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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832701862800/3976475-A Family Id: 3976475-A
Name of Head of Household: सुखदेव
Name of Father/Husband: कोलाराम
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: कोड
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3976475-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखदेव Male 19 UCO Bank
2 छोटुराम Male 18
3 SANGEETA Female 20 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 173380 SANGEETA 19/04/2019~~02/05/2019~~14 12
2 321369 03/05/2019~~17/05/2019~~15 13
3 803968 18/06/2020~~02/07/2020~~15 13
4 1039141 03/07/2020~~17/07/2020~~15 13
5 1227764 18/07/2020~~02/08/2020~~16 14
6 1601692 04/09/2020~~17/09/2020~~14 12
7 2115314 04/12/2020~~17/12/2020~~14 12
8 2279638 19/12/2020~~02/01/2021~~15 13
9 2640564 18/01/2021~~02/02/2021~~16 14
10 3032846 20/02/2021~~05/03/2021~~14 12
11 3458249 26/03/2021~~30/03/2021~~5 5
12 484364 21/06/2021~~05/07/2021~~15 13
13 726442 06/07/2021~~20/07/2021~~15 13
14 1418468 23/08/2021~~05/09/2021~~14 12
15 2346505 22/11/2021~~05/12/2021~~14 12
16 3021091 07/01/2022~~20/01/2022~~14 12
17 808196 25/06/2022~~05/07/2022~~11 10
18 931546 07/07/2022~~20/07/2022~~14 12
19 1025645 22/07/2022~~05/08/2022~~15 13
20 2017146 13/01/2023~~05/02/2023~~24 21
21 2232934 06/02/2023~~20/02/2023~~15 13
22 2245950 सुखदेव 06/02/2023~~20/02/2023~~15 13
23 357527 SANGEETA 21/05/2023~~05/06/2023~~16 14
24 1113217 21/08/2023~~05/09/2023~~16 14
25 1846080 21/12/2023~~05/01/2024~~16 14
26 2015505 06/01/2024~~20/01/2024~~15 13
27 2235898 21/01/2024~~05/02/2024~~16 14
28 2411203 06/02/2024~~16/02/2024~~11 10
29 2416782 सुखदेव 06/02/2024~~20/02/2024~~15 13
30 2598071 SANGEETA 21/02/2024~~05/03/2024~~14 12
31 2599027 सुखदेव 21/02/2024~~05/03/2024~~14 12
32 2693693 06/03/2024~~20/03/2024~~15 15
33 286547 SANGEETA 06/05/2024~~20/05/2024~~15 15
34 702369 09/06/2024~~20/06/2024~~12 12
35 1352958 06/10/2024~~20/10/2024~~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 173380 SANGEETA 19/04/2019~~02/05/2019~~14 12 GR And Repat Nerwan Work Kod To Dodiyana Seema Ke Taraf KOD 7744 (2714008327/RC/112908228638)
2 321369 03/05/2019~~17/05/2019~~15 13 GR And Repat Nerwan Work Kod To Dodiyana Seema Ke Taraf KOD 7744 (2714008327/RC/112908228638)
3 803968 18/06/2020~~02/07/2020~~15 13 Ser Alpu Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/472 (2714008327/WC/112908345723)
4 1039141 03/07/2020~~17/07/2020~~15 13 Ser Batiya Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/475 (2714008327/WC/112908345728)
5 1227764 18/07/2020~~02/08/2020~~16 14 Ser Batiya Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/475 (2714008327/WC/112908345728)
6 1601692 04/09/2020~~17/09/2020~~14 12 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727)
7 2115314 04/12/2020~~17/12/2020~~14 12 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727)
8 2279638 19/12/2020~~02/01/2021~~15 13 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727)
9 2640564 18/01/2021~~02/02/2021~~16 14 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727)
10 3032846 20/02/2021~~05/03/2021~~14 12 Ser Raiyeka Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/473 (2714008327/WC/112908345724)
11 3458249 26/03/2021~~30/03/2021~~5 5 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727)
12 484364 21/06/2021~~05/07/2021~~15 13 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727)
13 726442 06/07/2021~~20/07/2021~~15 13 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727)
14 1418468 23/08/2021~~05/09/2021~~14 12 Ser Raika Nadi Khudi N Paj Ghat Dewar Piching N Vistrakaran Work KOD 01/21-22/ 103 (2714008327/WC/112908468303)
