Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/3880329 Family Id: 3880329
Name of Head of Household: सुगना
Name of Father/Husband: गणपत राम
Category: SC
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880329
Epic No.: 119
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुगना Female 28 State Bank of India
2 गणपत Male 53 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 54349 सुगना 01/05/2020~~15/05/2020~~15 13
2 210514 16/05/2020~~31/05/2020~~16 14
3 2935414 16/02/2021~~28/02/2021~~13 12
4 3371559 16/03/2021~~31/03/2021~~16 14
5 1499126 गणपत 01/09/2021~~15/09/2021~~15 13
6 1644233 16/09/2021~~30/09/2021~~15 13
7 1810872 01/10/2021~~12/10/2021~~12 11
8 1969686 16/10/2021~~31/10/2021~~16 14
9 2093367 01/11/2021~~15/11/2021~~15 13
10 2264786 16/11/2021~~30/11/2021~~15 13
11 2422502 01/12/2021~~15/12/2021~~15 13
12 2655959 16/12/2021~~31/12/2021~~16 14
13 2896567 01/01/2022~~15/01/2022~~15 13
14 3181858 21/01/2022~~31/01/2022~~11 10
15 3236955 01/02/2022~~15/02/2022~~15 13
16 3512100 16/02/2022~~18/02/2022~~3 3
17 3583359 04/03/2022~~06/03/2022~~3 3
18 3825712 22/03/2022~~22/03/2022~~1 1
19 187669 01/05/2022~~15/05/2022~~15 13
20 383566 21/05/2022~~31/05/2022~~11 10
21 470584 01/06/2022~~15/06/2022~~15 13
22 637955 16/06/2022~~30/06/2022~~15 13
23 830024 01/07/2022~~15/07/2022~~15 13
24 960559 16/07/2022~~31/07/2022~~16 14
25 1050593 01/09/2022~~15/09/2022~~15 13
26 1066692 16/09/2022~~30/09/2022~~15 13
27 1106443 01/10/2022~~15/10/2022~~15 13
28 1155337 16/10/2022~~31/10/2022~~16 14
29 1218590 01/11/2022~~07/11/2022~~7 6
30 1492392 01/12/2022~~08/12/2022~~8 7
31 1844717 01/01/2023~~02/01/2023~~2 2
32 737919 16/06/2023~~30/06/2023~~15 13
33 880328 02/07/2023~~15/07/2023~~14 12
34 949318 16/07/2023~~31/07/2023~~16 14
35 1029122 01/08/2023~~15/08/2023~~15 13
36 1078200 16/08/2023~~31/08/2023~~16 14
37 1220085 16/09/2023~~30/09/2023~~15 13
38 1291455 01/10/2023~~15/10/2023~~15 13
39 1972272 01/01/2024~~15/01/2024~~15 13
40 2120375 16/01/2024~~31/01/2024~~16 14

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 54349 सुगना 01/05/2020~~15/05/2020~~15 13 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
2 210514 16/05/2020~~31/05/2020~~16 14 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
3 2935414 16/02/2021~~28/02/2021~~13 12 05/20-21/1455 मॉडल तालाब निर्माण कार्य धोपटी तलाई (2714011418/WC/112908362917)
4 3371559 16/03/2021~~31/03/2021~~16 14 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
5 1499126 गणपत 01/09/2021~~15/09/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
6 1644233 16/09/2021~~30/09/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
7 1810872 01/10/2021~~12/10/2021~~12 11 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
8 1969686 16/10/2021~~31/10/2021~~16 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
9 2093367 01/11/2021~~15/11/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
10 2264786 16/11/2021~~30/11/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
11 2422502 01/12/2021~~15/12/2021~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
12 2655959 16/12/2021~~31/12/2021~~16 14 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
13 2896567 01/01/2022~~15/01/2022~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
14 3181858 21/01/2022~~31/01/2022~~11 10 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
15 3236955 01/02/2022~~15/02/2022~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
16 3512100 16/02/2022~~18/02/2022~~3 3 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
17 3583359 04/03/2022~~06/03/2022~~3 3 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
18 3825712 22/03/2022~~22/03/2022~~1 1 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
19 187669 01/05/2022~~15/05/2022~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
20 383566 21/05/2022~~31/05/2022~~11 10 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
21 470584 01/06/2022~~15/06/2022~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
22 637955 16/06/2022~~30/06/2022~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
23 830024 01/07/2022~~15/07/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
24 960559 16/07/2022~~31/07/2022~~16 14 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
25 1050593 01/09/2022~~15/09/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
