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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143401890100/7343211-B Family Id: 7343211-B
Name of Head of Household: कालूराम
Name of Father/Husband: मालीराम कुमावत
Category: OTH
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: घाटवा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7343211-B
Epic No.: 523
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालूराम Male 30
2 भगवानी देवी Female 27 ICICI 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 436453 भगवानी देवी 01/06/2020~~15/06/2020~~15 13
2 672161 16/06/2020~~30/06/2020~~15 13
3 979362 01/07/2020~~15/07/2020~~15 13
4 1438979 16/08/2020~~31/08/2020~~16 14
5 1559569 01/09/2020~~15/09/2020~~15 13
6 1645908 16/09/2020~~30/09/2020~~15 13
7 2946261 16/02/2021~~27/02/2021~~12 11
8 3382159 16/03/2021~~31/03/2021~~16 14
9 151827 16/04/2021~~30/04/2021~~15 13
10 1120202 01/10/2022~~15/10/2022~~15 13
11 1153392 16/10/2022~~31/10/2022~~16 14
12 1219920 01/11/2022~~15/11/2022~~15 13
13 1317799 16/11/2022~~30/11/2022~~15 13
14 1440698 01/12/2022~~15/12/2022~~15 13
15 1778895 01/01/2023~~15/01/2023~~15 13
16 2245468 01/02/2023~~15/02/2023~~15 13
17 2546016 01/03/2023~~15/03/2023~~15 13
18 2686856 16/03/2023~~31/03/2023~~16 14
19 1272101 01/10/2023~~15/10/2023~~15 13
20 1340930 16/10/2023~~31/10/2023~~16 14
21 1554294 16/11/2023~~30/11/2023~~15 13
22 1941547 01/01/2024~~15/01/2024~~15 13
23 2507825 16/02/2024~~29/02/2024~~14 12
24 2673795 01/03/2024~~15/03/2024~~15 15
25 2852694 16/03/2024~~31/03/2024~~16 16
26 221961 01/05/2024~~15/05/2024~~15 15
27 944957 01/07/2024~~15/07/2024~~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 436453 भगवानी देवी 01/06/2020~~15/06/2020~~15 13 05/18-19/4348 CHARAGHAH VIKAS KARIYE KASRA NO 813 (2714011434/LD/112908385046)
2 672161 16/06/2020~~30/06/2020~~15 13 05/18-19/4347 KEHL MEDAN VIKAS KARIYE RAUMA VIDHALYE MAAN JI KI DHANI KASRA NO 989/207 (2714011434/AV/112908312251)
3 979362 01/07/2020~~15/07/2020~~15 13 5/18-19/4346 मॉडल तालाब निर्माण कार्य आमोसर तालाब (2714011434/WC/112908314009)
4 1438979 16/08/2020~~31/08/2020~~16 14 5/18-19/4346 मॉडल तालाब निर्माण कार्य आमोसर तालाब (2714011434/WC/112908314009)
5 1559569 01/09/2020~~15/09/2020~~15 13 5/18-19/4346 मॉडल तालाब निर्माण कार्य आमोसर तालाब (2714011434/WC/112908314009)
6 1645908 16/09/2020~~30/09/2020~~15 13 5/18-19/4346 मॉडल तालाब निर्माण कार्य आमोसर तालाब (2714011434/WC/112908314009)
7 2946261 16/02/2021~~27/02/2021~~12 11 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
8 3382159 16/03/2021~~31/03/2021~~16 14 05/18-19/4348 CHARAGHAH VIKAS KARIYE KASRA NO 813 (2714011434/LD/112908385046)
9 151827 16/04/2021~~30/04/2021~~15 13 05/20-21/350 माँडल तालाब विकास कार्य नाडा वाली खोल (2714011434/WH/112908346065)
10 1120202 01/10/2022~~15/10/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
11 1153392 16/10/2022~~31/10/2022~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
12 1219920 01/11/2022~~15/11/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
13 1317799 16/11/2022~~30/11/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
14 1440698 01/12/2022~~15/12/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
15 1778895 01/01/2023~~15/01/2023~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
16 2245468 01/02/2023~~15/02/2023~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
17 2546016 01/03/2023~~15/03/2023~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
18 2686856 16/03/2023~~31/03/2023~~16 14 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
19 1272101 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)
20 1340930 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)
21 1554294 16/11/2023~~30/11/2023~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
22 1941547 01/01/2024~~15/01/2024~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
23 2507825 16/02/2024~~29/02/2024~~14 12 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
24 2673795 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)
25 2852694 16/03/2024~~31/03/2024~~16 16 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
26 221961 01/05/2024~~15/05/2024~~15 15 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
27 944957 01/07/2024~~15/07/2024~~15 15 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 भगवानी देवी 01/06/2020 3 05/18-19/4348 CHARAGHAH VIKAS KARIYE KASRA NO 813 (2714011434/LD/112908385046) 5225 459 0
2 भगवानी देवी 01/07/2020 6 5/18-19/4346 मॉडल तालाब निर्माण कार्य आमोसर तालाब (2714011434/WC/112908314009) 11656 960 0
Sub Total FY 2021 9 1419 0
3 भगवानी देवी 01/10/2022 6 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 14412 1200 0
4 भगवानी देवी 16/10/2022 5 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 15132 1000 0
5 भगवानी देवी 01/11/2022 10 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 16011 2000 0
6 भगवानी देवी 16/11/2022 9 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 17014 1764 0
7 भगवानी देवी 01/12/2022 11 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 18446 2145 0
8 भगवानी देवी 01/01/2023 9 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 21988 1782 0
9 भगवानी देवी 01/02/2023 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 26079 2548 0
10 भगवानी देवी 01/03/2023 11 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 28551 2090 0
11 भगवानी देवी 16/03/2023 1 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 30242 208 0
Sub Total FY 2223 75 14737 0
12 भगवानी देवी 16/10/2023 10 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844) 13084 2010 0
13 भगवानी देवी 16/11/2023 1 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 16416 200 0
14 भगवानी देवी 01/01/2024 9 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 19922 1710 0
15 भगवानी देवी 16/02/2024 12 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 24251 2400 0
16 भगवानी देवी 01/03/2024 8 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844) 25604 1840 0
17 भगवानी देवी 16/03/2024 8 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 27792 1600 0
Sub Total FY 2324 48 9760 0
18 भगवानी देवी 01/05/2024 8 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 2077 1632 0
Sub Total FY 2425 8 1632 0