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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886292 Family Id: 3886292
Name of Head of Household: मनीराम
Name of Father/Husband: अर्जुनराम
Category: SC
Date of Registration: 6/24/2010
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886292
Epic No.: 120
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनीराम Male 65
2 सुरेश Male 23 State Bank of India
3 कमला Female 20 State Bank of India


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 32223 कमला 01/04/2019~~15/04/2019~~15 13
2 81439 16/04/2019~~30/04/2019~~15 13
3 390750 16/05/2019~~31/05/2019~~16 14
4 701560 16/06/2019~~30/06/2019~~15 13
5 868621 01/07/2019~~15/07/2019~~15 13
6 246018 16/05/2020~~31/05/2020~~16 14
7 774792 16/06/2020~~30/06/2020~~15 13
8 930624 01/07/2020~~15/07/2020~~15 13
9 1320479 01/08/2020~~15/08/2020~~15 13
10 1447288 16/08/2020~~31/08/2020~~16 14
11 1597842 02/09/2020~~15/09/2020~~14 12
12 1664206 16/09/2020~~30/09/2020~~15 13
13 1742560 01/10/2020~~15/10/2020~~15 13
14 1779632 16/10/2020~~31/10/2020~~16 14
15 1865335 01/11/2020~~09/11/2020~~9 8
16 1936042 16/11/2020~~18/11/2020~~3 3
17 2135782 08/12/2020~~08/12/2020~~1 1
18 328589 01/06/2021~~15/06/2021~~15 13
19 670632 01/07/2021~~15/07/2021~~15 13
20 799003 16/07/2021~~31/07/2021~~16 14
21 1107563 01/08/2021~~15/08/2021~~15 13
22 1281338 16/08/2021~~31/08/2021~~16 14
23 1508421 01/09/2021~~15/09/2021~~15 13
24 1655522 16/09/2021~~30/09/2021~~15 13
25 1880064 01/10/2021~~15/10/2021~~15 13
26 1959692 16/10/2021~~30/10/2021~~15 13
27 2120973 01/11/2021~~15/11/2021~~15 13
28 2461579 01/12/2021~~15/12/2021~~15 13
29 2808990 24/12/2021~~31/12/2021~~8 7
30 2194205 01/02/2023~~15/02/2023~~15 13
31 2391782 16/02/2023~~27/02/2023~~12 11
32 2554516 01/03/2023~~15/03/2023~~15 13
33 2701964 16/03/2023~~31/03/2023~~16 14
34 21704 01/04/2023~~15/04/2023~~15 13
35 79111 16/04/2023~~30/04/2023~~15 13
36 698500 16/06/2023~~30/06/2023~~15 13
37 824378 01/07/2023~~15/07/2023~~15 13
38 1149560 01/09/2023~~15/09/2023~~15 13
39 1232549 16/09/2023~~30/09/2023~~15 13
40 1267116 01/10/2023~~15/10/2023~~15 13
41 1356335 16/10/2023~~31/10/2023~~16 14
42 1467276 01/11/2023~~15/11/2023~~15 13
43 1542894 16/11/2023~~25/11/2023~~10 9
44 1638478 01/12/2023~~08/12/2023~~8 7
45 1897487 01/01/2024~~07/01/2024~~7 6
46 2863391 16/03/2024~~18/03/2024~~3 3
47 5768 01/04/2024~~15/04/2024~~15 15
48 128700 16/04/2024~~30/04/2024~~15 15
49 375108 16/05/2024~~31/05/2024~~16 16
50 1182366 01/08/2024~~15/08/2024~~15 15
51 1251001 01/09/2024~~15/09/2024~~15 15
52 1291989 16/09/2024~~30/09/2024~~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 32223 कमला 01/04/2019~~15/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 81439 16/04/2019~~30/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 390750 16/05/2019~~31/05/2019~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 701560 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
5 868621 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
6 246018 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 774792 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 930624 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1320479 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1447288 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1597842 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 1664206 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 1742560 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 1779632 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 1865335 01/11/2020~~09/11/2020~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 1936042 16/11/2020~~18/11/2020~~3 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 2135782 08/12/2020~~08/12/2020~~1 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 328589 01/06/2021~~15/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 670632 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 799003 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1107563 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1281338 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1508421 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1655522 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1880064 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 1959692 16/10/2021~~30/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 2120973 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
28 2461579 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
29 2808990 24/12/2021~~31/12/2021~~8 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
30 2194205 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 2391782 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 2554516 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 2701964 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 21704 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 79111 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 698500 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 824378 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1149560 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1232549 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1267116 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 1356335 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 1467276 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
