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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/7358852 Family Id: 7358852
Name of Head of Household: मोतीराम
Name of Father/Husband: भीवाराम
Category: OTH
Date of Registration: 5/13/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7358852
Epic No.: 88
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोतीराम Male 50 PO ANADAPURA
2 भागूराम Male 26
3 कमलादेवी Female 20
4 गणेशी Female 20 RAJASTHAN MARUDHARA GRAMIN 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 12174 गणेशी 01/04/2019~~15/04/2019~~15 13
2 253706 01/05/2019~~15/05/2019~~15 13
3 403903 16/05/2019~~31/05/2019~~16 14
4 579339 01/06/2019~~15/06/2019~~15 13
5 736503 16/06/2019~~30/06/2019~~15 13
6 879574 01/07/2019~~15/07/2019~~15 13
7 983493 16/07/2019~~31/07/2019~~16 14
8 1342732 16/11/2019~~30/11/2019~~15 13
9 1434499 01/12/2019~~15/12/2019~~15 13
10 1581526 17/12/2019~~24/12/2019~~8 7
11 1681916 01/01/2020~~14/01/2020~~14 12
12 120465 02/05/2020~~15/05/2020~~14 12
13 720781 16/06/2020~~30/06/2020~~15 13
14 919162 01/07/2020~~15/07/2020~~15 13
15 1142490 16/07/2020~~31/07/2020~~16 14
16 1349782 01/08/2020~~15/08/2020~~15 13
17 1786591 16/10/2020~~31/10/2020~~16 14
18 1855258 01/11/2020~~15/11/2020~~15 13
19 1935572 16/11/2020~~30/11/2020~~15 13
20 2053031 01/12/2020~~15/12/2020~~15 13
21 2229063 16/12/2020~~27/12/2020~~12 11
22 2482091 08/01/2021~~12/01/2021~~5 5
23 51833 01/04/2021~~15/04/2021~~15 13
24 150335 16/04/2021~~30/04/2021~~15 13
25 430742 16/06/2021~~30/06/2021~~15 13
26 649966 01/07/2021~~15/07/2021~~15 13
27 917207 16/07/2021~~31/07/2021~~16 14
28 1090715 01/08/2021~~15/08/2021~~15 13
29 1283778 16/08/2021~~31/08/2021~~16 14
30 1712250 16/09/2021~~30/09/2021~~15 13
31 2839657 01/01/2022~~15/01/2022~~15 13
32 3057448 16/01/2022~~31/01/2022~~16 14
33 3295459 01/02/2022~~12/02/2022~~12 11
34 3462306 16/02/2022~~20/02/2022~~5 5
35 385557 21/05/2022~~31/05/2022~~11 10
36 433468 01/06/2022~~15/06/2022~~15 13
37 433467 मोतीराम 01/06/2022~~15/06/2022~~15 13
38 692388 गणेशी 16/06/2022~~30/06/2022~~15 13
39 863911 01/07/2022~~15/07/2022~~15 13
40 975262 16/07/2022~~31/07/2022~~16 14
41 1224293 01/11/2022~~15/11/2022~~15 13
42 1335165 16/11/2022~~30/11/2022~~15 13
43 1444633 01/12/2022~~15/12/2022~~15 13
44 1683541 16/12/2022~~31/12/2022~~16 14
45 1893456 01/01/2023~~15/01/2023~~15 13
46 2201652 01/02/2023~~15/02/2023~~15 13
47 100524 16/04/2023~~30/04/2023~~15 13
48 192079 01/05/2023~~15/05/2023~~15 13
49 312953 16/05/2023~~31/05/2023~~16 14
50 524079 01/06/2023~~15/06/2023~~15 13
51 735356 17/06/2023~~30/06/2023~~14 12
52 1469415 01/11/2023~~15/11/2023~~15 13
53 1552346 16/11/2023~~30/11/2023~~15 13
54 1642133 01/12/2023~~15/12/2023~~15 13
55 1767584 16/12/2023~~31/12/2023~~16 14
56 217613 01/05/2024~~15/05/2024~~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 12174 गणेशी 01/04/2019~~15/04/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 253706 01/05/2019~~15/05/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 403903 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 579339 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 736503 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 879574 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 983493 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
8 1342732 16/11/2019~~30/11/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
9 1434499 01/12/2019~~15/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
10 1581526 17/12/2019~~24/12/2019~~8 7 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
11 1681916 01/01/2020~~14/01/2020~~14 12 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019)
12 120465 02/05/2020~~15/05/2020~~14 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
13 720781 16/06/2020~~30/06/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
14 919162 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
15 1142490 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
16 1349782 01/08/2020~~15/08/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
17 1786591 16/10/2020~~31/10/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 1855258 01/11/2020~~15/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
19 1935572 16/11/2020~~30/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
20 2053031 01/12/2020~~15/12/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
21 2229063 16/12/2020~~27/12/2020~~12 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
22 2482091 08/01/2021~~12/01/2021~~5 5 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
23 51833 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
24 150335 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
25 430742 16/06/2021~~30/06/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
26 649966 01/07/2021~~15/07/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
27 917207 16/07/2021~~31/07/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
28 1090715 01/08/2021~~15/08/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
29 1283778 16/08/2021~~31/08/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
30 1712250 16/09/2021~~30/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
31 2839657 01/01/2022~~15/01/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
32 3057448 16/01/2022~~31/01/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
33 3295459 01/02/2022~~12/02/2022~~12 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
34 3462306 16/02/2022~~20/02/2022~~5 5 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
35 385557 21/05/2022~~31/05/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
36 433468 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
