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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143401890300/3886974-A Family Id: 3886974-A
Name of Head of Household: सुशीला देवी
Name of Father/Husband: राजु राम
Category: OTH
Date of Registration: 6/17/2020
Address:
Villages:
Panchayat: घाटवा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886974-A
Epic No.: 420
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुशीला देवी Female 34 Bank of Baroda


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 2737449 सुशीला देवी 01/02/2021~~15/02/2021~~15 13
2 2929251 16/02/2021~~27/02/2021~~12 11
3 3381837 16/03/2021~~31/03/2021~~16 14
4 2419856 01/12/2021~~15/12/2021~~15 13
5 2599050 16/12/2021~~31/12/2021~~16 14
6 2943393 01/01/2022~~15/01/2022~~15 13
7 918176 05/07/2022~~15/07/2022~~11 10
8 963256 16/07/2022~~31/07/2022~~16 14
9 1050595 01/09/2022~~15/09/2022~~15 13
10 1066431 16/09/2022~~30/09/2022~~15 13
11 1118195 01/10/2022~~15/10/2022~~15 13
12 1153211 16/10/2022~~31/10/2022~~16 14
13 1219712 01/11/2022~~15/11/2022~~15 13
14 1316766 16/11/2022~~30/11/2022~~15 13
15 1440118 01/12/2022~~15/12/2022~~15 13
16 1645103 16/12/2022~~31/12/2022~~16 14
17 2017230 16/01/2023~~31/01/2023~~16 14
18 2519902 01/03/2023~~15/03/2023~~15 13
19 2687373 16/03/2023~~31/03/2023~~16 14
20 1554815 16/11/2023~~30/11/2023~~15 13
21 1740664 16/12/2023~~27/12/2023~~12 11
22 2304809 01/02/2024~~15/02/2024~~15 13

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 2737449 सुशीला देवी 01/02/2021~~15/02/2021~~15 13 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
2 2929251 16/02/2021~~27/02/2021~~12 11 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
3 3381837 16/03/2021~~31/03/2021~~16 14 05/18-19/4348 CHARAGHAH VIKAS KARIYE KASRA NO 813 (2714011434/LD/112908385046)
4 2419856 01/12/2021~~15/12/2021~~15 13 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543)
5 2599050 16/12/2021~~31/12/2021~~16 14 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543)
6 2943393 01/01/2022~~15/01/2022~~15 13 05/20-21/343 ग्रेवल सड़क निर्माण सरदारा राम के घर से वन विभाग सीमा तक (2714011434/RC/112908403241)
7 918176 05/07/2022~~15/07/2022~~11 10 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
8 963256 16/07/2022~~31/07/2022~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
9 1050595 01/09/2022~~15/09/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
10 1066431 16/09/2022~~30/09/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
11 1118195 01/10/2022~~15/10/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
12 1153211 16/10/2022~~31/10/2022~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
13 1219712 01/11/2022~~15/11/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
14 1316766 16/11/2022~~30/11/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
15 1440118 01/12/2022~~15/12/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
16 1645103 16/12/2022~~31/12/2022~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
17 2017230 16/01/2023~~31/01/2023~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
18 2519902 01/03/2023~~15/03/2023~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
19 2687373 16/03/2023~~31/03/2023~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
20 1554815 16/11/2023~~30/11/2023~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
21 1740664 16/12/2023~~27/12/2023~~12 11 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
22 2304809 01/02/2024~~15/02/2024~~15 13 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 सुशीला देवी 01/02/2021 13 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660) 37650 2678 0
2 सुशीला देवी 16/02/2021 8 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660) 39463 1680 0
Sub Total FY 2021 21 4358 0
3 सुशीला देवी 01/12/2021 13 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543) 35818 2613 0
4 सुशीला देवी 16/12/2021 12 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543) 37487 2400 0
Sub Total FY 2122 25 5013 0
5 सुशीला देवी 01/09/2022 6 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 12114 1248 0
6 सुशीला देवी 16/09/2022 1 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 13101 205 0
7 सुशीला देवी 01/10/2022 4 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 14408 800 0
8 सुशीला देवी 16/10/2022 9 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 15128 1800 0
9 सुशीला देवी 01/11/2022 8 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 16007 1600 0
10 सुशीला देवी 16/11/2022 10 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 17009 1960 0
11 सुशीला देवी 01/12/2022 4 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 18442 780 0
12 सुशीला देवी 16/12/2022 6 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 20780 1212 0
13 सुशीला देवी 16/01/2023 12 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 23700 2376 0
14 सुशीला देवी 01/03/2023 8 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 28545 1600 0
15 सुशीला देवी 16/03/2023 5 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 30250 980 0
Sub Total FY 2223 73 14561 0
16 सुशीला देवी 16/11/2023 9 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 16418 1800 0
17 सुशीला देवी 16/12/2023 9 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 18172 1710 0
18 सुशीला देवी 01/02/2024 11 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 22387 2200 0
Sub Total FY 2324 29 5710 0