43 1542894 16/11/2023~~25/11/2023~~10 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
44 1638478 01/12/2023~~08/12/2023~~8 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
45 1897487 01/01/2024~~07/01/2024~~7 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
46 2863391 16/03/2024~~18/03/2024~~3 3 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
47 5768 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
48 128700 16/04/2024~~30/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
49 375108 16/05/2024~~31/05/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
50 1182366 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
51 1251001 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
52 1291989 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)

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 कमला 01/04/2019 7 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 647 1134 0
2 कमला 16/04/2019 9 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 980 1503 0
3 कमला 16/05/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 4942 2184 0
4 कमला 16/06/2019 12 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8283 1908 0
5 कमला 01/07/2019 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9875 1043 0
Sub Total FY 1920 48 7772 0
6 कमला 16/05/2020 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3342 2492 0
7 कमला 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8964 1892 0
8 कमला 01/07/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11447 1575 0
9 कमला 01/08/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16040 1738 0
10 कमला 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21535 1859 0
11 कमला 16/09/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22949 1580 0
12 कमला 01/10/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24323 1500 0
13 कमला 16/10/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25701 1740 0
14 कमला 01/11/2020 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27193 1144 0
15 कमला 16/11/2020 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28709 501 0
16 कमला 01/12/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 30852 169 0
Sub Total FY 2021 100 16190 0
17 कमला 01/06/2021 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5654 2040 0
18 कमला 01/07/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11296 2376 0
19 कमला 16/07/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11966 3010 0
20 कमला 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16873 420 0
21 कमला 16/08/2021 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19611 1800 0
22 कमला 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23082 2470 0
23 कमला 16/09/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23980 2145 0
24 कमला 16/10/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29051 2244 0
25 कमला 01/11/2021 4 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32266 800 0
26 कमला 01/12/2021 6 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36661 1176 0
27 कमला 23/12/2021 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39552 1330 0
Sub Total FY 2122 100 19811 0
28 कमला 01/02/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25907 2090 0
29 कमला 16/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27199 1960 0
30 कमला 01/03/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28475 1800 0
31 कमला 16/03/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29872 1200 0
Sub Total FY 2223 36 7050 0
32 कमला 01/04/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 353 1400 0
33 कमला 16/04/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 815 2400 0
34 कमला 16/06/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3942 2600 0
35 कमला 01/07/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5122 1680 0
36 कमला 01/09/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9577 1980 0
37 कमला 16/09/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10906 1603 0
38 कमला 01/10/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11427 1100 0
39 कमला 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13481 3220 0
40 कमला 01/11/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14606 2255 0
41 कमला 16/11/2023 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16082 690 0
42 कमला 01/12/2023 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17160 840 0
43 कमला 01/01/2024 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19898 800 0
44 कमला 16/03/2024 3 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27405 591 0
Sub Total FY 2324 100 21159 0
45 कमला 01/04/2024 7 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 216 1610 0
46 कमला 16/04/2024 4 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1545 896 0
47 कमला 01/08/2024 9 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11314 1683 0
48 कमला 01/09/2024 1 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12695 236 0
Sub Total FY 2425 21 4425 0