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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143401890100/3886509 Family Id: 3886509
Name of Head of Household: बरजी देवी
Name of Father/Husband: प्रभातराम मीणा
Category: ST
Date of Registration: 3/6/2008
Address:
Villages:
Panchayat: घाटवा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: NO
Epic No.: 160
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बरजी देवी Female 40 ICICI BANK
2 तारामणि Female 20
3 kaalu raam Male 30 ICICI BANK


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 474842 बरजी देवी 01/06/2020~~15/06/2020~~15 13
2 1136163 01/08/2021~~15/08/2021~~15 13
3 1269298 16/08/2021~~31/08/2021~~16 14
4 965642 16/07/2022~~31/07/2022~~16 14
5 1051049 01/09/2022~~15/09/2022~~15 13
6 1068244 16/09/2022~~30/09/2022~~15 13
7 1117278 01/10/2022~~15/10/2022~~15 13
8 1152875 16/10/2022~~31/10/2022~~16 14
9 1221730 01/11/2022~~15/11/2022~~15 13
10 1286631 16/11/2022~~30/11/2022~~15 13
11 1432904 01/12/2022~~15/12/2022~~15 13
12 1643214 16/12/2022~~30/12/2022~~15 13
13 2020159 16/01/2023~~31/01/2023~~16 14
14 2737471 17/03/2023~~19/03/2023~~3 3
15 925762 16/07/2023~~31/07/2023~~16 14
16 1084495 16/08/2023~~31/08/2023~~16 14
17 1215766 16/09/2023~~30/09/2023~~15 13
18 1273336 01/10/2023~~15/10/2023~~15 13
19 1341070 16/10/2023~~31/10/2023~~16 14
20 1554392 16/11/2023~~30/11/2023~~15 13
21 1937655 01/01/2024~~15/01/2024~~15 13
22 2505587 16/02/2024~~29/02/2024~~14 12
23 2672578 01/03/2024~~15/03/2024~~15 15
24 2849053 16/03/2024~~31/03/2024~~16 16
25 10208 01/04/2024~~15/04/2024~~15 15
26 548493 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 474842 बरजी देवी 01/06/2020~~15/06/2020~~15 13 05/18-19/4348 CHARAGHAH VIKAS KARIYE KASRA NO 813 (2714011434/LD/112908385046)
2 1136163 01/08/2021~~15/08/2021~~15 13 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543)
3 1269298 16/08/2021~~31/08/2021~~16 14 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543)
4 965642 16/07/2022~~31/07/2022~~16 14 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
5 1051049 01/09/2022~~15/09/2022~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
6 1068244 16/09/2022~~30/09/2022~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
7 1117278 01/10/2022~~15/10/2022~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
8 1152875 16/10/2022~~31/10/2022~~16 14 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
9 1221730 01/11/2022~~15/11/2022~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
10 1286631 16/11/2022~~30/11/2022~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
11 1432904 01/12/2022~~15/12/2022~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
12 1643214 16/12/2022~~30/12/2022~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
13 2020159 16/01/2023~~31/01/2023~~16 14 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
14 2737471 17/03/2023~~19/03/2023~~3 3 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
15 925762 16/07/2023~~31/07/2023~~16 14 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
16 1084495 16/08/2023~~31/08/2023~~16 14 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
17 1215766 16/09/2023~~30/09/2023~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
18 1273336 01/10/2023~~15/10/2023~~15 13 06/23-24/112 GREWAL SADAK NIRMAN KARYE KRISHAN BHAGWAN MANDIR SE RIKSHA KI OR JANE WALE RASTE PAR (2714011434/RC/112908705849)
19 1341070 16/10/2023~~31/10/2023~~16 14 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844)
20 1554392 16/11/2023~~30/11/2023~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
21 1937655 01/01/2024~~15/01/2024~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
22 2505587 16/02/2024~~29/02/2024~~14 12 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
23 2672578 01/03/2024~~15/03/2024~~15 15 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844)
24 2849053 16/03/2024~~31/03/2024~~16 16 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844)
25 10208 01/04/2024~~15/04/2024~~15 15 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
26 548493 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 बरजी देवी 16/07/2022 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 10045 2600 0
2 बरजी देवी 01/09/2022 8 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 12104 1720 0
3 बरजी देवी 16/09/2022 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 13059 2743 0
4 बरजी देवी 01/10/2022 10 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 14398 2050 0
5 बरजी देवी 16/10/2022 9 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 15141 1791 0
6 बरजी देवी 01/11/2022 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 16020 2600 0
7 बरजी देवी 16/11/2022 9 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 17022 1809 0
8 बरजी देवी 01/12/2022 9 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 18454 1800 0
9 बरजी देवी 16/01/2023 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 23721 2626 0
10 बरजी देवी 16/03/2023 3 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 30253 588 0
Sub Total FY 2223 100 20327 0
11 बरजी देवी 16/07/2023 12 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 6567 2568 0
12 बरजी देवी 16/08/2023 11 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 8404 2200 0
13 बरजी देवी 16/10/2023 14 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844) 13085 2814 0
14 बरजी देवी 16/11/2023 9 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 16417 1800 0
15 बरजी देवी 16/02/2024 11 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 24246 2200 0
16 बरजी देवी 01/03/2024 13 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844) 25600 2990 0
17 बरजी देवी 16/03/2024 3 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844) 27813 600 0
Sub Total FY 2324 73 15172 0
18 बरजी देवी 01/06/2024 11 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 5704 2310 0
Sub Total FY 2425 11 2310 0