Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/51420731 Family Id: 51420731
Name of Head of Household: गुलाबचन्‍द
Name of Father/Husband: देवाराम
Category: OTH
Date of Registration: 4/7/2008
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51420731
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुलाबचन्‍द Male 43 Punjab National Bank
2 भंवरीदेवी Female 37 RAJASTHAN MARUDHARA GRAMIN BANK
3 गोपालराम Male 40
4 श्रवणीदेवी Female 38


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 202644 गुलाबचन्‍द 16/05/2020~~31/05/2020~~16 14
2 426488 01/06/2020~~15/06/2020~~15 13
3 660031 16/06/2020~~30/06/2020~~15 13
4 974601 01/07/2020~~15/07/2020~~15 13
5 1168171 16/07/2020~~31/07/2020~~16 14
6 1550266 01/09/2020~~15/09/2020~~15 13
7 1942672 16/11/2020~~30/11/2020~~15 13
8 2221423 16/12/2020~~31/12/2020~~16 14
9 2546693 16/01/2021~~16/01/2021~~1 1
10 858820 16/07/2021~~31/07/2021~~16 14
11 1112601 01/08/2021~~15/08/2021~~15 13
12 1316035 16/08/2021~~31/08/2021~~16 14
13 1483230 01/09/2021~~15/09/2021~~15 13
14 1733638 16/09/2021~~30/09/2021~~15 13
15 2129900 01/11/2021~~15/11/2021~~15 13
16 2221705 16/11/2021~~30/11/2021~~15 13
17 2528566 03/12/2021~~15/12/2021~~13 12
18 3180015 16/01/2022~~31/01/2022~~16 14
19 3331169 01/02/2022~~01/02/2022~~1 1
20 3620886 01/03/2022~~07/03/2022~~7 6
21 3818892 20/03/2022~~23/03/2022~~4 4
22 1077668 16/09/2022~~30/09/2022~~15 13
23 1118713 01/10/2022~~15/10/2022~~15 13
24 1343567 16/11/2022~~30/11/2022~~15 13
25 1451073 01/12/2022~~15/12/2022~~15 13
26 1618798 16/12/2022~~31/12/2022~~16 14
27 2233055 01/02/2023~~15/02/2023~~15 13
28 2455323 17/02/2023~~28/02/2023~~12 11
29 2596145 01/03/2023~~15/03/2023~~15 13
30 2737226 17/03/2023~~31/03/2023~~15 13
31 849136 भंवरीदेवी 01/07/2023~~31/07/2023~~31 27
32 1015343 01/08/2023~~15/08/2023~~15 13
33 1086993 16/08/2023~~31/08/2023~~16 14
34 1147396 गुलाबचन्‍द 01/09/2023~~15/09/2023~~15 13
35 1004524 01/07/2024~~15/07/2024~~15 15
36 1136801 18/07/2024~~31/07/2024~~14 14
37 1192307 01/08/2024~~15/08/2024~~15 15
38 1222877 16/08/2024~~31/08/2024~~16 16
39 1260502 01/09/2024~~15/09/2024~~15 15
40 1304513 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 202644 गुलाबचन्‍द 16/05/2020~~31/05/2020~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
2 426488 01/06/2020~~15/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
3 660031 16/06/2020~~30/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
4 974601 01/07/2020~~15/07/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
5 1168171 16/07/2020~~31/07/2020~~16 14 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
6 1550266 01/09/2020~~15/09/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
7 1942672 16/11/2020~~30/11/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
8 2221423 16/12/2020~~31/12/2020~~16 14 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
9 2546693 16/01/2021~~16/01/2021~~1 1 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
10 858820 16/07/2021~~31/07/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
11 1112601 01/08/2021~~15/08/2021~~15 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
12 1316035 16/08/2021~~31/08/2021~~16 14 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
13 1483230 01/09/2021~~15/09/2021~~15 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
14 1733638 16/09/2021~~30/09/2021~~15 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
15 2129900 01/11/2021~~15/11/2021~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
16 2221705 16/11/2021~~30/11/2021~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
17 2528566 03/12/2021~~15/12/2021~~13 12 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
18 3180015 16/01/2022~~31/01/2022~~16 14 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
19 3331169 01/02/2022~~01/02/2022~~1 1 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
20 3620886 01/03/2022~~07/03/2022~~7 6 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
21 3818892 20/03/2022~~23/03/2022~~4 4 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
22 1077668 16/09/2022~~30/09/2022~~15 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
23 1118713 01/10/2022~~15/10/2022~~15 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
24 1343567 16/11/2022~~30/11/2022~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
25 1451073 01/12/2022~~15/12/2022~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
26 1618798 16/12/2022~~31/12/2022~~16 14 ग्रेवल सड़क निर्माण कार्य सुद्रासन से पुरनपुरा रास्ता 3 किमी। (2714002067/RC/112908500039)
27 2233055 01/02/2023~~15/02/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
28 2455323 17/02/2023~~28/02/2023~~12 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
