Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/7333499 Family Id: 7333499
Name of Head of Household: पुरणमल
Name of Father/Husband: टाेडाराम
Category: OTH
Date of Registration: 9/1/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7333499
Epic No.: 72
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुरणमल Male 45 PO ANADAPURA
2 बरजीदेवी Female 41 RAJASTHAN MARUDHARA GRAMIN 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 12225 बरजीदेवी 01/04/2019~~15/04/2019~~15 13
2 253664 01/05/2019~~15/05/2019~~15 13
3 403999 16/05/2019~~31/05/2019~~16 14
4 579390 01/06/2019~~15/06/2019~~15 13
5 736519 16/06/2019~~30/06/2019~~15 13
6 879575 01/07/2019~~15/07/2019~~15 13
7 983449 16/07/2019~~31/07/2019~~16 14
8 1342737 16/11/2019~~30/11/2019~~15 13
9 1434507 01/12/2019~~15/12/2019~~15 13
10 1581530 17/12/2019~~31/12/2019~~15 13
11 1681923 01/01/2020~~15/01/2020~~15 13
12 120564 02/05/2020~~15/05/2020~~14 12
13 720905 16/06/2020~~30/06/2020~~15 13
14 919166 01/07/2020~~15/07/2020~~15 13
15 1142493 16/07/2020~~31/07/2020~~16 14
16 1349786 01/08/2020~~15/08/2020~~15 13
17 1786607 16/10/2020~~31/10/2020~~16 14
18 1854883 01/11/2020~~15/11/2020~~15 13
19 1935534 16/11/2020~~30/11/2020~~15 13
20 2053040 01/12/2020~~15/12/2020~~15 13
21 2228972 16/12/2020~~27/12/2020~~12 11
22 2545078 16/01/2021~~22/01/2021~~7 6
23 51853 01/04/2021~~15/04/2021~~15 13
24 150452 16/04/2021~~30/04/2021~~15 13
25 430749 16/06/2021~~30/06/2021~~15 13
26 650016 01/07/2021~~15/07/2021~~15 13
27 917247 16/07/2021~~31/07/2021~~16 14
28 1090700 01/08/2021~~15/08/2021~~15 13
29 1283757 16/08/2021~~31/08/2021~~16 14
30 1553330 01/09/2021~~15/09/2021~~15 13
31 1712141 16/09/2021~~18/09/2021~~3 3
32 1883280 01/10/2021~~12/10/2021~~12 11
33 2553126 06/12/2021~~12/12/2021~~7 6
34 3462514 16/02/2022~~22/02/2022~~7 6
35 385564 21/05/2022~~31/05/2022~~11 10
36 433474 01/06/2022~~15/06/2022~~15 13
37 692396 16/06/2022~~30/06/2022~~15 13
38 863924 01/07/2022~~15/07/2022~~15 13
39 975288 16/07/2022~~31/07/2022~~16 14
40 1444666 01/12/2022~~15/12/2022~~15 13
41 1683739 16/12/2022~~31/12/2022~~16 14
42 1893530 01/01/2023~~15/01/2023~~15 13
43 100726 16/04/2023~~30/04/2023~~15 13
44 191654 01/05/2023~~15/05/2023~~15 13
45 312329 16/05/2023~~31/05/2023~~16 14
46 734307 17/06/2023~~30/06/2023~~14 12
47 879744 03/07/2023~~14/07/2023~~12 11
48 1335547 16/10/2023~~31/10/2023~~16 14
49 1469369 01/11/2023~~15/11/2023~~15 13
50 1543998 16/11/2023~~30/11/2023~~15 13
51 1642098 01/12/2023~~15/12/2023~~15 13
52 1767563 16/12/2023~~31/12/2023~~16 14
53 217604 01/05/2024~~15/05/2024~~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 12225 बरजीदेवी 01/04/2019~~15/04/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 253664 01/05/2019~~15/05/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 403999 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 579390 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 736519 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 879575 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 983449 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
8 1342737 16/11/2019~~30/11/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
9 1434507 01/12/2019~~15/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
10 1581530 17/12/2019~~31/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
11 1681923 01/01/2020~~15/01/2020~~15 13 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019)
12 120564 02/05/2020~~15/05/2020~~14 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
13 720905 16/06/2020~~30/06/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
14 919166 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
15 1142493 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
16 1349786 01/08/2020~~15/08/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
17 1786607 16/10/2020~~31/10/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 1854883 01/11/2020~~15/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
19 1935534 16/11/2020~~30/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
20 2053040 01/12/2020~~15/12/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
21 2228972 16/12/2020~~27/12/2020~~12 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
22 2545078 16/01/2021~~22/01/2021~~7 6 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
23 51853 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
24 150452 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
25 430749 16/06/2021~~30/06/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
26 650016 01/07/2021~~15/07/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
27 917247 16/07/2021~~31/07/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
28 1090700 01/08/2021~~15/08/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
29 1283757 16/08/2021~~31/08/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
30 1553330 01/09/2021~~15/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
31 1712141 16/09/2021~~18/09/2021~~3 3 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
32 1883280 01/10/2021~~12/10/2021~~12 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
33 2553126 06/12/2021~~12/12/2021~~7 6 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
34 3462514 16/02/2022~~22/02/2022~~7 6 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
35 385564 21/05/2022~~31/05/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
36 433474 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
