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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7319414-A Family Id: 7319414-A
Name of Head of Household: फूलचन्द
Name of Father/Husband: सुरजाराम
Category: SC
Date of Registration: 10/23/2019
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7319414-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फूलचन्द Male 30 UCO Bank
2 मन्जू देवी Female 28 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 1275524 मन्जू देवी 01/11/2019~~15/11/2019~~15 13
2 1330753 16/11/2019~~30/11/2019~~15 13
3 1415620 01/12/2019~~15/12/2019~~15 13
4 1509566 16/12/2019~~31/12/2019~~16 14
5 1644489 01/01/2020~~15/01/2020~~15 13
6 525190 01/06/2020~~15/06/2020~~15 13
7 642491 16/06/2020~~30/06/2020~~15 13
8 932125 फूलचन्द 01/07/2020~~15/07/2020~~15 13
9 1156108 16/07/2020~~31/07/2020~~16 14
10 1441809 16/08/2020~~31/08/2020~~16 14
11 1548989 01/09/2020~~15/09/2020~~15 13
12 1646121 मन्जू देवी 16/09/2020~~30/09/2020~~15 13
13 2196102 फूलचन्द 16/12/2020~~31/12/2020~~16 14
14 1034581 मन्जू देवी 01/08/2021~~15/08/2021~~15 13
15 1248120 16/08/2021~~31/08/2021~~16 14
16 1444638 01/09/2021~~15/09/2021~~15 13
17 1705408 16/09/2021~~30/09/2021~~15 13
18 2904047 01/01/2022~~15/01/2022~~15 13
19 3654322 02/03/2022~~15/03/2022~~14 12
20 2250581 01/02/2023~~15/02/2023~~15 13
21 2410914 17/02/2023~~28/02/2023~~12 11
22 847275 01/07/2023~~31/07/2023~~31 27
23 1007457 01/08/2023~~15/08/2023~~15 13
24 1089544 16/08/2023~~31/08/2023~~16 14
25 1147083 01/09/2023~~15/09/2023~~15 13
26 1351961 16/10/2023~~31/10/2023~~16 14
27 2803728 05/03/2024~~15/03/2024~~11 11
28 2962714 18/03/2024~~29/03/2024~~12 12
29 999390 01/07/2024~~15/07/2024~~15 15
30 1125429 17/07/2024~~31/07/2024~~15 15
31 1198406 01/08/2024~~15/08/2024~~15 15
32 1258856 01/09/2024~~15/09/2024~~15 15
33 1304768 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 1275524 मन्जू देवी 01/11/2019~~15/11/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
2 1330753 16/11/2019~~30/11/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
3 1415620 01/12/2019~~15/12/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
4 1509566 16/12/2019~~31/12/2019~~16 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
5 1644489 01/01/2020~~15/01/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
6 525190 01/06/2020~~15/06/2020~~15 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
7 642491 16/06/2020~~30/06/2020~~15 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
8 932125 फूलचन्द 01/07/2020~~15/07/2020~~15 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
9 1156108 16/07/2020~~31/07/2020~~16 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
10 1441809 16/08/2020~~31/08/2020~~16 28 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
11 1548989 01/09/2020~~15/09/2020~~15 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
12 1646121 मन्जू देवी 16/09/2020~~30/09/2020~~15 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
13 2196102 फूलचन्द 16/12/2020~~31/12/2020~~16 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
14 1034581 मन्जू देवी 01/08/2021~~15/08/2021~~15 13 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
15 1248120 16/08/2021~~31/08/2021~~16 14 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
16 1444638 01/09/2021~~15/09/2021~~15 13 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
17 1705408 16/09/2021~~30/09/2021~~15 13 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
18 2904047 01/01/2022~~15/01/2022~~15 13 ग्रेवल सड़क निर्माण कार्य सुद्रासन से पुरनपुरा रास्ता 3 किमी। (2714002067/RC/112908500039)
19 3654322 02/03/2022~~15/03/2022~~14 12 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
20 2250581 01/02/2023~~15/02/2023~~15 13 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
21 2410914 17/02/2023~~28/02/2023~~12 11 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
22 847275 01/07/2023~~31/07/2023~~31 27 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
23 1007457 01/08/2023~~15/08/2023~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
24 1089544 16/08/2023~~31/08/2023~~16 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
25 1147083 01/09/2023~~15/09/2023~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
26 1351961 16/10/2023~~31/10/2023~~16 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
27 2803728 05/03/2024~~15/03/2024~~11 11 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
28 2962714 18/03/2024~~29/03/2024~~12 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
29 999390 01/07/2024~~15/07/2024~~15 15 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
30 1125429 17/07/2024~~31/07/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
31 1198406 01/08/2024~~15/08/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
32 1258856 01/09/2024~~15/09/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
33 1304768 16/09/2024~~30/09/2024~~15 15 चारागाह विकास कार्य बुगालिया नाडी सुद्रासन (2714002067/DP/112908963963)

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 मन्जू देवी 01/11/2019 10 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 18874 1360 0
2 मन्जू देवी 16/11/2019 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 20074 1781 0
3 मन्जू देवी 01/12/2019 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 21703 1755 0
4 मन्जू देवी 16/12/2019 12 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 23567 1620 0
5 मन्जू देवी 01/01/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 25803 1677 0
Sub Total FY 1920 61 8193 0
6 फूलचन्द 01/07/2020 11 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 12418 1760 0
7 फूलचन्द 16/07/2020 6 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 14419 930 0
8 फूलचन्द 16/08/2020 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 18344 2310 0
9 फूलचन्द 01/09/2020 11 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 21084 1848 0
10 फूलचन्द 16/12/2020 10 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 30828 1650 0
Sub Total FY 2021 52 8498 0
11 मन्जू देवी 01/08/2021 9 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 15842 1962 0
12 मन्जू देवी 16/08/2021 9 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 18907 1881 0
13 मन्जू देवी 01/09/2021 11 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 20190 2332 0
14 मन्जू देवी 02/03/2022 12 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 53484 2400 0
Sub Total FY 2122 41 8575 0
15 मन्जू देवी 01/02/2023 13 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 37074 2314 0
Sub Total FY 2223 13 2314 0
16 मन्जू देवी 01/07/2023 11 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 11478 2200 0
17 मन्जू देवी 16/07/2023 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 12572 2842 0
18 मन्जू देवी 01/08/2023 12 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 14084 2340 0
19 मन्जू देवी 16/08/2023 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 15362 2688 0
20 मन्जू देवी 01/09/2023 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 16663 2600 0
21 मन्जू देवी 16/10/2023 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 20071 2968 0
22 मन्जू देवी 16/03/2024 8 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 38163 1920 0
Sub Total FY 2324 86 17558 0
23 मन्जू देवी 16/07/2024 13 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 14452 2405 0
24 मन्जू देवी 01/08/2024 8 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 15799 1664 0
25 मन्जू देवी 01/09/2024 12 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 17865 2508 0
Sub Total FY 2425 33 6577 0