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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700733502102400/66680007 Family Id: 66680007
Name of Head of Household: Manoharnath
Name of Father/Husband: TUlchnath
Category: OTH
Date of Registration: 1/27/2019
Address:
Villages:
Panchayat: नागड़दा
Block: शिव
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 66680007
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 manoharnath Male 30 India Post Payments Bank
2 muml devi Female 25 Bank of Baroda


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 70498 muml devi 23/04/2020~~30/04/2020~~8 7
2 2993251 16/02/2021~~28/02/2021~~13 12
3 3185294 01/03/2021~~15/03/2021~~15 13
4 378710 manoharnath 01/05/2021~~15/05/2021~~15 13
5 378711 muml devi 01/05/2021~~15/05/2021~~15 13
6 565359 01/06/2021~~15/06/2021~~15 13
7 913409 01/07/2021~~15/07/2021~~15 13
8 1079271 manoharnath 16/07/2021~~31/07/2021~~16 14
9 1079272 muml devi 16/07/2021~~31/07/2021~~16 14
10 1238213 manoharnath 01/08/2021~~15/08/2021~~15 13
11 1238214 muml devi 01/08/2021~~15/08/2021~~15 13
12 1440074 16/08/2021~~31/08/2021~~16 14
13 1607428 01/09/2021~~15/09/2021~~15 13
14 1783139 16/09/2021~~30/09/2021~~15 13
15 2266015 01/11/2021~~15/11/2021~~15 13
16 18955 01/04/2022~~15/04/2022~~15 13
17 226949 16/04/2022~~30/04/2022~~15 13
18 854775 01/06/2022~~15/06/2022~~15 13
19 1144154 16/06/2022~~30/06/2022~~15 13
20 1525659 07/09/2022~~15/09/2022~~9 8
21 1552458 16/09/2022~~30/09/2022~~15 13
22 1639963 01/10/2022~~15/10/2022~~15 13
23 1724972 16/10/2022~~31/10/2022~~16 14
24 1822801 01/11/2022~~15/11/2022~~15 13
25 2400779 01/02/2023~~04/02/2023~~4 4
26 580430 16/06/2023~~30/06/2023~~15 13
27 707968 01/07/2023~~15/07/2023~~15 13
28 776300 16/07/2023~~31/07/2023~~16 14
29 865217 01/08/2023~~15/08/2023~~15 13
30 942906 16/08/2023~~31/08/2023~~16 14
31 1007229 01/09/2023~~15/09/2023~~15 13
32 1059413 manoharnath 16/09/2023~~29/09/2023~~14 12
33 1059414 muml devi 16/09/2023~~30/09/2023~~15 13
34 222318 16/04/2024~~30/04/2024~~15 15
35 437825 01/05/2024~~15/05/2024~~15 15
36 1061853 01/07/2024~~15/07/2024~~15 15
37 1219984 16/07/2024~~31/07/2024~~16 16