15 2346505 22/11/2021~~05/12/2021~~14 12 GR Nerwan Work Kod To Mathiyana Seema Ki Taraf KOD 01/21-22/ 1539 (2714008327/RC/112908469698)
16 3021091 07/01/2022~~20/01/2022~~14 12 GR Nerwan Work Kod To Mathiyana Seema Ki Taraf KOD 01/21-22/ 1539 (2714008327/RC/112908469698)
17 808196 25/06/2022~~05/07/2022~~11 10 GR Nerwan Work Machro K Khat To Tehla Seema Ki Taraf KOD 01/21-22/ 1540 (2714008327/RC/112908469688)
18 931546 07/07/2022~~20/07/2022~~14 12 GR Nerwan Work Kod To Mathiyana Seema Ki Taraf KOD 01/21-22/ 1539 (2714008327/RC/112908469698)
19 1025645 22/07/2022~~05/08/2022~~15 13 GR Nerwan Work Kod To Kalnihi Kumaran Ki Taraf KOD 01/21-22/ 1538 (2714008327/RC/112908469700)
20 2017146 13/01/2023~~05/02/2023~~24 21 सार्व मुसाणी नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 01/2022-23/5426 (2714008327/WC/112908597859)
21 2232934 06/02/2023~~20/02/2023~~15 13 सार्व मुसाणी नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 01/2022-23/5426 (2714008327/WC/112908597859)
22 2245950 सुखदेव 06/02/2023~~20/02/2023~~15 13 सार्व मुसाणी नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 01/2022-23/5426 (2714008327/WC/112908597859)
23 357527 SANGEETA 21/05/2023~~05/06/2023~~16 14 सार्व मुसाणी नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 01/2022-23/5426 (2714008327/WC/112908597859)
24 1113217 21/08/2023~~05/09/2023~~16 14 Bhala Khudi Vistar N Packka Nerwan WorkSamsan Ka Pass KOD 6181 (2714008327/WC/112908649337)
25 1846080 21/12/2023~~05/01/2024~~16 14 ग्रेवल सडक निर्माण कार्य चन्दवाडिया से रामचन्द्र के खेत की तरफ कोड 311 (2714008327/RC/112908712665)
26 2015505 06/01/2024~~20/01/2024~~15 13 ग्रेवल सडक निर्माण कार्य चन्दवाडिया से रामचन्द्र के खेत की तरफ कोड 311 (2714008327/RC/112908712665)
27 2235898 21/01/2024~~05/02/2024~~16 14 ग्रेवल सडक निर्माण कार्य चन्दवाडिया से रामचन्द्र के खेत की तरफ कोड 311 (2714008327/RC/112908712665)
28 2411203 06/02/2024~~16/02/2024~~11 10 ग्रेवल सडक निर्माण कार्य चन्दवाडिया से रामचन्द्र के खेत की तरफ कोड 311 (2714008327/RC/112908712665)
29 2416782 सुखदेव 06/02/2024~~20/02/2024~~15 13 ग्रेवल सडक निर्माण कार्य श्मशान नाडी से आलनियावास सीमा की तरफ कोड 308 (2714008327/RC/112908712668)
30 2598071 SANGEETA 21/02/2024~~05/03/2024~~14 12 ग्रेवल सडक निर्माण कार्य चन्दवाडिया से रामचन्द्र के खेत की तरफ कोड 311 (2714008327/RC/112908712665)
31 2599027 सुखदेव 21/02/2024~~05/03/2024~~14 12 ग्रेवल सडक निर्माण कार्य श्मशान नाडी से आलनियावास सीमा की तरफ कोड 308 (2714008327/RC/112908712668)
32 2693693 06/03/2024~~20/03/2024~~15 15 सार्व नरसी नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 285 (2714008327/WC/112908695669)
33 286547 SANGEETA 06/05/2024~~20/05/2024~~15 15 सार्व कृष्णा नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 268 (2714008327/WC/112908695666)
34 702369 09/06/2024~~20/06/2024~~12 12 सार्व कृष्णा नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 268 (2714008327/WC/112908695666)
35 1352958 06/10/2024~~20/10/2024~~15 15 सार्व गावाई नाडी खुदाई एवं विस्तारीकरण कार्य कोड-01/24-25/497 (2714008327/WC/112908772447)

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 SANGEETA 19/04/2019 8 GR And Repat Nerwan Work Kod To Dodiyana Seema Ke Taraf KOD 7744 (2714008327/RC/112908228638) 1995 1048 0
2 SANGEETA 03/05/2019 11 GR And Repat Nerwan Work Kod To Dodiyana Seema Ke Taraf KOD 7744 (2714008327/RC/112908228638) 4023 1353 0
Sub Total FY 1920 19 2401 0
3 SANGEETA 18/06/2020 11 Ser Alpu Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/472 (2714008327/WC/112908345723) 8815 1507 0
4 SANGEETA 03/07/2020 13 Ser Batiya Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/475 (2714008327/WC/112908345728) 11101 2210 0
5 SANGEETA 18/07/2020 13 Ser Batiya Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/475 (2714008327/WC/112908345728) 13340 2210 0