26 1066692 16/09/2022~~30/09/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
27 1106443 01/10/2022~~15/10/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
28 1155337 16/10/2022~~31/10/2022~~16 14 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
29 1218590 01/11/2022~~07/11/2022~~7 6 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
30 1492392 01/12/2022~~08/12/2022~~8 7 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
31 1844717 01/01/2023~~02/01/2023~~2 2 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
32 737919 16/06/2023~~30/06/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
33 880328 02/07/2023~~15/07/2023~~14 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
34 949318 16/07/2023~~31/07/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
35 1029122 01/08/2023~~15/08/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
36 1078200 16/08/2023~~31/08/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
37 1220085 16/09/2023~~30/09/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
38 1291455 01/10/2023~~15/10/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
39 1972272 01/01/2024~~15/01/2024~~15 13 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
40 2120375 16/01/2024~~31/01/2024~~16 14 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)

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 सुगना 01/05/2020 12 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604) 1090 1356 0
Sub Total FY 2021 12 1356 0
2 गणपत 01/09/2021 12 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 22164 2412 0
3 गणपत 16/09/2021 5 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 25908 1035 0
4 गणपत 01/10/2021 11 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 27878 2211 0
5 गणपत 16/10/2021 9 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 30180 1845 0
6 गणपत 01/11/2021 12 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 31948 2460 0
7 गणपत 16/11/2021 12 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 34457 2484 0
8 गणपत 01/12/2021 1 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 36328 197 0
9 गणपत 01/01/2022 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 40736 2639 0
10 गणपत 16/01/2022 7 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 43452 1302 0
11 गणपत 01/02/2022 12 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 44703 2232 0
12 गणपत 16/02/2022 2 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 46725 400 0
13 गणपत 01/03/2022 3 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 48054 546 0
14 गणपत 16/03/2022 1 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 50315 204 0
Sub Total FY 2122 100 19967 0
15 गणपत 01/05/2022 8 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 3339 1520 0
16 गणपत 21/05/2022 6 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 4340 1152 0
17 गणपत 01/06/2022 9 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 5583 1665 0
18 गणपत 16/06/2022 10 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 7351 1810 0
19 गणपत 01/07/2022 12 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 8582 2220 0
20 गणपत 16/07/2022 4 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 10028 800 0
21 गणपत 01/09/2022 9 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 12318 1800 0
22 गणपत 16/09/2022 10 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 13204 2040 0
23 गणपत 01/10/2022 10 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 14251 1990 0
24 गणपत 16/10/2022 12 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 15223 2388 0
25 गणपत 01/11/2022 3 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 16050 570 0
26 गणपत 01/12/2022 5 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 19174 895 0
27 गणपत 01/01/2023 2 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 22462 366 0
Sub Total FY 2223 100 19216 0
28 गणपत 16/06/2023 2 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 4521 382 0
29 गणपत 01/07/2023 5 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 5441 975 0
30 गणपत 16/07/2023 10 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 6447 1870 0
31 गणपत 01/08/2023 11 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 7559 2057 0
32 गणपत 16/08/2023 9 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 8895 1710 0
33 गणपत 16/09/2023 7 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 11086 1407 0
Sub Total FY 2324 44 8401 0