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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/51436984 Family Id: 51436984
घर के मुखिया का नाम: मुकेश कुमार
Name of Father/Husband: मदनलाल
Category: OTH
Date of Registration: 8/31/2020
Address:
Villages:
पंचायत: खाेरण्डी
ब्लॉक: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51436984
Epic No.: 204
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 मुकेश कुमार Male 31
2 सुर ज्ञानी Female 30 ICICI BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 2030206 सुर ज्ञानी 01/12/2020~~15/12/2020~~15 13
2 2230857 16/12/2020~~31/12/2020~~16 14
3 2389118 01/01/2021~~15/01/2021~~15 13
4 2603451 16/01/2021~~31/01/2021~~16 14
5 2758678 01/02/2021~~15/02/2021~~15 13
6 3075563 20/02/2021~~28/02/2021~~9 8
7 405619 16/06/2021~~30/06/2021~~15 13
8 659294 01/07/2021~~15/07/2021~~15 13
9 802459 16/07/2021~~31/07/2021~~16 14
10 1111088 01/08/2021~~15/08/2021~~15 13
11 1290468 16/08/2021~~31/08/2021~~16 14
12 1509601 01/09/2021~~15/09/2021~~15 13
13 1656200 16/09/2021~~30/09/2021~~15 13
14 1959892 16/10/2021~~31/10/2021~~16 14
15 2462280 01/12/2021~~10/12/2021~~10 9
16 2808669 24/12/2021~~24/12/2021~~1 1
17 2193034 01/02/2023~~15/02/2023~~15 13
18 2391603 16/02/2023~~27/02/2023~~12 11
19 2552673 01/03/2023~~15/03/2023~~15 13
20 2701184 16/03/2023~~31/03/2023~~16 14
21 19071 01/04/2023~~15/04/2023~~15 13
22 79643 16/04/2023~~30/04/2023~~15 13
23 692951 16/06/2023~~30/06/2023~~15 13
24 823582 01/07/2023~~15/07/2023~~15 13
25 1139128 01/09/2023~~15/09/2023~~15 13
26 1231545 16/09/2023~~30/09/2023~~15 13
27 1267010 01/10/2023~~15/10/2023~~15 13
28 1355965 16/10/2023~~31/10/2023~~16 14
29 1466120 01/11/2023~~15/11/2023~~15 13
30 1633033 01/12/2023~~07/12/2023~~7 6
31 1899729 01/01/2024~~01/01/2024~~1 1
32 5337 01/04/2024~~15/04/2024~~15 15
33 128590 16/04/2024~~30/04/2024~~15 15
34 374913 16/05/2024~~31/05/2024~~16 16

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2030206 सुर ज्ञानी 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 2230857 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 2389118 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 2603451 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
5 2758678 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 3075563 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 405619 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 659294 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
9 802459 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
10 1111088 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
11 1290468 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
12 1509601 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
13 1656200 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
14 1959892 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
15 2462280 01/12/2021~~10/12/2021~~10 9 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
16 2808669 24/12/2021~~24/12/2021~~1 1 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
17 2193034 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
18 2391603 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
19 2552673 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
20 2701184 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
21 19071 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
22 79643 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
23 692951 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
24 823582 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
25 1139128 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
26 1231545 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 1267010 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 1355965 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 1466120 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 1633033 01/12/2023~~07/12/2023~~7 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 1899729 01/01/2024~~01/01/2024~~1 1 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 5337 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
33 128590 16/04/2024~~30/04/2024~~15 45 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
34 374913 16/05/2024~~31/05/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 सुर ज्ञानी 01/12/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29682 1859 0
2 सुर ज्ञानी 16/12/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32144 350 0
3 सुर ज्ञानी 01/02/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37779 2665 0
4 सुर ज्ञानी 20/02/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40726 1624 0
Sub Total FY 2021 34 6498 0
5 सुर ज्ञानी 16/06/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 6985 2587 0
6 सुर ज्ञानी 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10926 2220 0
7 सुर ज्ञानी 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12219 2535 0
8 सुर ज्ञानी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16881 420 0
9 सुर ज्ञानी 16/08/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19626 2400 0
10 सुर ज्ञानी 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23088 2470 0
11 सुर ज्ञानी 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23986 2340 0
12 सुर ज्ञानी 16/10/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29052 2856 0
13 सुर ज्ञानी 01/12/2021 8 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36666 1568 0
14 सुर ज्ञानी 23/12/2021 1 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39548 190 0
Sub Total FY 2122 100 19586 0
15 सुर ज्ञानी 16/02/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27198 1372 0
16 सुर ज्ञानी 01/03/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28471 2200 0
17 सुर ज्ञानी 16/03/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29868 2200 0
Sub Total FY 2223 29 5772 0
18 सुर ज्ञानी 01/04/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 349 2000 0
19 सुर ज्ञानी 16/04/2023 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 816 600 0
20 सुर ज्ञानी 16/06/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3939 2400 0
21 सुर ज्ञानी 01/07/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5119 1680 0
22 सुर ज्ञानी 01/09/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9574 2860 0
23 सुर ज्ञानी 16/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10903 2519 0
24 सुर ज्ञानी 01/10/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11423 2640 0
25 सुर ज्ञानी 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13479 3220 0
26 सुर ज्ञानी 01/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14606 2050 0
27 सुर ज्ञानी 01/12/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17157 1260 0
28 सुर ज्ञानी 01/01/2024 1 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19902 200 0
Sub Total FY 2324 100 21429 0
29 सुर ज्ञानी 16/04/2024 1 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1544 224 0
Sub Total FY 2425 1 224 0