6 SANGEETA 04/09/2020 12 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727) 18219 1800 0
7 SANGEETA 04/12/2020 12 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727) 24879 2112 0
8 SANGEETA 19/12/2020 11 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727) 27156 1650 0
9 SANGEETA 18/01/2021 11 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727) 30892 2255 0
10 SANGEETA 20/02/2021 12 Ser Raiyeka Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/473 (2714008327/WC/112908345724) 36122 2640 0
11 SANGEETA 25/03/2021 5 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727) 43620 985 0
Sub Total FY 2021 100 17369 0
12 SANGEETA 21/06/2021 6 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727) 5273 1122 0
13 SANGEETA 06/07/2021 11 Ser Tehla Bhala Nadi Khudi And Paj Ghat Dewar & Paching Nerwan Work KOD 14/20-21/474 (2714008327/WC/112908345727) 9699 1771 0
14 SANGEETA 21/08/2021 10 Ser Raika Nadi Khudi N Paj Ghat Dewar Piching N Vistrakaran Work KOD 01/21-22/ 103 (2714008327/WC/112908468303) 20180 1700 0
15 SANGEETA 21/11/2021 8 GR Nerwan Work Kod To Mathiyana Seema Ki Taraf KOD 01/21-22/ 1539 (2714008327/RC/112908469698) 32889 1344 0
16 SANGEETA 06/01/2022 8 GR Nerwan Work Kod To Mathiyana Seema Ki Taraf KOD 01/21-22/ 1539 (2714008327/RC/112908469698) 41329 1256 0
Sub Total FY 2122 43 7193 0
17 SANGEETA 25/06/2022 7 GR Nerwan Work Machro K Khat To Tehla Seema Ki Taraf KOD 01/21-22/ 1540 (2714008327/RC/112908469688) 12959 1526 0
18 SANGEETA 07/07/2022 10 GR Nerwan Work Kod To Mathiyana Seema Ki Taraf KOD 01/21-22/ 1539 (2714008327/RC/112908469698) 14565 1730 0
19 SANGEETA 22/07/2022 9 GR Nerwan Work Kod To Kalnihi Kumaran Ki Taraf KOD 01/21-22/ 1538 (2714008327/RC/112908469700) 16282 1674 0
20 SANGEETA 06/01/2023 7 सार्व मुसाणी नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 01/2022-23/5426 (2714008327/WC/112908597859) 33169 1260 0
21 SANGEETA 21/01/2023 13 सार्व मुसाणी नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 01/2022-23/5426 (2714008327/WC/112908597859) 33179 2600 0
22 SANGEETA 06/02/2023 13 सार्व मुसाणी नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 01/2022-23/5426 (2714008327/WC/112908597859) 37795 1950 0
23 सुखदेव 06/02/2023 12 सार्व मुसाणी नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 01/2022-23/5426 (2714008327/WC/112908597859) 37806 1800 0
Sub Total FY 2223 71 12540 0
24 SANGEETA 21/05/2023 11 सार्व मुसाणी नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 01/2022-23/5426 (2714008327/WC/112908597859) 6227 2090 0
25 SANGEETA 21/08/2023 14 Bhala Khudi Vistar N Packka Nerwan WorkSamsan Ka Pass KOD 6181 (2714008327/WC/112908649337) 19120 1624 0
26 SANGEETA 06/01/2024 11 ग्रेवल सडक निर्माण कार्य चन्दवाडिया से रामचन्द्र के खेत की तरफ कोड 311 (2714008327/RC/112908712665) 33021 2310 0
27 SANGEETA 21/01/2024 9 ग्रेवल सडक निर्माण कार्य चन्दवाडिया से रामचन्द्र के खेत की तरफ कोड 311 (2714008327/RC/112908712665) 36259 2061 0
28 SANGEETA 06/02/2024 8 ग्रेवल सडक निर्माण कार्य चन्दवाडिया से रामचन्द्र के खेत की तरफ कोड 311 (2714008327/RC/112908712665) 38096 1344 0
29 SANGEETA 21/02/2024 4 ग्रेवल सडक निर्माण कार्य चन्दवाडिया से रामचन्द्र के खेत की तरफ कोड 311 (2714008327/RC/112908712665) 40253 856 0
30 सुखदेव 06/03/2024 12 सार्व नरसी नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 285 (2714008327/WC/112908695669) 41729 3024 0
Sub Total FY 2324 69 13309 0
31 SANGEETA 06/05/2024 11 सार्व कृष्णा नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 268 (2714008327/WC/112908695666) 6751 2563 0
32 SANGEETA 06/06/2024 10 सार्व कृष्णा नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य कोड 268 (2714008327/WC/112908695666) 16436 2530 0
Sub Total FY 2425 21 5093 0