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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143401890100/3886800-A Family Id: 3886800-A
Name of Head of Household: Pinki Devi
Name of Father/Husband: Sita Ram
Category: SC
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: घाटवा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886800-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinki Devi Female 30 ICICI BANK
2 Sita Ram Male 33


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 1926408 Pinki Devi 16/11/2020~~30/11/2020~~15 13
2 2207672 16/12/2020~~30/12/2020~~15 13
3 2944761 16/02/2021~~27/02/2021~~12 11
4 256460 01/05/2021~~15/05/2021~~15 13
5 671910 02/07/2021~~15/07/2021~~14 12
6 1475606 01/09/2021~~15/09/2021~~15 13
7 1655244 16/09/2021~~30/09/2021~~15 13
8 1845317 01/10/2021~~15/10/2021~~15 13
9 1954911 16/10/2021~~31/10/2021~~16 14
10 2087306 01/11/2021~~15/11/2021~~15 13
11 2202216 16/11/2021~~30/11/2021~~15 13
12 916878 05/07/2022~~15/07/2022~~11 10
13 962663 16/07/2022~~31/07/2022~~16 14
14 1050437 01/09/2022~~15/09/2022~~15 13
15 1067287 16/09/2022~~30/09/2022~~15 13
16 1120178 01/10/2022~~12/10/2022~~12 11
17 1153369 16/10/2022~~31/10/2022~~16 14
18 1219890 01/11/2022~~15/11/2022~~15 13
19 1317274 16/11/2022~~30/11/2022~~15 13
20 1433694 01/12/2022~~15/12/2022~~15 13
21 1643970 16/12/2022~~31/12/2022~~16 14
22 2021036 16/01/2023~~31/01/2023~~16 14
23 2374434 16/02/2023~~28/02/2023~~13 12
24 2514494 01/03/2023~~15/03/2023~~15 13
25 2686706 16/03/2023~~31/03/2023~~16 14
26 1128554 01/09/2023~~15/09/2023~~15 13
27 1215852 16/09/2023~~30/09/2023~~15 13
28 1271872 01/10/2023~~15/10/2023~~15 13
29 1340403 16/10/2023~~31/10/2023~~16 14
30 1553381 16/11/2023~~30/11/2023~~15 13
31 1938431 01/01/2024~~15/01/2024~~15 13
32 2507204 16/02/2024~~29/02/2024~~14 12
33 2673306 01/03/2024~~15/03/2024~~15 15
34 2849901 16/03/2024~~31/03/2024~~16 16
35 75808 16/04/2024~~30/04/2024~~15 15
36 730366 16/06/2024~~30/06/2024~~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 1926408 Pinki Devi 16/11/2020~~30/11/2020~~15 13 5/18-19/4346 मॉडल तालाब निर्माण कार्य आमोसर तालाब (2714011434/WC/112908314009)
2 2207672 16/12/2020~~30/12/2020~~15 13 05/18-19/4348 CHARAGHAH VIKAS KARIYE KASRA NO 813 (2714011434/LD/112908385046)
3 2944761 16/02/2021~~27/02/2021~~12 11 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
4 256460 01/05/2021~~15/05/2021~~15 13 05/20-21/350 माँडल तालाब विकास कार्य नाडा वाली खोल (2714011434/WH/112908346065)
5 671910 02/07/2021~~15/07/2021~~14 12 05/20-21/350 माँडल तालाब विकास कार्य नाडा वाली खोल (2714011434/WH/112908346065)
6 1475606 01/09/2021~~15/09/2021~~15 13 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543)
7 1655244 16/09/2021~~30/09/2021~~15 13 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543)
8 1845317 01/10/2021~~15/10/2021~~15 13 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543)
9 1954911 16/10/2021~~31/10/2021~~16 14 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543)
10 2087306 01/11/2021~~15/11/2021~~15 13 06/21-22/2692 ग्रेवल सड़क निर्माण रिलायंस टाॅवर से कष्णा भगवान मंदिर तक (2714011434/RC/112908483711)
11 2202216 16/11/2021~~30/11/2021~~15 13 06/21-22/2692 ग्रेवल सड़क निर्माण रिलायंस टाॅवर से कष्णा भगवान मंदिर तक (2714011434/RC/112908483711)
12 916878 05/07/2022~~15/07/2022~~11 10 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
13 962663 16/07/2022~~31/07/2022~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
14 1050437 01/09/2022~~15/09/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
15 1067287 16/09/2022~~30/09/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
16 1120178 01/10/2022~~12/10/2022~~12 11 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
17 1153369 16/10/2022~~31/10/2022~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
18 1219890 01/11/2022~~15/11/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
19 1317274 16/11/2022~~30/11/2022~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
20 1433694 01/12/2022~~15/12/2022~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
21 1643970 16/12/2022~~31/12/2022~~16 14 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
