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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7319502 Family Id: 7319502
Name of Head of Household: लालचंद
Name of Father/Husband: राधाकिशन
Category: OTH
Date of Registration: 4/7/2008
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7319502
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालचंद Male 35 UCO Bank
2 मुनीदेवी Female 30 UCO 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 3442346 लालचंद 16/02/2022~~28/02/2022~~13 12
2 3654041 02/03/2022~~15/03/2022~~14 12
3 750179 17/06/2022~~30/06/2022~~14 12
4 864228 01/07/2022~~31/07/2022~~31 27
5 1558183 03/12/2022~~15/12/2022~~13 12
6 1931091 मुनीदेवी 02/01/2023~~15/01/2023~~14 12
7 1930877 लालचंद 02/01/2023~~15/01/2023~~14 12
8 2045189 मुनीदेवी 16/01/2023~~31/01/2023~~16 14
9 2045188 लालचंद 16/01/2023~~31/01/2023~~16 14
10 2223166 01/02/2023~~15/02/2023~~15 13
11 2545664 मुनीदेवी 01/03/2023~~15/03/2023~~15 13
12 2545644 लालचंद 01/03/2023~~15/03/2023~~15 13
13 73510 मुनीदेवी 16/04/2023~~30/04/2023~~15 13
14 73509 लालचंद 16/04/2023~~30/04/2023~~15 13
15 499764 मुनीदेवी 02/06/2023~~15/06/2023~~14 12
16 499763 लालचंद 02/06/2023~~15/06/2023~~14 12
17 835329 मुनीदेवी 01/07/2023~~15/07/2023~~15 13
18 835328 लालचंद 01/07/2023~~15/07/2023~~15 13
19 946993 मुनीदेवी 16/07/2023~~31/07/2023~~16 14
20 946992 लालचंद 16/07/2023~~31/07/2023~~16 14
21 1096692 मुनीदेवी 16/08/2023~~31/08/2023~~16 14
22 1096691 लालचंद 16/08/2023~~31/08/2023~~16 14
23 1175439 मुनीदेवी 01/09/2023~~15/09/2023~~15 13
24 1175438 लालचंद 01/09/2023~~15/09/2023~~15 13
25 1241380 मुनीदेवी 17/09/2023~~30/09/2023~~14 12
26 1241379 लालचंद 17/09/2023~~30/09/2023~~14 12
27 1287608 01/10/2023~~15/10/2023~~15 13
28 1326232 मुनीदेवी 16/10/2023~~31/10/2023~~16 14
29 1353807 लालचंद 16/10/2023~~31/10/2023~~16 14
30 2222588 मुनीदेवी 18/01/2024~~31/01/2024~~14 12
31 2222587 लालचंद 18/01/2024~~31/01/2024~~14 12
32 2412129 03/02/2024~~15/02/2024~~13 12
33 2599088 मुनीदेवी 16/02/2024~~29/02/2024~~14 12
34 2869550 लालचंद 16/03/2024~~25/03/2024~~10 10
35 1198385 मुनीदेवी 01/08/2024~~15/08/2024~~15 15
36 1198386 लालचंद 01/08/2024~~15/08/2024~~15 15
37 1274404 मुनीदेवी 02/09/2024~~15/09/2024~~14 14

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 3442346 लालचंद 16/02/2022~~28/02/2022~~13 12 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
2 3654041 02/03/2022~~15/03/2022~~14 12 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
3 750179 17/06/2022~~30/06/2022~~14 24 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
4 864228 01/07/2022~~31/07/2022~~31 27 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
5 1558183 03/12/2022~~15/12/2022~~13 12 AKAK Yojanatargat Work Jagdish Prashad Kanheya Lal (2714002065/IF/112908228989)
6 1931091 मुनीदेवी 02/01/2023~~15/01/2023~~14 12 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
7 1930877 लालचंद 02/01/2023~~15/01/2023~~14 12 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
8 2045189 मुनीदेवी 16/01/2023~~31/01/2023~~16 14 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
9 2045188 लालचंद 16/01/2023~~31/01/2023~~16 14 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
10 2223166 01/02/2023~~15/02/2023~~15 13 AKAK Yojanatargat Work Jagdish Prashad Kanheya Lal (2714002065/IF/112908228989)
11 2545664 मुनीदेवी 01/03/2023~~15/03/2023~~15 13 AKAK Yojanatargat Work Jagdish Prashad Kanheya Lal (2714002065/IF/112908228989)
12 2545644 लालचंद 01/03/2023~~15/03/2023~~15 13 AKAK Yojanatargat Work Jagdish Prashad Kanheya Lal (2714002065/IF/112908228989)
13 73510 मुनीदेवी 16/04/2023~~30/04/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646)
14 73509 लालचंद 16/04/2023~~30/04/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646)
15 499764 मुनीदेवी 02/06/2023~~15/06/2023~~14 12 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646)
16 499763 लालचंद 02/06/2023~~15/06/2023~~14 12 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646)
17 835329 मुनीदेवी 01/07/2023~~15/07/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601)
18 835328 लालचंद 01/07/2023~~15/07/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601)
19 946993 मुनीदेवी 16/07/2023~~31/07/2023~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601)