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 70498 muml devi 23/04/2020~~30/04/2020~~8 7 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
2 2993251 16/02/2021~~28/02/2021~~13 12 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
3 3185294 01/03/2021~~15/03/2021~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
4 378710 manoharnath 01/05/2021~~15/05/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
5 378711 muml devi 01/05/2021~~15/05/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
6 565359 01/06/2021~~15/06/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
7 913409 01/07/2021~~15/07/2021~~15 13 टांका निर्माण कार्य मांजा खां / खमीशा खां (2717007335/IF/112908565115)
8 1079271 manoharnath 16/07/2021~~31/07/2021~~16 14 टांका निर्माण कार्य रुग सिंह / नारायण सिंह (2717007335/IF/112908565117)
9 1079272 muml devi 16/07/2021~~31/07/2021~~16 14 टांका निर्माण कार्य रुग सिंह / नारायण सिंह (2717007335/IF/112908565117)
10 1238213 manoharnath 01/08/2021~~15/08/2021~~15 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
11 1238214 muml devi 01/08/2021~~15/08/2021~~15 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
12 1440074 16/08/2021~~31/08/2021~~16 14 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931)
13 1607428 01/09/2021~~15/09/2021~~15 13 GREVL SADAK NREGA ROAD SE DALA NADA SARHD TAK (2717007335/RC/112908226897)
14 1783139 16/09/2021~~30/09/2021~~15 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
15 2266015 01/11/2021~~15/11/2021~~15 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
16 18955 01/04/2022~~15/04/2022~~15 13 Gavai Gardai nadi khudai v badhai karya (2717007335/WH/112908470193)
17 226949 16/04/2022~~30/04/2022~~15 13 Gavai Gardai nadi khudai v badhai karya (2717007335/WH/112908470193)
18 854775 01/06/2022~~15/06/2022~~15 13 टांका निर्माण कार्य रुग सिंह / नारायण सिंह (2717007335/IF/112908565117)
19 1144154 16/06/2022~~30/06/2022~~15 13 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345)
20 1525659 07/09/2022~~15/09/2022~~9 8 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
21 1552458 16/09/2022~~30/09/2022~~15 13 Niji Tanka Bhumi Sudhar Ane Kanwar Guman Singh (2717007335/IF/112908720861)
22 1639963 01/10/2022~~15/10/2022~~15 13 Niji Tanka Bhumi Sudhar Ane Kanwar Guman Singh (2717007335/IF/112908720861)
23 1724972 16/10/2022~~31/10/2022~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
24 1822801 01/11/2022~~15/11/2022~~15 13 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257)
25 2400779 01/02/2023~~04/02/2023~~4 4 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
26 580430 16/06/2023~~30/06/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
27 707968 01/07/2023~~15/07/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
28 776300 16/07/2023~~31/07/2023~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
29 865217 01/08/2023~~15/08/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
30 942906 16/08/2023~~31/08/2023~~16 14 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
31 1007229 01/09/2023~~15/09/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
32 1059413 manoharnath 16/09/2023~~29/09/2023~~14 12 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
33 1059414 muml devi 16/09/2023~~30/09/2023~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
34 222318 16/04/2024~~30/04/2024~~15 15 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257)
35 437825 01/05/2024~~15/05/2024~~15 15 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
36 1061853 01/07/2024~~15/07/2024~~15 15 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252)
37 1219984 16/07/2024~~31/07/2024~~16 16 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252)

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 muml devi 23/04/2020 6 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 691 714 0
2 muml devi 16/02/2021 10 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 36994 1680 0
3 muml devi 01/03/2021 11 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 39125 1881 0
Sub Total FY 2021 27 4275 0
4 muml devi 01/05/2021 8 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 3016 1736 0
5 muml devi 01/06/2021 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 4876 2821 0
6 muml devi 01/07/2021 12 टांका निर्माण कार्य मांजा खां / खमीशा खां (2717007335/IF/112908565115) 7285 1380 0
7 muml devi 01/08/2021 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202) 10823 2834 0
8 muml devi 16/08/2021 14 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931) 12575 3038 0
9 muml devi 01/09/2021 13 GREVL SADAK NREGA ROAD SE DALA NADA SARHD TAK (2717007335/RC/112908226897) 14295 2613 0
10 muml devi 16/09/2021 12 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202) 15969 2400 0
Sub Total FY 2122 85 16822 0
11 muml devi 01/04/2022 12 Gavai Gardai nadi khudai v badhai karya (2717007335/WH/112908470193) 254 2544 0
12 muml devi 01/06/2022 13 टांका निर्माण कार्य रुग सिंह / नारायण सिंह (2717007335/IF/112908565117) 9257 2600 0
13 muml devi 16/06/2022 12 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345) 12821 2400 0
14 muml devi 07/09/2022 6 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 18497 1230 0
15 muml devi 16/09/2022 13 Niji Tanka Bhumi Sudhar Ane Kanwar Guman Singh (2717007335/IF/112908720861) 18978 3003 0
16 muml devi 01/10/2022 13 Niji Tanka Bhumi Sudhar Ane Kanwar Guman Singh (2717007335/IF/112908720861) 20264 2834 0
17 muml devi 16/10/2022 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 21810 3108 0
18 muml devi 01/11/2022 13 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257) 22580 2821 0
19 muml devi 01/02/2023 2 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 30675 402 0
Sub Total FY 2223 98 20942 0
20 muml devi 16/06/2023 9 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 5443 2070 0
21 muml devi 01/07/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 6607 2821 0
22 muml devi 16/07/2023 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 7671 3220 0
23 muml devi 01/08/2023 11 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 8711 2640 0
24 muml devi 16/08/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 9577 3198 0
25 muml devi 01/09/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 10208 3120 0
26 manoharnath 16/09/2023 12 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 11006 2844 0
27 muml devi 16/09/2023 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 11006 3081 0
Sub Total FY 2324 98 22994 0
28 muml devi 16/04/2024 6 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257) 1842 1200 0
29 muml devi 01/07/2024 12 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252) 9363 3024 0
30 muml devi 16/07/2024 14 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252) 10987 3430 0
Sub Total FY 2425 32 7654 0