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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7308967-A Family Id: 7308967-A
Name of Head of Household: प्रहलाद सिंह
Name of Father/Husband: घासीराम
Category: OTH
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7308967-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रहलाद सिंह Male 30
2 सुमन Female 28 RAJASTHAN MARUDHARA GRAMIN 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 697097 सुमन 16/06/2020~~30/06/2020~~15 13
2 897518 01/07/2020~~15/07/2020~~15 13
3 1145673 16/07/2020~~31/07/2020~~16 14
4 2049116 01/12/2020~~15/12/2020~~15 13
5 1054369 01/08/2021~~15/08/2021~~15 13
6 1238723 16/08/2021~~31/08/2021~~16 14
7 1476804 01/09/2021~~15/09/2021~~15 13
8 1673396 16/09/2021~~30/09/2021~~15 13
9 1172759 16/10/2022~~31/10/2022~~16 14
10 1224559 01/11/2022~~15/11/2022~~15 13
11 1300094 16/11/2022~~30/11/2022~~15 13
12 1457438 01/12/2022~~15/12/2022~~15 13
13 1660812 16/12/2022~~31/12/2022~~16 14
14 2093316 17/01/2023~~31/01/2023~~15 13
15 2232783 01/02/2023~~15/02/2023~~15 13
16 2450781 17/02/2023~~28/02/2023~~12 11
17 2563623 01/03/2023~~15/03/2023~~15 13
18 851484 01/07/2023~~31/07/2023~~31 27
19 1017610 01/08/2023~~15/08/2023~~15 13
20 1087380 16/08/2023~~31/08/2023~~16 14
21 1163451 01/09/2023~~15/09/2023~~15 13
22 1279053 01/10/2023~~15/10/2023~~15 13
23 2142993 16/01/2024~~31/01/2024~~16 14
24 2606660 18/02/2024~~29/02/2024~~12 11
25 2669224 01/03/2024~~15/03/2024~~15 15
26 2898811 16/03/2024~~31/03/2024~~16 16
27 991649 01/07/2024~~15/07/2024~~15 15
28 1124703 17/07/2024~~31/07/2024~~15 15
29 1180724 01/08/2024~~15/08/2024~~15 15
30 1224064 16/08/2024~~31/08/2024~~16 16
31 1267627 01/09/2024~~15/09/2024~~15 15
32 1305918 16/09/2024~~30/09/2024~~15 15
33 1368945 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 697097 सुमन 16/06/2020~~30/06/2020~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
2 897518 01/07/2020~~15/07/2020~~15 13 Gravel Road Nirman Sudrasan Se Mawa Rasta 2.5 KM (2714002067/RC/112908358276)
3 1145673 16/07/2020~~31/07/2020~~16 14 Gravel Road Nirman Sudrasan Se Mawa Rasta 2.5 KM (2714002067/RC/112908358276)
4 2049116 01/12/2020~~15/12/2020~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
5 1054369 01/08/2021~~15/08/2021~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
6 1238723 16/08/2021~~31/08/2021~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
7 1476804 01/09/2021~~15/09/2021~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
8 1673396 16/09/2021~~30/09/2021~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
9 1172759 16/10/2022~~31/10/2022~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
10 1224559 01/11/2022~~15/11/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
11 1300094 16/11/2022~~30/11/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
12 1457438 01/12/2022~~15/12/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
13 1660812 16/12/2022~~31/12/2022~~16 14 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
14 2093316 17/01/2023~~31/01/2023~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
15 2232783 01/02/2023~~15/02/2023~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
16 2450781 17/02/2023~~28/02/2023~~12 11 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
17 2563623 01/03/2023~~15/03/2023~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
18 851484 01/07/2023~~31/07/2023~~31 27 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
19 1017610 01/08/2023~~15/08/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
20 1087380 16/08/2023~~31/08/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
21 1163451 01/09/2023~~15/09/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
22 1279053 01/10/2023~~15/10/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
23 2142993 16/01/2024~~31/01/2024~~16 14 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
24 2606660 18/02/2024~~29/02/2024~~12 11 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
25 2669224 01/03/2024~~15/03/2024~~15 15 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
26 2898811 16/03/2024~~31/03/2024~~16 16 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
27 991649 01/07/2024~~15/07/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
28 1124703 17/07/2024~~31/07/2024~~15 15 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
29 1180724 01/08/2024~~15/08/2024~~15 15 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
30 1224064 16/08/2024~~31/08/2024~~16 16 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
31 1267627 01/09/2024~~15/09/2024~~15 15 चारागाह विकास कार्य रसाना तालाब 10/24-25/5371 (2714002067/DP/112908964151)
32 1305918 16/09/2024~~30/09/2024~~15 15 चारागाह विकास कार्य रसाना तालाब 10/24-25/5371 (2714002067/DP/112908964151)
33 1368945 01/10/2024~~15/10/2024~~15 15 ग्रेवल सड़क निर्माण डामर रोड से ओरण तालाब से पुरनपुरा की और 10/24-25/5303 (2714002067/RC/112908801920)

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 सुमन 16/06/2020 11 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 8613 1595 0
2 सुमन 01/07/2020 13 Gravel Road Nirman Sudrasan Se Mawa Rasta 2.5 KM (2714002067/RC/112908358276) 12401 2041 0
3 सुमन 16/07/2020 9 Gravel Road Nirman Sudrasan Se Mawa Rasta 2.5 KM (2714002067/RC/112908358276) 14410 1440 0
4 सुमन 01/12/2020 9 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 29028 1485 0
Sub Total FY 2021 42 6561 0
5 सुमन 01/08/2021 9 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 16032 1980 0
6 सुमन 16/08/2021 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 17581 2940 0
7 सुमन 01/09/2021 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 20273 2808 0
Sub Total FY 2122 36 7728 0
8 सुमन 16/10/2022 9 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 22052 1962 0
9 सुमन 01/11/2022 8 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 23471 1600 0
10 सुमन 16/11/2022 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 25301 2275 0
11 सुमन 16/12/2022 7 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 29659 1372 0
12 सुमन 16/01/2023 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 34722 2626 0
13 सुमन 01/02/2023 12 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 37542 2400 0
14 सुमन 16/02/2023 11 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 39145 2090 0
15 सुमन 01/03/2023 10 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 40996 2000 0
Sub Total FY 2223 83 16325 0
16 सुमन 16/07/2023 3 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 12573 609 0
17 सुमन 01/08/2023 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 14064 2304 0
18 सुमन 16/08/2023 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 15344 2470 0
19 सुमन 01/09/2023 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 16567 2400 0
20 सुमन 01/10/2023 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 18894 2256 0
21 सुमन 16/02/2024 9 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 33156 1755 0
22 सुमन 01/03/2024 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 34679 2613 0
23 सुमन 16/03/2024 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 37002 2412 0
Sub Total FY 2324 86 16819 0
24 सुमन 01/07/2024 1 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 12559 198 0
25 सुमन 16/07/2024 12 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445) 14483 2340 0
26 सुमन 01/08/2024 3 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 15677 660 0
27 सुमन 16/08/2024 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 16641 2700 0
28 सुमन 01/09/2024 11 चारागाह विकास कार्य रसाना तालाब 10/24-25/5371 (2714002067/DP/112908964151) 17890 2288 0
Sub Total FY 2425 39 8186 0