20 946992 लालचंद 16/07/2023~~31/07/2023~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601)
21 1096692 मुनीदेवी 16/08/2023~~31/08/2023~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
22 1096691 लालचंद 16/08/2023~~31/08/2023~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
23 1175439 मुनीदेवी 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
24 1175438 लालचंद 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
25 1241380 मुनीदेवी 17/09/2023~~30/09/2023~~14 12 AKAK Yojanatargat Work Jagdish Prashad Kanheya Lal (2714002065/IF/112908228989)
26 1241379 लालचंद 17/09/2023~~30/09/2023~~14 12 AKAK Yojanatargat Work Jagdish Prashad Kanheya Lal (2714002065/IF/112908228989)
27 1287608 01/10/2023~~15/10/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
28 1326232 मुनीदेवी 16/10/2023~~31/10/2023~~16 14 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
29 1353807 लालचंद 16/10/2023~~31/10/2023~~16 14 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
30 2222588 मुनीदेवी 18/01/2024~~31/01/2024~~14 12 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
31 2222587 लालचंद 18/01/2024~~31/01/2024~~14 12 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
32 2412129 03/02/2024~~15/02/2024~~13 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
33 2599088 मुनीदेवी 16/02/2024~~29/02/2024~~14 12 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
34 2869550 लालचंद 16/03/2024~~25/03/2024~~10 10 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
35 1198385 मुनीदेवी 01/08/2024~~15/08/2024~~15 15 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
36 1198386 लालचंद 01/08/2024~~15/08/2024~~15 15 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
37 1274404 मुनीदेवी 02/09/2024~~15/09/2024~~14 14 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)

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 लालचंद 16/02/2022 10 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 51023 1970 0
2 लालचंद 02/03/2022 12 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 53483 2400 0
Sub Total FY 2122 22 4370 0
3 लालचंद 16/06/2022 10 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 14327 1830 0
4 लालचंद 01/07/2022 9 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 15684 1656 0
5 लालचंद 16/07/2022 2 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 18267 372 0
6 मुनीदेवी 01/01/2023 9 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 32557 1782 0
7 लालचंद 01/01/2023 9 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 32556 1782 0
8 मुनीदेवी 16/01/2023 12 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 33961 2400 0
9 लालचंद 16/01/2023 12 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 33961 2400 0
10 मुनीदेवी 01/03/2023 13 AKAK Yojanatargat Work Jagdish Prashad Kanheya Lal (2714002065/IF/112908228989) 41091 2600 0
11 लालचंद 01/03/2023 13 AKAK Yojanatargat Work Jagdish Prashad Kanheya Lal (2714002065/IF/112908228989) 41091 2600 0
Sub Total FY 2223 89 17422 0
12 मुनीदेवी 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17164 1645 0
13 लालचंद 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17164 1645 0
14 लालचंद 01/10/2023 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 18890 2470 0
15 मुनीदेवी 16/10/2023 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 20050 2717 0
16 लालचंद 16/10/2023 12 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 20133 2496 0
17 मुनीदेवी 16/01/2024 9 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 29002 1800 0
18 लालचंद 16/01/2024 9 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 29002 1800 0
19 लालचंद 01/02/2024 9 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 31004 1800 0
20 मुनीदेवी 16/02/2024 11 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 33102 2145 0
21 लालचंद 16/03/2024 9 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 36974 1800 0
Sub Total FY 2324 99 20318 0
22 मुनीदेवी 01/08/2024 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 15804 1442 0
23 लालचंद 01/08/2024 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 15804 1442 0
24 मुनीदेवी 01/09/2024 9 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 18078 2025 0
Sub Total FY 2425 23 4909 0