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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143001898000/3883934 Family Id: 3883934
Name of Head of Household: अर्जुनराम
Name of Father/Husband: दुलाराम
Category: OTH
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: इंडाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3883934
Epic No.: 351
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुनराम Male 35 State Bank of India
2 भागचंद Male 30
3 मंजु देवी Female 28


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 3193145 अर्जुनराम 18/01/2022~~31/01/2022~~14 12
2 3291164 01/02/2022~~15/02/2022~~15 13
3 3485114 16/02/2022~~28/02/2022~~13 12
4 2025644 16/01/2023~~31/01/2023~~16 14
5 2193059 01/02/2023~~15/02/2023~~15 13
6 2379432 16/02/2023~~28/02/2023~~13 12
7 2555708 01/03/2023~~15/03/2023~~15 13
8 2720121 17/03/2023~~31/03/2023~~15 13
9 923701 16/07/2023~~31/07/2023~~16 14
10 995559 01/08/2023~~15/08/2023~~15 13
11 1085735 16/08/2023~~31/08/2023~~16 14
12 2325385 01/02/2024~~15/02/2024~~15 13
13 2569738 16/02/2024~~29/02/2024~~14 12
14 2677434 01/03/2024~~15/03/2024~~15 15
15 93232 16/04/2024~~30/04/2024~~15 15
16 244551 01/05/2024~~15/05/2024~~15 15
17 400301 16/05/2024~~31/05/2024~~16 16
18 535382 01/06/2024~~15/06/2024~~15 15
19 717991 16/06/2024~~30/06/2024~~15 15
20 947015 01/07/2024~~15/07/2024~~15 15
21 1072299 16/07/2024~~31/07/2024~~16 16
22 1179541 01/08/2024~~15/08/2024~~15 15
23 1217474 16/08/2024~~31/08/2024~~16 16
24 1258435 01/09/2024~~15/09/2024~~15 15
25 1322305 20/09/2024~~30/09/2024~~11 11
26 1347696 01/10/2024~~15/10/2024~~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 3193145 अर्जुनराम 18/01/2022~~31/01/2022~~14 12 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
2 3291164 01/02/2022~~15/02/2022~~15 13 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
3 3485114 16/02/2022~~28/02/2022~~13 12 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
4 2025644 16/01/2023~~31/01/2023~~16 14 05/20-21/1780 प्रधानमंत्री आवास योजना टंका निर्माण-मंजू/लिछमण (2714011430/IF/112908527497)
5 2193059 01/02/2023~~15/02/2023~~15 13 05/20-21/1780 प्रधानमंत्री आवास योजना टंका निर्माण-मंजू/लिछमण (2714011430/IF/112908527497)
6 2379432 16/02/2023~~28/02/2023~~13 12 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
7 2555708 01/03/2023~~15/03/2023~~15 13 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
8 2720121 17/03/2023~~31/03/2023~~15 13 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
9 923701 16/07/2023~~31/07/2023~~16 14 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
10 995559 01/08/2023~~15/08/2023~~15 13 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
11 1085735 16/08/2023~~31/08/2023~~16 14 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
12 2325385 01/02/2024~~15/02/2024~~15 13 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
13 2569738 16/02/2024~~29/02/2024~~14 12 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
14 2677434 01/03/2024~~15/03/2024~~15 15 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
15 93232 16/04/2024~~30/04/2024~~15 15 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
16 244551 01/05/2024~~15/05/2024~~15 15 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
17 400301 16/05/2024~~31/05/2024~~16 16 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
18 535382 01/06/2024~~15/06/2024~~15 15 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
19 717991 16/06/2024~~30/06/2024~~15 15 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
20 947015 01/07/2024~~15/07/2024~~15 15 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
21 1072299 16/07/2024~~31/07/2024~~16 16 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
22 1179541 01/08/2024~~15/08/2024~~15 15 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
23 1217474 16/08/2024~~31/08/2024~~16 16 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
24 1258435 01/09/2024~~15/09/2024~~15 15 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
25 1322305 20/09/2024~~30/09/2024~~11 11 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
26 1347696 01/10/2024~~15/10/2024~~15 15 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)

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 अर्जुनराम 16/02/2023 9 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834) 27174 1890 0
2 अर्जुनराम 01/03/2023 11 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834) 29054 2255 0
3 अर्जुनराम 16/03/2023 6 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834) 30164 1230 0
Sub Total FY 2223 26 5375 0
4 अर्जुनराम 16/07/2023 12 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834) 5667 2436 0
5 अर्जुनराम 01/08/2023 10 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834) 7656 2020 0
6 अर्जुनराम 01/02/2024 6 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 23022 1218 0
7 अर्जुनराम 16/02/2024 6 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 24893 1212 0
8 अर्जुनराम 01/03/2024 8 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 26551 1608 0
Sub Total FY 2324 42 8494 0
9 अर्जुनराम 16/04/2024 10 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 1577 2010 0
10 अर्जुनराम 01/05/2024 11 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 2608 2145 0
11 अर्जुनराम 16/06/2024 10 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 6904 2000 0
12 अर्जुनराम 01/07/2024 11 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 8533 2288 0
13 अर्जुनराम 16/07/2024 5 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 10414 1025 0
14 अर्जुनराम 01/09/2024 2 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 12826 380 0
Sub Total FY 2425 49 9848 0