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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886382-A Family Id: 3886382-A
Name of Head of Household: विमला देवी
Name of Father/Husband: मोहन राम
Category: SC
Date of Registration: 3/6/2019
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886382-A
Epic No.: 168
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विमला देवी Female 51 State Bank of India
2 मोहन राम Male 59 ICICI 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 867670 मोहन राम 01/07/2019~~15/07/2019~~15 13
2 867669 विमला देवी 01/07/2019~~15/07/2019~~15 13
3 947880 मोहन राम 16/07/2019~~30/07/2019~~15 13
4 947879 विमला देवी 16/07/2019~~30/07/2019~~15 13
5 1046394 मोहन राम 01/08/2019~~15/08/2019~~15 13
6 1046393 विमला देवी 01/08/2019~~15/08/2019~~15 13
7 1208397 मोहन राम 01/10/2019~~15/10/2019~~15 13
8 1208396 विमला देवी 01/10/2019~~15/10/2019~~15 13
9 1294623 मोहन राम 01/11/2019~~15/11/2019~~15 13
10 1294622 विमला देवी 01/11/2019~~15/11/2019~~15 13
11 1446696 01/12/2019~~15/12/2019~~15 13
12 1938238 16/02/2020~~29/02/2020~~14 12
13 1995489 01/03/2020~~15/03/2020~~15 13
14 2071372 मोहन राम 04/03/2020~~15/03/2020~~12 11
15 2141231 18/03/2020~~31/03/2020~~14 12
16 9769 16/04/2020~~30/04/2020~~15 13
17 9768 विमला देवी 16/04/2020~~30/04/2020~~15 13
18 774635 16/06/2020~~30/06/2020~~15 13
19 955654 01/07/2020~~15/07/2020~~15 13
20 1447489 16/08/2020~~31/08/2020~~16 14
21 1742799 मोहन राम 01/10/2020~~15/10/2020~~15 13
22 1742512 विमला देवी 01/10/2020~~15/10/2020~~15 13
23 1779584 16/10/2020~~31/10/2020~~16 14
24 1939544 16/11/2020~~30/11/2020~~15 13
25 2030134 01/12/2020~~15/12/2020~~15 13
26 2389034 01/01/2021~~15/01/2021~~15 13
27 2603371 16/01/2021~~31/01/2021~~16 14
28 2758598 01/02/2021~~15/02/2021~~15 13
29 3075519 20/02/2021~~28/02/2021~~9 8
30 345865 01/06/2021~~15/06/2021~~15 13
31 669111 01/07/2021~~15/07/2021~~15 13
32 1123741 01/08/2021~~15/08/2021~~15 13
33 1295061 16/08/2021~~31/08/2021~~16 14
34 1522689 01/09/2021~~15/09/2021~~15 13
35 1656337 16/09/2021~~30/09/2021~~15 13
36 1880306 01/10/2021~~15/10/2021~~15 13
37 1959807 16/10/2021~~31/10/2021~~16 14
38 2121046 01/11/2021~~15/11/2021~~15 13
39 2462201 01/12/2021~~15/12/2021~~15 13
40 568234 01/06/2024~~15/06/2024~~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 867670 मोहन राम 01/07/2019~~15/07/2019~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
2 867669 विमला देवी 01/07/2019~~15/07/2019~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
3 947880 मोहन राम 16/07/2019~~30/07/2019~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
4 947879 विमला देवी 16/07/2019~~30/07/2019~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
5 1046394 मोहन राम 01/08/2019~~15/08/2019~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
6 1046393 विमला देवी 01/08/2019~~15/08/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
7 1208397 मोहन राम 01/10/2019~~15/10/2019~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
8 1208396 विमला देवी 01/10/2019~~15/10/2019~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
9 1294623 मोहन राम 01/11/2019~~15/11/2019~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
10 1294622 विमला देवी 01/11/2019~~15/11/2019~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
11 1446696 01/12/2019~~15/12/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
12 1938238 16/02/2020~~29/02/2020~~14 12 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
13 1995489 01/03/2020~~15/03/2020~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
14 2071372 मोहन राम 04/03/2020~~15/03/2020~~12 11 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
15 2141231 18/03/2020~~31/03/2020~~14 12 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
16 9769 16/04/2020~~30/04/2020~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
17 9768 विमला देवी 16/04/2020~~30/04/2020~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
18 774635 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 955654 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
20 1447489 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
21 1742799 मोहन राम 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
22 1742512 विमला देवी 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
23 1779584 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
24 1939544 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
25 2030134 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
26 2389034 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
27 2603371 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
28 2758598 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
29 3075519 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
30 345865 01/06/2021~~15/06/2021~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
31 669111 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
32 1123741 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
33 1295061 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
34 1522689 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
35 1656337 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
36 1880306 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
37 1959807 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
38 2121046 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
39 2462201 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
40 568234 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)

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 विमला देवी 01/07/2019 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572) 9883 1963 0
2 विमला देवी 01/12/2019 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 18973 1029 0
3 मोहन राम 01/03/2020 7 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572) 25086 1393 0
Sub Total FY 1920 27 4385 0
4 विमला देवी 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8963 1892 0
5 विमला देवी 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11451 1750 0
6 विमला देवी 16/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28715 1670 0
7 विमला देवी 01/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29681 2028 0
8 विमला देवी 16/01/2021 9 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35777 1728 0
9 विमला देवी 01/02/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37779 2665 0
10 विमला देवी 20/02/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40726 1624 0
Sub Total FY 2021 73 13357 0
11 विमला देवी 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19744 2600 0
12 विमला देवी 01/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23090 2280 0
13 विमला देवी 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23988 2340 0
14 विमला देवी 01/10/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28437 2400 0
15 विमला देवी 16/10/2021 6 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29052 1224 0
16 विमला देवी 01/11/2021 3 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32267 600 0
17 विमला देवी 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36665 2548 0
Sub Total FY 2122 71 13992 0