22 2021036 16/01/2023~~31/01/2023~~16 14 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
23 2374434 16/02/2023~~28/02/2023~~13 12 06/22-23/2623 GRAVEL SADAK NIRMAN KABRISTHAN SE LEKR DANTA MUKH MARG KI OR DANTA SEEMA TK (2714011434/RC/112908608678)
24 2514494 01/03/2023~~15/03/2023~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
25 2686706 16/03/2023~~31/03/2023~~16 14 06/22-23/2623 GRAVEL SADAK NIRMAN KABRISTHAN SE LEKR DANTA MUKH MARG KI OR DANTA SEEMA TK (2714011434/RC/112908608678)
26 1128554 01/09/2023~~15/09/2023~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
27 1215852 16/09/2023~~30/09/2023~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
28 1271872 01/10/2023~~15/10/2023~~15 13 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844)
29 1340403 16/10/2023~~31/10/2023~~16 14 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844)
30 1553381 16/11/2023~~30/11/2023~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
31 1938431 01/01/2024~~15/01/2024~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
32 2507204 16/02/2024~~29/02/2024~~14 12 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
33 2673306 01/03/2024~~15/03/2024~~15 15 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844)
34 2849901 16/03/2024~~31/03/2024~~16 16 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844)
35 75808 16/04/2024~~30/04/2024~~15 15 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
36 730366 16/06/2024~~30/06/2024~~15 30 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)

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 Pinki Devi 16/12/2020 7 05/18-19/4348 CHARAGHAH VIKAS KARIYE KASRA NO 813 (2714011434/LD/112908385046) 32228 1204 0
2 Pinki Devi 16/02/2021 6 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660) 39494 1302 0
Sub Total FY 2021 13 2506 0
3 Pinki Devi 01/07/2021 6 05/20-21/350 माँडल तालाब विकास कार्य नाडा वाली खोल (2714011434/WH/112908346065) 11436 1146 0
4 Pinki Devi 01/09/2021 10 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543) 21846 1950 0
5 Pinki Devi 16/09/2021 12 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543) 24425 2400 0
6 Pinki Devi 01/10/2021 5 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543) 27348 985 0
7 Pinki Devi 16/10/2021 1 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543) 29247 198 0
Sub Total FY 2122 34 6679 0
8 Pinki Devi 16/07/2022 6 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 9952 1146 0
9 Pinki Devi 01/09/2022 8 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 12110 1664 0
10 Pinki Devi 16/09/2022 6 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 13103 1230 0
11 Pinki Devi 01/10/2022 5 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 14411 1000 0
12 Pinki Devi 16/10/2022 5 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 15132 1000 0
13 Pinki Devi 01/11/2022 3 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 16011 600 0
14 Pinki Devi 16/12/2022 8 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 20792 1568 0
15 Pinki Devi 16/01/2023 8 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 23723 1616 0
16 Pinki Devi 16/03/2023 4 06/22-23/2623 GRAVEL SADAK NIRMAN KABRISTHAN SE LEKR DANTA MUKH MARG KI OR DANTA SEEMA TK (2714011434/RC/112908608678) 30265 868 0
Sub Total FY 2223 53 10692 0
17 Pinki Devi 01/09/2023 5 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 9922 1035 0
18 Pinki Devi 16/09/2023 8 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 10455 1592 0
19 Pinki Devi 01/10/2023 9 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844) 11907 1872 0
20 Pinki Devi 16/10/2023 14 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844) 13076 2814 0
21 Pinki Devi 16/11/2023 5 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 16409 1000 0
22 Pinki Devi 01/01/2024 10 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 19920 1900 0
23 Pinki Devi 16/02/2024 11 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 24249 2200 0
24 Pinki Devi 01/03/2024 12 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844) 25603 2760 0
25 Pinki Devi 16/03/2024 3 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844) 27817 600 0
Sub Total FY 2324 77 15773 0