37 692396 16/06/2022~~30/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
38 863924 01/07/2022~~15/07/2022~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
39 975288 16/07/2022~~31/07/2022~~16 14 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
40 1444666 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
41 1683739 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
42 1893530 01/01/2023~~15/01/2023~~15 26 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
43 100726 16/04/2023~~30/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
44 191654 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
45 312329 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
46 734307 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
47 879744 03/07/2023~~14/07/2023~~12 22 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
48 1335547 16/10/2023~~31/10/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
49 1469369 01/11/2023~~15/11/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
50 1543998 16/11/2023~~30/11/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
51 1642098 01/12/2023~~15/12/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
52 1767563 16/12/2023~~31/12/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
53 217604 01/05/2024~~15/05/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)

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 बरजीदेवी 01/05/2019 9 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 3035 954 0
2 बरजीदेवी 16/05/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4952 1704 0
3 बरजीदेवी 01/06/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6783 1656 0
4 बरजीदेवी 16/06/2019 9 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8819 1377 0
5 बरजीदेवी 01/07/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 10366 1480 0
6 बरजीदेवी 16/07/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11552 1342 0
7 बरजीदेवी 16/11/2019 4 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 17321 548 0
8 बरजीदेवी 01/12/2019 3 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 18624 417 0
9 बरजीदेवी 01/01/2020 9 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019) 21306 1125 0
Sub Total FY 1920 79 10603 0
10 बरजीदेवी 16/06/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 8474 1452 0
11 बरजीदेवी 01/07/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10569 1596 0
12 बरजीदेवी 16/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 12751 1608 0
13 बरजीदेवी 01/08/2020 4 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 17131 548 0
14 बरजीदेवी 16/10/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 25142 1800 0
15 बरजीदेवी 01/11/2020 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 26455 1440 0
16 बरजीदेवी 16/11/2020 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 28448 2002 0
17 बरजीदेवी 01/12/2020 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 30372 1620 0
18 बरजीदेवी 16/12/2020 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 32064 1550 0
19 बरजीदेवी 16/01/2021 6 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 35265 1122 0
Sub Total FY 2021 100 14738 0
20 बरजीदेवी 01/04/2021 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 1360 2211 0
21 बरजीदेवी 16/04/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2441 2353 0
22 बरजीदेवी 16/06/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 7708 2756 0
23 बरजीदेवी 01/07/2021 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 10619 2268 0
24 बरजीदेवी 16/07/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 13676 2520 0
25 बरजीदेवी 01/08/2021 8 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 16082 1640 0
26 बरजीदेवी 16/08/2021 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 19908 2665 0
27 बरजीदेवी 01/09/2021 5 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 23481 1015 0
28 बरजीदेवी 16/09/2021 2 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 25965 416 0
29 बरजीदेवी 01/10/2021 5 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 28524 1025 0
30 बरजीदेवी 16/02/2022 6 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 46006 1248 0
Sub Total FY 2122 100 20117 0
31 बरजीदेवी 21/05/2022 2 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4479 412 0
32 बरजीदेवी 01/06/2022 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5541 2010 0
33 बरजीदेवी 16/06/2022 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 6913 2200 0
34 बरजीदेवी 01/12/2022 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18589 1900 0
35 बरजीदेवी 16/12/2022 9 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21056 1665 0
36 बरजीदेवी 01/01/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23065 2379 0
Sub Total FY 2223 55 10566 0
37 बरजीदेवी 16/04/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 799 2400 0
38 बरजीदेवी 16/05/2023 8 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1669 1600 0
39 बरजीदेवी 16/06/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4284 1746 0
40 बरजीदेवी 16/10/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 13655 1836 0
41 बरजीदेवी 01/11/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 14734 1970 0
42 बरजीदेवी 16/11/2023 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 16175 2000 0
43 बरजीदेवी 01/12/2023 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 17180 2561 0
44 बरजीदेवी 16/12/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 18654 2090 0
Sub Total FY 2324 82 16203 0