37 433467 मोतीराम 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
38 692388 गणेशी 16/06/2022~~30/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
39 863911 01/07/2022~~15/07/2022~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
40 975262 16/07/2022~~31/07/2022~~16 14 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
41 1224293 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
42 1335165 16/11/2022~~30/11/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
43 1444633 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
44 1683541 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
45 1893456 01/01/2023~~15/01/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
46 2201652 01/02/2023~~15/02/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
47 100524 16/04/2023~~30/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
48 192079 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
49 312953 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
50 524079 01/06/2023~~15/06/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
51 735356 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
52 1469415 01/11/2023~~15/11/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
53 1552346 16/11/2023~~30/11/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
54 1642133 01/12/2023~~15/12/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
55 1767584 16/12/2023~~31/12/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
56 217613 01/05/2024~~15/05/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)

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 गणेशी 01/05/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 3037 1272 0
2 गणेशी 16/05/2019 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4951 1846 0
3 गणेशी 01/06/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6782 1656 0
4 गणेशी 16/06/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8819 1530 0
5 गणेशी 01/07/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 10365 1628 0
6 गणेशी 16/07/2019 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11553 1547 0
7 गणेशी 16/11/2019 7 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 17321 959 0
8 गणेशी 01/12/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 18624 1390 0
9 गणेशी 01/01/2020 4 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019) 21306 500 0
Sub Total FY 1920 92 12328 0
10 गणेशी 16/06/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 8473 1452 0
11 गणेशी 01/07/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10569 1596 0
12 गणेशी 16/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 12751 1608 0
13 गणेशी 01/08/2020 4 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 17131 548 0
14 गणेशी 16/10/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 25142 1800 0
15 गणेशी 01/11/2020 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 26459 1440 0
16 गणेशी 16/11/2020 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 28448 2002 0
17 गणेशी 01/12/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 30372 1782 0
18 गणेशी 16/12/2020 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 32065 1550 0
19 गणेशी 01/01/2021 5 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 34627 925 0
Sub Total FY 2021 100 14703 0
20 गणेशी 01/04/2021 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 1359 2412 0
21 गणेशी 16/04/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2441 2353 0
22 गणेशी 16/06/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 7708 2756 0
23 गणेशी 01/07/2021 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 10619 1890 0
24 गणेशी 16/07/2021 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 13676 840 0
25 गणेशी 01/08/2021 2 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 16082 410 0
26 गणेशी 16/09/2021 7 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 25965 1456 0
27 गणेशी 01/01/2022 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 39938 2508 0
28 गणेशी 16/01/2022 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42136 2160 0
29 गणेशी 01/02/2022 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 45077 2140 0
30 गणेशी 16/02/2022 4 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 46005 832 0
Sub Total FY 2122 97 19757 0
31 गणेशी 21/05/2022 2 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4479 412 0
32 गणेशी 16/07/2022 1 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112) 10342 100 0
33 गणेशी 01/11/2022 8 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16158 1616 0
34 गणेशी 16/11/2022 4 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 17274 764 0
35 गणेशी 01/12/2022 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18589 1900 0
36 गणेशी 16/12/2022 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21056 2220 0
37 गणेशी 01/01/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23065 2379 0
38 गणेशी 01/02/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 26090 2431 0
Sub Total FY 2223 63 11822 0
39 गणेशी 16/04/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 798 2400 0
40 गणेशी 16/05/2023 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1672 2000 0
41 गणेशी 01/06/2023 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 2797 1920 0
42 गणेशी 16/06/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4286 1552 0
43 गणेशी 01/11/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 14734 1773 0
44 गणेशी 16/11/2023 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 16176 2000 0
45 गणेशी 01/12/2023 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 17180 2561 0
46 गणेशी 16/12/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 18654 2090 0
Sub Total FY 2324 83 16296 0