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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141201893000/3877992 Family Id: 3877992
Name of Head of Household: भ‍ोमाराम
Name of Father/Husband: मोटाराम कुमावत
Category: OTH
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: जीलिया
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3877992
Epic No.: 166
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मन्‍नी देवी Female 50 Central Bank Of India
2 सोनु Female 18


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 6998 मन्‍नी देवी 01/04/2019~~15/04/2019~~15 13
2 118122 16/04/2019~~30/04/2019~~15 13
3 240940 01/05/2019~~15/05/2019~~15 13
4 357293 16/05/2019~~31/05/2019~~16 14
5 522997 01/06/2019~~15/06/2019~~15 13
6 700539 16/06/2019~~30/06/2019~~15 13
7 832400 01/07/2019~~15/07/2019~~15 13
8 419712 01/06/2020~~15/06/2020~~15 13
9 684757 16/06/2020~~30/06/2020~~15 13
10 987411 01/07/2020~~15/07/2020~~15 13
11 1104999 16/07/2020~~31/07/2020~~16 14
12 1373227 04/08/2020~~15/08/2020~~12 11
13 1423569 16/08/2020~~31/08/2020~~16 14
14 1564143 01/09/2020~~15/09/2020~~15 13
15 1669579 16/09/2020~~30/09/2020~~15 13
16 1952045 16/11/2020~~20/11/2020~~5 5
17 2484493 08/01/2021~~08/01/2021~~1 1
18 471569 17/06/2021~~30/06/2021~~14 12
19 627548 01/07/2021~~15/07/2021~~15 13
20 811658 16/07/2021~~31/07/2021~~16 14
21 1070078 01/08/2021~~15/08/2021~~15 13
22 1314653 16/08/2021~~31/08/2021~~16 14
23 1494921 01/09/2021~~15/09/2021~~15 13
24 2031253 17/10/2021~~31/10/2021~~15 13
25 2116200 01/11/2021~~15/11/2021~~15 13
26 2210365 16/11/2021~~30/11/2021~~15 13
27 2407079 01/12/2021~~15/12/2021~~15 13
28 2655195 16/12/2021~~22/12/2021~~7 6
29 3129289 16/01/2022~~24/01/2022~~9 8
30 3505839 18/02/2022~~20/02/2022~~3 3
31 1476516 01/12/2022~~15/12/2022~~15 13
32 2403586 16/02/2023~~27/02/2023~~12 11
33 1014188 01/08/2023~~15/08/2023~~15 13
34 1099385 16/08/2023~~31/08/2023~~16 14
35 1158393 01/09/2023~~15/09/2023~~15 13
36 1234276 16/09/2023~~30/09/2023~~15 13
37 1349939 16/10/2023~~31/10/2023~~16 14
38 1435391 01/11/2023~~15/11/2023~~15 13
39 1619595 01/12/2023~~15/12/2023~~15 13
40 1760445 16/12/2023~~31/12/2023~~16 14
41 1944207 01/01/2024~~09/01/2024~~9 8
42 2100796 16/01/2024~~19/01/2024~~4 4
43 2344524 02/02/2024~~03/02/2024~~2 2
44 2513458 16/02/2024~~16/02/2024~~1 1
45 2739513 01/03/2024~~01/03/2024~~1 1
46 3933 01/04/2024~~15/04/2024~~15 15
47 122716 16/04/2024~~30/04/2024~~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 6998 मन्‍नी देवी 01/04/2019~~15/04/2019~~15 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
2 118122 16/04/2019~~30/04/2019~~15 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
3 240940 01/05/2019~~15/05/2019~~15 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
4 357293 16/05/2019~~31/05/2019~~16 14 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
5 522997 01/06/2019~~15/06/2019~~15 26 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
6 700539 16/06/2019~~30/06/2019~~15 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
7 832400 01/07/2019~~15/07/2019~~15 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
8 419712 01/06/2020~~15/06/2020~~15 13 05/2020-21/1180 Gaad Nikalne ka kariye Sishya Nada Aaspura (2714011412/WC/112908343291)
9 684757 16/06/2020~~30/06/2020~~15 13 05/2020-21/1180 Gaad Nikalne ka kariye Sishya Nada Aaspura (2714011412/WC/112908343291)
10 987411 01/07/2020~~15/07/2020~~15 13 05/2020-21/1180 Gaad Nikalne ka kariye Sishya Nada Aaspura (2714011412/WC/112908343291)
11 1104999 16/07/2020~~31/07/2020~~16 14 05/2020-21/1180 Gaad Nikalne ka kariye Sishya Nada Aaspura (2714011412/WC/112908343291)
12 1373227 04/08/2020~~15/08/2020~~12 11 05/2020-21/1180 Gaad Nikalne ka kariye Sishya Nada Aaspura (2714011412/WC/112908343291)
13 1423569 16/08/2020~~31/08/2020~~16 14 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
14 1564143 01/09/2020~~15/09/2020~~15 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
15 1669579 16/09/2020~~30/09/2020~~15 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