29 2596145 01/03/2023~~15/03/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
30 2737226 17/03/2023~~31/03/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
31 849136 भंवरीदेवी 01/07/2023~~31/07/2023~~31 27 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
32 1015343 01/08/2023~~15/08/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
33 1086993 16/08/2023~~31/08/2023~~16 14 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
34 1147396 गुलाबचन्‍द 01/09/2023~~15/09/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
35 1004524 01/07/2024~~15/07/2024~~15 15 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777)
36 1136801 18/07/2024~~31/07/2024~~14 14 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777)
37 1192307 01/08/2024~~15/08/2024~~15 15 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761)
38 1222877 16/08/2024~~31/08/2024~~16 16 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761)
39 1260502 01/09/2024~~15/09/2024~~15 15 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761)
40 1304513 16/09/2024~~30/09/2024~~15 15 सार्वजनिक तलाई खुदाई अहिरो का बास 10/24-25/5375 (2714002067/WC/112908777845)

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 गुलाबचन्‍द 16/05/2020 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 3350 2604 0
2 गुलाबचन्‍द 01/06/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 5589 2145 0
3 गुलाबचन्‍द 16/06/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 8625 2080 0
4 गुलाबचन्‍द 01/07/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 12459 2145 0
5 गुलाबचन्‍द 16/07/2020 7 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 15612 1190 0
6 गुलाबचन्‍द 01/09/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 21073 2275 0
7 गुलाबचन्‍द 16/11/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27270 2158 0
8 गुलाबचन्‍द 16/12/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 30773 2600 0
9 गुलाबचन्‍द 16/01/2021 1 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 34178 204 0
Sub Total FY 2021 100 17401 0
10 गुलाबचन्‍द 16/07/2021 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 12848 2940 0
11 गुलाबचन्‍द 01/08/2021 12 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 16022 2616 0
12 गुलाबचन्‍द 16/08/2021 14 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 18318 2828 0
13 गुलाबचन्‍द 01/09/2021 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 20334 2756 0
14 गुलाबचन्‍द 01/11/2021 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 29871 2860 0
15 गुलाबचन्‍द 16/11/2021 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 31962 2860 0
16 गुलाबचन्‍द 01/12/2021 5 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 35166 1020 0
17 गुलाबचन्‍द 16/01/2022 10 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 45006 2050 0
18 गुलाबचन्‍द 01/03/2022 6 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 52829 1260 0
Sub Total FY 2122 100 21190 0
19 गुलाबचन्‍द 16/09/2022 7 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 19698 1267 0
20 गुलाबचन्‍द 01/10/2022 8 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 21005 1120 0
21 गुलाबचन्‍द 16/11/2022 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 25335 2340 0
22 गुलाबचन्‍द 16/12/2022 14 ग्रेवल सड़क निर्माण कार्य सुद्रासन से पुरनपुरा रास्ता 3 किमी। (2714002067/RC/112908500039) 29654 2576 0
23 गुलाबचन्‍द 01/02/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 37096 2574 0
24 गुलाबचन्‍द 16/02/2023 10 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 39215 1970 0
25 गुलाबचन्‍द 01/03/2023 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 40882 2255 0
26 गुलाबचन्‍द 16/03/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 42813 2795 0
Sub Total FY 2223 89 16897 0
27 भंवरीदेवी 01/07/2023 10 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 11344 1950 0
28 भंवरीदेवी 16/07/2023 14 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 12649 2828 0
29 भंवरीदेवी 01/08/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 14155 2600 0
30 भंवरीदेवी 16/08/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 15433 2665 0
31 गुलाबचन्‍द 01/09/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 16600 2132 0
Sub Total FY 2324 63 12175 0
32 गुलाबचन्‍द 01/07/2024 11 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777) 12715 2090 0
33 गुलाबचन्‍द 16/07/2024 11 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777) 14610 1980 0
34 गुलाबचन्‍द 01/08/2024 7 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761) 15861 1610 0
35 गुलाबचन्‍द 16/08/2024 12 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761) 16514 3000 0
36 गुलाबचन्‍द 01/09/2024 13 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761) 17894 2600 0
Sub Total FY 2425 54 11280 0