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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401142401894900/3882396 Family Id: 3882396
Name of Head of Household: राजेन्द्रप्रसाद
Name of Father/Husband: हनुमानराम ढोली
Category: SC
Date of Registration: 3/6/2008
Address:
Villages:
Panchayat: खारिया
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3882396
Epic No.: 67
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्द्रप्रसाद Male 30 Airtel Payments Bank Limited
2 विमला देवी Female 27 GSS Bank
3 मिठु देवी Female 35 Punjab National 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 1121671 विमला देवी 17/07/2020~~31/07/2020~~15 13
2 1558880 राजेन्द्रप्रसाद 01/09/2020~~15/09/2020~~15 13
3 1658553 विमला देवी 16/09/2020~~30/09/2020~~15 13
4 1739559 मिठु देवी 01/10/2020~~14/10/2020~~14 12
5 1739558 विमला देवी 01/10/2020~~14/10/2020~~14 12
6 1934335 मिठु देवी 04/01/2023~~15/01/2023~~12 11
7 2022364 16/01/2023~~31/01/2023~~16 14
8 2221172 01/02/2023~~15/02/2023~~15 13
9 2711477 16/03/2023~~29/03/2023~~14 12
10 120767 16/04/2023~~30/04/2023~~15 13
11 201945 01/05/2023~~15/05/2023~~15 13
12 304691 16/05/2023~~31/05/2023~~16 14
13 435988 01/06/2023~~15/06/2023~~15 13
14 730579 17/06/2023~~30/06/2023~~14 12
15 2725450 01/03/2024~~15/03/2024~~15 15
16 2725449 राजेन्द्रप्रसाद 01/03/2024~~15/03/2024~~15 15
17 2915112 मिठु देवी 16/03/2024~~31/03/2024~~16 16
18 626043 01/06/2024~~15/06/2024~~15 15
19 626042 राजेन्द्रप्रसाद 01/06/2024~~15/06/2024~~15 15
20 777754 मिठु देवी 16/06/2024~~30/06/2024~~15 15
21 966514 01/07/2024~~15/07/2024~~15 15
22 966513 राजेन्द्रप्रसाद 01/07/2024~~15/07/2024~~15 15
23 1174698 मिठु देवी 01/08/2024~~15/08/2024~~15 15
24 1174697 राजेन्द्रप्रसाद 01/08/2024~~15/08/2024~~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 1121671 विमला देवी 17/07/2020~~31/07/2020~~15 13 05/18-19/4327 खैल मैदान विकास कार्य रा प्रा विदयालय (2714011424/AV/112908276228)
2 1558880 राजेन्द्रप्रसाद 01/09/2020~~15/09/2020~~15 13 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
3 1658553 विमला देवी 16/09/2020~~30/09/2020~~15 13 04/2020-21/1641 Model Talab Nirman Karya Kharli Talai (2714011424/WC/112908362943)
4 1739559 मिठु देवी 01/10/2020~~14/10/2020~~14 12 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
5 1739558 विमला देवी 01/10/2020~~14/10/2020~~14 12 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
6 1934335 मिठु देवी 04/01/2023~~15/01/2023~~12 11 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
7 2022364 16/01/2023~~31/01/2023~~16 14 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
8 2221172 01/02/2023~~15/02/2023~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
9 2711477 16/03/2023~~29/03/2023~~14 12 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
10 120767 16/04/2023~~30/04/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
11 201945 01/05/2023~~15/05/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
12 304691 16/05/2023~~31/05/2023~~16 14 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
13 435988 01/06/2023~~15/06/2023~~15 13 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
14 730579 17/06/2023~~30/06/2023~~14 12 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
15 2725450 01/03/2024~~15/03/2024~~15 15 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
16 2725449 राजेन्द्रप्रसाद 01/03/2024~~15/03/2024~~15 15 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
17 2915112 मिठु देवी 16/03/2024~~31/03/2024~~16 16 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
18 626043 01/06/2024~~15/06/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
19 626042 राजेन्द्रप्रसाद 01/06/2024~~15/06/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
20 777754 मिठु देवी 16/06/2024~~30/06/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
21 966514 01/07/2024~~15/07/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
22 966513 राजेन्द्रप्रसाद 01/07/2024~~15/07/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
23 1174698 मिठु देवी 01/08/2024~~15/08/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
24 1174697 राजेन्द्रप्रसाद 01/08/2024~~15/08/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)

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 मिठु देवी 01/01/2023 2 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 23326 390 0
2 मिठु देवी 16/01/2023 3 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 25002 585 0
3 मिठु देवी 16/03/2023 10 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 30064 1900 0
Sub Total FY 2223 15 2875 0
4 मिठु देवी 16/04/2023 7 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 974 1561 0
5 मिठु देवी 01/05/2023 7 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 1228 1540 0
6 मिठु देवी 16/05/2023 8 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 1455 1440 0
7 मिठु देवी 01/06/2023 6 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 2061 1050 0
8 मिठु देवी 16/06/2023 7 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 4244 1225 0
9 मिठु देवी 01/03/2024 9 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 26272 1665 0
10 मिठु देवी 16/03/2024 4 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 28160 680 0
Sub Total FY 2324 48 9161 0
11 मिठु देवी 01/06/2024 11 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 5699 1837 0
12 राजेन्द्रप्रसाद 01/06/2024 7 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 5699 1169 0
13 मिठु देवी 16/06/2024 12 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 7200 2220 0
14 मिठु देवी 01/07/2024 10 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 8689 1950 0
15 राजेन्द्रप्रसाद 01/07/2024 10 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 8689 1950 0
16 राजेन्द्रप्रसाद 01/08/2024 10 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 11304 2050 0
Sub Total FY 2425 60 11176 0