16 1952045 16/11/2020~~20/11/2020~~5 5 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
17 2484493 08/01/2021~~08/01/2021~~1 1 आसलनी नाड़ी मे चरागाह विकास कार्य चांदपुरा (2714011463/LD/112908400027)
18 471569 17/06/2021~~30/06/2021~~14 12 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
19 627548 01/07/2021~~15/07/2021~~15 13 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
20 811658 16/07/2021~~31/07/2021~~16 14 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
21 1070078 01/08/2021~~15/08/2021~~15 13 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
22 1314653 16/08/2021~~31/08/2021~~16 14 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
23 1494921 01/09/2021~~15/09/2021~~15 13 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
24 2031253 17/10/2021~~31/10/2021~~15 13 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
25 2116200 01/11/2021~~15/11/2021~~15 13 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
26 2210365 16/11/2021~~30/11/2021~~15 13 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575)
27 2407079 01/12/2021~~15/12/2021~~15 13 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575)
28 2655195 16/12/2021~~22/12/2021~~7 6 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575)
29 3129289 16/01/2022~~24/01/2022~~9 8 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
30 3505839 18/02/2022~~20/02/2022~~3 3 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
31 1476516 01/12/2022~~15/12/2022~~15 13 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
32 2403586 16/02/2023~~27/02/2023~~12 11 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
33 1014188 01/08/2023~~15/08/2023~~15 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
34 1099385 16/08/2023~~31/08/2023~~16 14 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
35 1158393 01/09/2023~~15/09/2023~~15 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
36 1234276 16/09/2023~~30/09/2023~~15 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
37 1349939 16/10/2023~~31/10/2023~~16 14 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
38 1435391 01/11/2023~~15/11/2023~~15 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
39 1619595 01/12/2023~~15/12/2023~~15 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
40 1760445 16/12/2023~~31/12/2023~~16 14 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
41 1944207 01/01/2024~~09/01/2024~~9 8 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
42 2100796 16/01/2024~~19/01/2024~~4 4 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
43 2344524 02/02/2024~~03/02/2024~~2 2 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
44 2513458 16/02/2024~~16/02/2024~~1 1 06/23-24/3598 GREWAL SADAK NIRMAN KARYE SHIVDAN PURA ROAD SE CHHITAR MAL GUJAR KI DHANI KI OR (2714011463/RC/112908699570)
45 2739513 01/03/2024~~01/03/2024~~1 1 06/23-24/3598 GREWAL SADAK NIRMAN KARYE SHIVDAN PURA ROAD SE CHHITAR MAL GUJAR KI DHANI KI OR (2714011463/RC/112908699570)
46 3933 01/04/2024~~15/04/2024~~15 15 06/23-24/3410 SHISHYA NADA KI GAD NIKALANA KARYE AASPURA (2714011463/WC/112908687925)
47 122716 16/04/2024~~30/04/2024~~15 15 06/23-24/3410 SHISHYA NADA KI GAD NIKALANA KARYE AASPURA (2714011463/WC/112908687925)

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 मन्‍नी देवी 01/04/2019 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 43 1651 0
2 मन्‍नी देवी 16/04/2019 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 1499 1560 0
3 मन्‍नी देवी 01/05/2019 12 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 2676 1476 0
4 मन्‍नी देवी 16/05/2019 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 4330 1703 0
5 मन्‍नी देवी 01/06/2019 12 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 6920 1920 0
6 मन्‍नी देवी 16/06/2019 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 7857 1625 0
7 मन्‍नी देवी 01/07/2019 6 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 9543 774 0
Sub Total FY 1920 82 10709 0
