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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7308932-B Family Id: 7308932-B
Name of Head of Household: सुभाष धाबाई
Name of Father/Husband: मन्ना राम
Category: OTH
Date of Registration: 6/1/2022
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7308932-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुभाष धाबाई Male 42
2 नानी देवी Female 35 UCO 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 863910 नानी देवी 01/07/2022~~15/07/2022~~15 13
2 980419 16/07/2022~~31/07/2022~~16 14
3 1061904 16/09/2022~~30/09/2022~~15 13
4 1121836 01/10/2022~~15/10/2022~~15 13
5 1172716 16/10/2022~~31/10/2022~~16 14
6 1224541 01/11/2022~~15/11/2022~~15 13
7 1300692 16/11/2022~~30/11/2022~~15 13
8 1457605 01/12/2022~~15/12/2022~~15 13
9 2092327 17/01/2023~~31/01/2023~~15 13
10 2232675 01/02/2023~~09/02/2023~~9 8
11 2734073 17/03/2023~~20/03/2023~~4 4
12 947943 16/07/2023~~31/07/2023~~16 14
13 1029687 01/08/2023~~15/08/2023~~15 13
14 1093384 16/08/2023~~31/08/2023~~16 14
15 1170487 01/09/2023~~15/09/2023~~15 13
16 1279279 01/10/2023~~15/10/2023~~15 13
17 1366417 16/10/2023~~31/10/2023~~16 14
18 1974594 01/01/2024~~15/01/2024~~15 13
19 2142941 16/01/2024~~29/01/2024~~14 12
20 2556041 16/02/2024~~19/02/2024~~4 4
21 2668913 01/03/2024~~14/03/2024~~14 14
22 2994700 27/03/2024~~29/03/2024~~3 3
23 993719 01/07/2024~~15/07/2024~~15 15
24 1124637 17/07/2024~~31/07/2024~~15 15
25 1198369 01/08/2024~~15/08/2024~~15 15
26 1226478 16/08/2024~~31/08/2024~~16 16
27 1267657 01/09/2024~~15/09/2024~~15 15
28 1305996 16/09/2024~~30/09/2024~~15 15
29 1368980 01/10/2024~~15/10/2024~~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 863910 नानी देवी 01/07/2022~~15/07/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
2 980419 16/07/2022~~31/07/2022~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
3 1061904 16/09/2022~~30/09/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
4 1121836 01/10/2022~~15/10/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
5 1172716 16/10/2022~~31/10/2022~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
6 1224541 01/11/2022~~15/11/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
7 1300692 16/11/2022~~30/11/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
8 1457605 01/12/2022~~15/12/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
9 2092327 17/01/2023~~31/01/2023~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
10 2232675 01/02/2023~~09/02/2023~~9 8 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
11 2734073 17/03/2023~~20/03/2023~~4 4 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
12 947943 16/07/2023~~31/07/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
13 1029687 01/08/2023~~15/08/2023~~15 13 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
14 1093384 16/08/2023~~31/08/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
15 1170487 01/09/2023~~15/09/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
16 1279279 01/10/2023~~15/10/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
17 1366417 16/10/2023~~31/10/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
18 1974594 01/01/2024~~15/01/2024~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
19 2142941 16/01/2024~~29/01/2024~~14 12 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
20 2556041 16/02/2024~~19/02/2024~~4 4 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
21 2668913 01/03/2024~~14/03/2024~~14 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
22 2994700 27/03/2024~~29/03/2024~~3 3 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
23 993719 01/07/2024~~15/07/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
24 1124637 17/07/2024~~31/07/2024~~15 15 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
25 1198369 01/08/2024~~15/08/2024~~15 15 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
26 1226478 16/08/2024~~31/08/2024~~16 16 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
27 1267657 01/09/2024~~15/09/2024~~15 15 चारागाह विकास कार्य रसाना तालाब 10/24-25/5371 (2714002067/DP/112908964151)
28 1305996 16/09/2024~~30/09/2024~~15 15 चारागाह विकास कार्य रसाना तालाब 10/24-25/5371 (2714002067/DP/112908964151)
29 1368980 01/10/2024~~15/10/2024~~15 15 ग्रेवल सड़क निर्माण डामर रोड से ओरण तालाब से पुरनपुरा की और 10/24-25/5303 (2714002067/RC/112908801920)

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 नानी देवी 01/07/2022 10 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 15712 1860 0
2 नानी देवी 16/07/2022 4 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 18293 740 0
3 नानी देवी 16/09/2022 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 19690 2275 0
4 नानी देवी 01/10/2022 12 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 21078 2364 0
5 नानी देवी 16/10/2022 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 22052 3052 0
6 नानी देवी 01/11/2022 12 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 23470 2400 0
7 नानी देवी 16/11/2022 12 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 25304 2100 0
8 नानी देवी 16/01/2023 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 34720 2626 0
9 नानी देवी 01/02/2023 6 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 37542 1200 0
10 नानी देवी 16/03/2023 4 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 42795 760 0
Sub Total FY 2223 100 19377 0
11 नानी देवी 16/07/2023 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 12533 2786 0
12 नानी देवी 01/08/2023 11 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 14214 2255 0
13 नानी देवी 16/08/2023 11 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 15351 2090 0
14 नानी देवी 01/09/2023 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 16570 2400 0
15 नानी देवी 01/10/2023 11 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 18901 2068 0
16 नानी देवी 16/10/2023 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 20098 2520 0
17 नानी देवी 01/01/2024 11 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 26568 2178 0
18 नानी देवी 16/02/2024 3 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 32007 585 0
19 नानी देवी 01/03/2024 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 34678 2412 0
20 नानी देवी 16/03/2024 3 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 38283 600 0
Sub Total FY 2324 100 19894 0
21 नानी देवी 01/07/2024 3 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 12562 594 0
22 नानी देवी 16/07/2024 12 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445) 14483 2340 0
23 नानी देवी 01/08/2024 10 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 15803 2060 0
24 नानी देवी 16/08/2024 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 16643 2700 0
25 नानी देवी 01/09/2024 13 चारागाह विकास कार्य रसाना तालाब 10/24-25/5371 (2714002067/DP/112908964151) 17891 2704 0
Sub Total FY 2425 50 10398 0