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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342809 Family Id: 7342809
Name of Head of Household: मीरा देवी
Name of Father/Husband: बजरंग लाल
Category: OTH
Date of Registration: 9/16/2020
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7342809
Epic No.: 132
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मीरा देवी Female 40 ICICI BANK
2 बजरंग लाल Male 44 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 2030489 बजरंग लाल 01/12/2020~~15/12/2020~~15 13
2 2030488 मीरा देवी 01/12/2020~~15/12/2020~~15 13
3 2230769 बजरंग लाल 16/12/2020~~31/12/2020~~16 14
4 2230768 मीरा देवी 16/12/2020~~31/12/2020~~16 14
5 2389865 बजरंग लाल 01/01/2021~~15/01/2021~~15 13
6 2389864 मीरा देवी 01/01/2021~~15/01/2021~~15 13
7 2603797 बजरंग लाल 16/01/2021~~24/01/2021~~9 8
8 2603796 मीरा देवी 16/01/2021~~31/01/2021~~16 14
9 2758860 01/02/2021~~12/02/2021~~12 11
10 3075665 20/02/2021~~28/02/2021~~9 8
11 3312181 12/03/2021~~14/03/2021~~3 3
12 345813 01/06/2021~~15/06/2021~~15 13
13 659889 बजरंग लाल 01/07/2021~~15/07/2021~~15 13
14 659888 मीरा देवी 01/07/2021~~15/07/2021~~15 13
15 803221 बजरंग लाल 16/07/2021~~31/07/2021~~16 14
16 803220 मीरा देवी 16/07/2021~~31/07/2021~~16 14
17 1111426 बजरंग लाल 01/08/2021~~15/08/2021~~15 13
18 1111425 मीरा देवी 01/08/2021~~15/08/2021~~15 13
19 1299081 16/08/2021~~24/08/2021~~9 8
20 1522742 01/09/2021~~15/09/2021~~15 13
21 1656353 16/09/2021~~29/09/2021~~14 12
22 1879442 01/10/2021~~11/10/2021~~11 10
23 568242 01/06/2024~~15/06/2024~~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 2030489 बजरंग लाल 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 2030488 मीरा देवी 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 2230769 बजरंग लाल 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 2230768 मीरा देवी 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 2389865 बजरंग लाल 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 2389864 मीरा देवी 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 2603797 बजरंग लाल 16/01/2021~~24/01/2021~~9 8 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
8 2603796 मीरा देवी 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
9 2758860 01/02/2021~~12/02/2021~~12 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 3075665 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 3312181 12/03/2021~~14/03/2021~~3 3 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
12 345813 01/06/2021~~15/06/2021~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
13 659889 बजरंग लाल 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
14 659888 मीरा देवी 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
15 803221 बजरंग लाल 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
16 803220 मीरा देवी 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
17 1111426 बजरंग लाल 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1111425 मीरा देवी 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1299081 16/08/2021~~24/08/2021~~9 8 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 1522742 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1656353 16/09/2021~~29/09/2021~~14 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1879442 01/10/2021~~11/10/2021~~11 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 568242 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)

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 बजरंग लाल 01/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29684 2028 0
2 मीरा देवी 01/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29684 2028 0
3 बजरंग लाल 16/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32143 2100 0
4 मीरा देवी 16/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32143 2100 0
5 बजरंग लाल 01/01/2021 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33439 1260 0
6 मीरा देवी 01/01/2021 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33439 1620 0
7 बजरंग लाल 16/01/2021 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35779 960 0
8 मीरा देवी 16/01/2021 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35779 1920 0
9 मीरा देवी 01/02/2021 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37781 2050 0
10 मीरा देवी 20/02/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40728 1624 0
11 मीरा देवी 01/03/2021 3 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 42709 660 0
Sub Total FY 2021 100 18350 0
12 मीरा देवी 01/06/2021 11 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 6197 1870 0
13 बजरंग लाल 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10928 2220 0
14 मीरा देवी 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10928 2220 0
15 बजरंग लाल 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12221 2535 0
16 मीरा देवी 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12221 2535 0
17 बजरंग लाल 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16882 420 0
18 मीरा देवी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16882 420 0
19 मीरा देवी 16/08/2021 8 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19898 1600 0
20 मीरा देवी 01/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23090 2280 0
21 मीरा देवी 16/09/2021 5 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23988 975 0
22 मीरा देवी 01/10/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28434 2000 0
Sub Total FY 2122 100 19075 0
23 मीरा देवी 01/06/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4897 2211 0
Sub Total FY 2425 11 2211 0