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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342789-C Family Id: 7342789-C
Name of Head of Household: पोकरराम
Name of Father/Husband: सुरजाराम
Category: OTH
Date of Registration: 6/22/2020
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7342789-C
Epic No.: 192
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पोकरराम Male 47 Punjab National Bank
2 मोहनी देवी Female 35 District Central Cooperative 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 1321755 पोकरराम 01/08/2020~~15/08/2020~~15 13
2 1447625 16/08/2020~~31/08/2020~~16 14
3 1559775 01/09/2020~~15/09/2020~~15 13
4 1663544 16/09/2020~~30/09/2020~~15 13
5 1742029 01/10/2020~~15/10/2020~~15 13
6 1779096 16/10/2020~~31/10/2020~~16 14
7 1779850 मोहनी देवी 16/10/2020~~31/10/2020~~16 14
8 1863386 01/11/2020~~15/11/2020~~15 13
9 1936283 16/11/2020~~30/11/2020~~15 13
10 2030441 पोकरराम 01/12/2020~~15/12/2020~~15 13
11 2030442 मोहनी देवी 01/12/2020~~15/12/2020~~15 13
12 2230731 16/12/2020~~31/12/2020~~16 14
13 2389661 पोकरराम 01/01/2021~~15/01/2021~~15 13
14 2389662 मोहनी देवी 01/01/2021~~08/01/2021~~8 7
15 2697244 पोकरराम 27/01/2021~~31/01/2021~~5 5
16 2697245 मोहनी देवी 27/01/2021~~31/01/2021~~5 5
17 2837753 पोकरराम 03/02/2021~~09/02/2021~~7 6
18 3075688 21/02/2021~~21/02/2021~~1 1
19 345834 01/06/2021~~15/06/2021~~15 13
20 668920 01/07/2021~~15/07/2021~~15 13
21 799842 16/07/2021~~31/07/2021~~16 14
22 1109110 01/08/2021~~15/08/2021~~15 13
23 1286109 16/08/2021~~31/08/2021~~16 14
24 1509442 01/09/2021~~15/09/2021~~15 13
25 1509443 मोहनी देवी 01/09/2021~~15/09/2021~~15 13
26 1656069 पोकरराम 16/09/2021~~30/09/2021~~15 13
27 1656070 मोहनी देवी 16/09/2021~~30/09/2021~~15 13
28 1879011 पोकरराम 01/10/2021~~15/10/2021~~15 13
29 1958824 16/10/2021~~31/10/2021~~16 14
30 2120509 01/11/2021~~12/11/2021~~12 11
31 2462385 01/12/2021~~15/12/2021~~15 13
32 2462386 मोहनी देवी 01/12/2021~~14/12/2021~~14 12
33 2808931 पोकरराम 24/12/2021~~30/12/2021~~7 6
34 2808932 मोहनी देवी 24/12/2021~~28/12/2021~~5 5
35 2196362 पोकरराम 01/02/2023~~15/02/2023~~15 13
36 2391960 16/02/2023~~27/02/2023~~12 11
37 1267188 मोहनी देवी 01/10/2023~~15/10/2023~~15 13
38 1356435 16/10/2023~~31/10/2023~~16 14
39 1467495 01/11/2023~~15/11/2023~~15 13
40 1542937 16/11/2023~~30/11/2023~~15 13
41 1638637 01/12/2023~~15/12/2023~~15 13
42 1900208 01/01/2024~~15/01/2024~~15 13
43 2839242 11/03/2024~~15/03/2024~~5 5
44 2865271 16/03/2024~~31/03/2024~~16 16
45 1087793 पोकरराम 13/07/2024~~15/07/2024~~3 3

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 1321755 पोकरराम 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 1447625 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1559775 01/09/2020~~15/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1663544 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1742029 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1779096 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1779850 मोहनी देवी 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1863386 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1936283 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 2030441 पोकरराम 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 2030442 मोहनी देवी 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 2230731 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 2389661 पोकरराम 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 2389662 मोहनी देवी 01/01/2021~~08/01/2021~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 2697244 पोकरराम 27/01/2021~~31/01/2021~~5 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
16 2697245 मोहनी देवी 27/01/2021~~31/01/2021~~5 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
17 2837753 पोकरराम 03/02/2021~~09/02/2021~~7 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 3075688 21/02/2021~~21/02/2021~~1 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 345834 01/06/2021~~15/06/2021~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
20 668920 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 799842 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1109110 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1286109 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1509442 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1509443 मोहनी देवी 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 1656069 पोकरराम 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 1656070 मोहनी देवी 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
28 1879011 पोकरराम 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
