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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432018 Family-Id: 51432018
Name of Head of Household: केलाश
Name of Father/Husband: नारायणराम
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family-Id: 51432018
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 केलाश Male 35
2 sunita Female 25 RAJASTHAN MARUDHARA GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2901296 sunita 16/02/2021~~27/02/2021~~12 11
2 3115051 01/03/2021~~15/03/2021~~15 13
3 3340163 16/03/2021~~31/03/2021~~16 14
4 3641204 01/03/2022~~15/03/2022~~15 13
5 3739922 16/03/2022~~31/03/2022~~16 14
6 15167 01/04/2022~~15/04/2022~~15 13
7 238058 01/05/2022~~15/05/2022~~15 13
8 532450 03/06/2022~~14/06/2022~~12 11
9 1154975 16/10/2022~~31/10/2022~~16 14
10 1199169 01/11/2022~~15/11/2022~~15 13
11 1324390 16/11/2022~~30/11/2022~~15 13
12 1444189 01/12/2022~~15/12/2022~~15 13
13 1682606 16/12/2022~~31/12/2022~~16 14
14 2007008 16/01/2023~~31/01/2023~~16 14
15 2240809 01/02/2023~~15/02/2023~~15 13
16 523545 01/06/2023~~15/06/2023~~15 13
17 879776 03/07/2023~~14/07/2023~~12 11
18 941293 16/07/2023~~31/07/2023~~16 14
19 1029161 01/08/2023~~15/08/2023~~15 13
20 1107880 16/08/2023~~31/08/2023~~16 14
21 1310542 05/10/2023~~15/10/2023~~11 10
22 1359639 16/10/2023~~31/10/2023~~16 14
23 1435083 01/11/2023~~15/11/2023~~15 13
24 1680077 02/12/2023~~15/12/2023~~14 12
25 1895238 01/01/2024~~12/01/2024~~12 11
26 518437 24/05/2024~~31/05/2024~~8 8
27 558076 01/06/2024~~15/06/2024~~15 15
28 795724 16/06/2024~~30/06/2024~~15 15
29 961788 01/07/2024~~15/07/2024~~15 15
30 1323589 20/09/2024~~30/09/2024~~11 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2901296 sunita 16/02/2021~~27/02/2021~~12 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
2 3115051 01/03/2021~~15/03/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
3 3340163 16/03/2021~~31/03/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
4 3641204 01/03/2022~~15/03/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
5 3739922 16/03/2022~~31/03/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
6 15167 01/04/2022~~15/04/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
7 238058 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
8 532450 03/06/2022~~14/06/2022~~12 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
9 1154975 16/10/2022~~31/10/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
10 1199169 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
11 1324390 16/11/2022~~30/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
12 1444189 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
13 1682606 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
14 2007008 16/01/2023~~31/01/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
15 2240809 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
16 523545 01/06/2023~~15/06/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
17 879776 03/07/2023~~14/07/2023~~12 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
18 941293 16/07/2023~~31/07/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
19 1029161 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
20 1107880 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
21 1310542 05/10/2023~~15/10/2023~~11 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
22 1359639 16/10/2023~~31/10/2023~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
23 1435083 01/11/2023~~15/11/2023~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
24 1680077 02/12/2023~~15/12/2023~~14 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
25 1895238 01/01/2024~~12/01/2024~~12 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
26 518437 24/05/2024~~31/05/2024~~8 8 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
27 558076 01/06/2024~~15/06/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
28 795724 16/06/2024~~30/06/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
29 961788 01/07/2024~~15/07/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
30 1323589 20/09/2024~~30/09/2024~~11 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)

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 sunita 16/02/2021 9 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 40077 1854 0
2 sunita 01/03/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 41231 2756 0
3 sunita 16/03/2021 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 43240 2180 0
Sub Total FY 2021 32 6790 0
4 sunita 01/03/2022 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 48271 2424 0
5 sunita 16/03/2022 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 49802 2101 0
Sub Total FY 2122 23 4525 0
6 sunita 01/04/2022 6 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 202 1110 0
7 sunita 01/05/2022 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 3001 1488 0
8 sunita 16/10/2022 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 14677 2000 0
9 sunita 01/11/2022 3 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16152 606 0
10 sunita 16/11/2022 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 17287 2535 0
11 sunita 01/12/2022 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18582 2090 0
12 sunita 16/12/2022 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21051 2405 0
13 sunita 16/01/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 24474 2431 0
14 sunita 01/02/2023 6 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26095 1110 0
Sub Total FY 2223 83 15775 0
15 sunita 01/06/2023 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 2797 1920 0
16 sunita 01/07/2023 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 5548 1755 0
17 sunita 16/07/2023 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 6496 2688 0
18 sunita 01/08/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7503 2340 0
19 sunita 16/08/2023 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9194 2574 0
20 sunita 01/10/2023 8 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 12483 1696 0
21 sunita 16/10/2023 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 13622 2758 0
22 sunita 01/11/2023 1 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 14745 205 0
23 sunita 01/12/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 17992 1407 0
24 sunita 01/01/2024 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 19476 2010 0
Sub Total FY 2324 98 19353 0
25 sunita 16/05/2024 7 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 4674 1379 0
26 sunita 01/06/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 5431 2067 0
27 sunita 16/06/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 7157 2288 0
28 sunita 01/07/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 8918 1963 0
Sub Total FY 2425 46 7697 0