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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886349 Family Id: 3886349
Name of Head of Household: सेाहन लाल
Name of Father/Husband: राम लाल बावरी
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3886349
Epic No.: 57
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोहन लाल Male 35 ICICI BANK
2 धन्नी देवी Female 32 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 390164 धन्नी देवी 16/05/2019~~30/05/2019~~15 13
2 390990 सोहन लाल 16/05/2019~~31/05/2019~~16 14
3 502601 01/06/2019~~15/06/2019~~15 13
4 700894 16/06/2019~~30/06/2019~~15 13
5 246587 16/05/2020~~31/05/2020~~16 14
6 955768 01/07/2020~~15/07/2020~~15 13
7 1319487 01/08/2020~~15/08/2020~~15 13
8 1454713 16/08/2020~~31/08/2020~~16 14
9 1596304 02/09/2020~~15/09/2020~~14 12
10 1742910 01/10/2020~~15/10/2020~~15 13
11 2029606 01/12/2020~~15/12/2020~~15 13
12 2229143 16/12/2020~~31/12/2020~~16 14
13 2388782 01/01/2021~~15/01/2021~~15 13
14 2603200 16/01/2021~~31/01/2021~~16 14
15 2758550 01/02/2021~~15/02/2021~~15 13
16 3075473 20/02/2021~~28/02/2021~~9 8
17 405954 16/06/2021~~30/06/2021~~15 13
18 659685 01/07/2021~~15/07/2021~~15 13
19 802987 16/07/2021~~31/07/2021~~16 14
20 2250194 01/02/2023~~15/02/2023~~15 13
21 2392170 16/02/2023~~27/02/2023~~12 11
22 2553262 01/03/2023~~15/03/2023~~15 13
23 2701861 16/03/2023~~31/03/2023~~16 14
24 21617 01/04/2023~~15/04/2023~~15 13
25 79282 16/04/2023~~30/04/2023~~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 390164 धन्नी देवी 16/05/2019~~30/05/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 390990 सोहन लाल 16/05/2019~~31/05/2019~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 502601 01/06/2019~~15/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 700894 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
5 246587 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 955768 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1319487 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1454713 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1596304 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1742910 01/10/2020~~15/10/2020~~15 93 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 2029606 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 2229143 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 2388782 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 2603200 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
15 2758550 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 3075473 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 405954 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 659685 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
19 802987 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
20 2250194 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
21 2392170 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
22 2553262 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
23 2701861 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
24 21617 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
25 79282 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)

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 सोहन लाल 16/05/2019 12 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 4945 2016 0
2 सोहन लाल 01/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 5829 2223 0
3 सोहन लाल 16/06/2019 11 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8282 1540 0
Sub Total FY 1920 36 5779 0
4 सोहन लाल 16/05/2020 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3345 1246 0
5 सोहन लाल 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11451 1750 0
6 सोहन लाल 01/08/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16037 1422 0
7 सोहन लाल 01/09/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21532 1014 0
8 सोहन लाल 01/10/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24325 150 0
9 सोहन लाल 16/12/2020 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32141 1400 0
10 सोहन लाल 01/01/2021 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33437 1080 0
11 सोहन लाल 16/01/2021 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35777 1920 0
12 सोहन लाल 01/02/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37778 2600 0
13 सोहन लाल 20/02/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40725 1624 0
Sub Total FY 2021 78 14206 0
14 सोहन लाल 16/06/2021 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 6987 1990 0
15 सोहन लाल 01/07/2021 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10927 2035 0
16 सोहन लाल 16/07/2021 5 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12220 975 0
Sub Total FY 2122 26 5000 0
17 सोहन लाल 01/02/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25910 1330 0
18 सोहन लाल 16/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27202 1764 0
19 सोहन लाल 01/03/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28475 1600 0
20 सोहन लाल 16/03/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29872 1800 0
Sub Total FY 2223 33 6494 0
21 सोहन लाल 01/04/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 353 1400 0
22 सोहन लाल 16/04/2023 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 815 400 0
Sub Total FY 2324 9 1800 0