8 मन्‍नी देवी 01/06/2020 11 05/2020-21/1180 Gaad Nikalne ka kariye Sishya Nada Aaspura (2714011412/WC/112908343291) 6409 1749 0
9 मन्‍नी देवी 16/06/2020 12 05/2020-21/1180 Gaad Nikalne ka kariye Sishya Nada Aaspura (2714011412/WC/112908343291) 7414 1776 0
10 मन्‍नी देवी 01/07/2020 13 05/2020-21/1180 Gaad Nikalne ka kariye Sishya Nada Aaspura (2714011412/WC/112908343291) 11426 2119 0
11 मन्‍नी देवी 16/07/2020 13 05/2020-21/1180 Gaad Nikalne ka kariye Sishya Nada Aaspura (2714011412/WC/112908343291) 12555 1950 0
12 मन्‍नी देवी 04/08/2020 8 05/2020-21/1180 Gaad Nikalne ka kariye Sishya Nada Aaspura (2714011412/WC/112908343291) 17187 1168 0
13 मन्‍नी देवी 16/08/2020 14 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 17684 2156 0
14 मन्‍नी देवी 01/09/2020 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 20983 1950 0
15 मन्‍नी देवी 16/09/2020 11 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 22827 1672 0
16 मन्‍नी देवी 16/11/2020 4 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 28829 624 0
17 मन्‍नी देवी 01/01/2021 1 आसलनी नाड़ी मे चरागाह विकास कार्य चांदपुरा (2714011463/LD/112908400027) 34647 205 0
Sub Total FY 2021 100 15369 0
18 मन्‍नी देवी 16/06/2021 10 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 8778 2160 0
19 मन्‍नी देवी 01/07/2021 11 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 9992 2090 0
20 मन्‍नी देवी 16/07/2021 9 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 12226 1746 0
21 मन्‍नी देवी 01/08/2021 2 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 16733 400 0
22 मन्‍नी देवी 16/08/2021 11 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 20191 2112 0
23 मन्‍नी देवी 01/09/2021 12 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 22963 2100 0
24 मन्‍नी देवी 16/10/2021 11 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 30833 2090 0
25 मन्‍नी देवी 01/11/2021 4 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 32075 760 0
26 मन्‍नी देवी 16/11/2021 9 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575) 34980 1800 0
27 मन्‍नी देवी 01/12/2021 13 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575) 36642 2782 0
28 मन्‍नी देवी 16/01/2022 5 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 42874 955 0
29 मन्‍नी देवी 16/02/2022 3 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 46579 600 0
Sub Total FY 2122 100 19595 0
30 मन्‍नी देवी 01/12/2022 9 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813) 18733 1818 0
31 मन्‍नी देवी 16/02/2023 9 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813) 27452 1386 0
Sub Total FY 2223 18 3204 0
32 मन्‍नी देवी 01/08/2023 11 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 7621 2145 0
33 मन्‍नी देवी 16/08/2023 9 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 9119 1818 0
34 मन्‍नी देवी 01/09/2023 10 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 10210 1950 0
35 मन्‍नी देवी 16/09/2023 8 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 11249 1600 0
36 मन्‍नी देवी 16/10/2023 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 13109 2470 0
37 मन्‍नी देवी 01/11/2023 12 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 14502 2340 0
38 मन्‍नी देवी 01/12/2023 12 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 17571 2400 0
39 मन्‍नी देवी 16/12/2023 12 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 19088 2400 0
40 मन्‍नी देवी 01/01/2024 7 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 20264 1435 0
41 मन्‍नी देवी 16/01/2024 3 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 21249 585 0
42 मन्‍नी देवी 01/02/2024 1 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 22911 195 0
43 मन्‍नी देवी 16/02/2024 1 06/23-24/3598 GREWAL SADAK NIRMAN KARYE SHIVDAN PURA ROAD SE CHHITAR MAL GUJAR KI DHANI KI OR (2714011463/RC/112908699570) 25171 239 0
Sub Total FY 2324 99 19577 0
44 मन्‍नी देवी 01/04/2024 8 06/23-24/3410 SHISHYA NADA KI GAD NIKALANA KARYE AASPURA (2714011463/WC/112908687925) 407 1560 0
45 मन्‍नी देवी 16/04/2024 11 06/23-24/3410 SHISHYA NADA KI GAD NIKALANA KARYE AASPURA (2714011463/WC/112908687925) 1377 2200 0
Sub Total FY 2425 19 3760 0