1668246 01/12/2023~~15/12/2023~~15 13
24 1894674 01/01/2024~~15/01/2024~~15 13
25 2493475 16/02/2024~~29/02/2024~~14 12
26 2651156 01/03/2024~~15/03/2024~~15 15
27 2861571 16/03/2024~~31/03/2024~~16 16
28 8644 01/04/2024~~15/04/2024~~15 15
29 96674 16/04/2024~~30/04/2024~~15 15
30 200876 01/05/2024~~15/05/2024~~15 15
31 352933 16/05/2024~~31/05/2024~~16 16
32 625478 01/06/2024~~15/06/2024~~15 15
33 765867 16/06/2024~~30/06/2024~~15 15
34 1033751 04/07/2024~~15/07/2024~~12 12
35 1067862 16/07/2024~~31/07/2024~~16 16
36 1217998 16/08/2024~~31/08/2024~~16 16
37 1307733 16/09/2024~~30/09/2024~~15 15
38 1350007 01/10/2024~~14/10/2024~~14 14

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 160390 मन्‍जू देवी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
2 263123 01/05/2019~~15/05/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
3 514700 01/06/2019~~15/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
4 667200 16/06/2019~~30/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
5 846633 01/07/2019~~15/07/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
6 170469 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
7 377497 01/06/2020~~15/06/2020~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
8 1351495 01/08/2020~~15/08/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
9 2423449 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
10 2608099 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
11 2829207 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
12 3292863 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
13 3424374 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
14 3605628 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
15 3740733 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
16 447290 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
17 595688 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
18 905181 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
19 998331 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
20 1114301 01/10/2022~~15/10/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
21 1171447 16/10/2022~~31/10/2022~~16 14 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
22 1464856 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
23 1668246 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
24 1894674 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
25 2493475 16/02/2024~~29/02/2024~~14 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
26 2651156 01/03/2024~~15/03/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
27 2861571 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
28 8644 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
29 96674 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
30 200876 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
31 352933 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
32 625478 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
33 765867 16/06/2024~~30/06/2024~~15 30 GREWAL SADAK NIRMAN KARYE MAIN ROAD SE GANGA RAM KE GHAR TAK (2714002074/RC/112908710436)
34 1033751 04/07/2024~~15/07/2024~~12 12 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)
35 1067862 16/07/2024~~31/07/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
36 1217998 16/08/2024~~31/08/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
37 1307733 16/09/2024~~30/09/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
38 1350007 01/10/2024~~14/10/2024~~14 14 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)

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 मन्‍जू देवी 17/04/2019 9 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 2069 990 0
2 मन्‍जू देवी 01/05/2019 11 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 3789 1265 0
3 मन्‍जू देवी 01/06/2019 11 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 6949 1111 0
4 मन्‍जू देवी 01/07/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 10523 1430 0
Sub Total FY 1920 44 4796 0
5 मन्‍जू देवी 16/05/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 3000 1768 0
Sub Total FY 2021 13 1768 0
6 मन्‍जू देवी 01/12/2021 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34524 2436 0
7 मन्‍जू देवी 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35619 2574 0
8 मन्‍जू देवी 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38789 2376 0
9 मन्‍जू देवी 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46396 2548 0
10 मन्‍जू देवी 16/02/2022 10 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50384 1900 0
11 मन्‍जू देवी 01/03/2022 10 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52050 1480 0
12 मन्‍जू देवी 16/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54837 1807 0
Sub Total FY 2122 83 15121 0
13 मन्‍जू देवी 01/06/2022 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8465 2457 0
14 मन्‍जू देवी 16/06/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11539 2310 0
15 मन्‍जू देवी 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16250 2255 0
16 मन्‍जू देवी 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17964 816 0
17 मन्‍जू देवी 01/10/2022 6 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 20780 1140 0
18 मन्‍जू देवी 16/10/2022 14 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 21978 2660 0
Sub Total FY 2223 59 11638 0
19 मन्‍जू देवी 16/02/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 32054 1800 0
20 मन्‍जू देवी 01/03/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 33909 1892 0
21 मन्‍जू देवी 16/03/2024 10 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36368 1800 0
Sub Total FY 2324 31 5492 0
22 मन्‍जू देवी 01/04/2024 5 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 249 1050 0
23 मन्‍जू देवी 16/04/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1424 700 0
24 मन्‍जू देवी 01/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3144 1950 0
25 मन्‍जू देवी 16/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4444 2210 0
26 मन्‍जू देवी 01/06/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7543 2080 0
27 मन्‍जू देवी 16/06/2024 12 GREWAL SADAK NIRMAN KARYE MAIN ROAD SE GANGA RAM KE GHAR TAK (2714002074/RC/112908710436) 9302 1800 0
28 मन्‍जू देवी 01/07/2024 7 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659) 13005 1400 0
29 मन्‍जू देवी 16/07/2024 1 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 13413 230 0
Sub Total FY 2425 74 11420 0