29 1958824 16/10/2021~~31/10/2021~~16 27 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
30 2120509 01/11/2021~~12/11/2021~~12 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
31 2462385 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
32 2462386 मोहनी देवी 01/12/2021~~14/12/2021~~14 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
33 2808931 पोकरराम 24/12/2021~~30/12/2021~~7 6 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
34 2808932 मोहनी देवी 24/12/2021~~28/12/2021~~5 5 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
35 2196362 पोकरराम 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 2391960 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1267188 मोहनी देवी 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1356435 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1467495 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1542937 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 1638637 01/12/2023~~15/12/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 1900208 01/01/2024~~15/01/2024~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
43 2839242 11/03/2024~~15/03/2024~~5 5 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
44 2865271 16/03/2024~~31/03/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
45 1087793 पोकरराम 13/07/2024~~15/07/2024~~3 3 06/21-22/6980 पौधारोपण कार्य खैल मैदान रा.प्रा.वि. भीलाल (2714011433/LD/112908436857)

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 पोकरराम 01/08/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16043 1896 0
2 पोकरराम 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21207 1859 0
3 पोकरराम 16/09/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22945 2054 0
4 पोकरराम 01/10/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24319 300 0
5 मोहनी देवी 01/11/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27192 858 0
6 पोकरराम 01/12/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29683 1690 0
7 मोहनी देवी 01/12/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29683 1690 0
8 मोहनी देवी 16/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32143 2100 0
9 पोकरराम 01/01/2021 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33439 1620 0
10 मोहनी देवी 01/01/2021 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33439 180 0
11 पोकरराम 16/01/2021 4 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 36713 768 0
12 मोहनी देवी 16/01/2021 4 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 36713 768 0
13 पोकरराम 01/02/2021 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 38516 1000 0
14 पोकरराम 20/02/2021 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40728 203 0
Sub Total FY 2021 100 16986 0
15 पोकरराम 01/06/2021 11 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 6197 1870 0
16 पोकरराम 01/07/2021 6 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11294 1296 0
17 पोकरराम 16/07/2021 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11967 1935 0
18 पोकरराम 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16876 420 0
19 पोकरराम 16/08/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19616 2800 0
20 पोकरराम 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23086 2470 0
21 मोहनी देवी 01/09/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23086 190 0
22 पोकरराम 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23984 2340 0
23 पोकरराम 01/10/2021 5 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28432 1000 0
24 पोकरराम 16/10/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29049 408 0
25 पोकरराम 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36667 2548 0
26 मोहनी देवी 01/12/2021 1 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36667 196 0
27 पोकरराम 23/12/2021 6 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39551 1140 0
28 मोहनी देवी 23/12/2021 5 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39552 950 0
Sub Total FY 2122 100 19563 0
29 पोकरराम 01/02/2023 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25908 380 0
Sub Total FY 2223 2 380 0
30 मोहनी देवी 01/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14607 2050 0
31 मोहनी देवी 16/11/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16083 1840 0
32 मोहनी देवी 01/12/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17160 2520 0
33 मोहनी देवी 01/01/2024 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19903 2200 0
Sub Total FY 2324 41 8610 0
34 पोकरराम 01/07/2024 3 06/21-22/6980 पौधारोपण कार्य खैल मैदान रा.प्रा.वि. भीलाल (2714011433/LD/112908436857) 10038 765 0
Sub Total FY 2425 3 765 0