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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/7358918 Family Id: 7358918
Name of Head of Household: चन्द्राराम
Name of Father/Husband: चेलाराम
Category: OTH
Date of Registration: 9/1/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7358918
Epic No.: 76
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवरीदेवी Female 56
2 बालूराम Male 36 RAJASTHAN MARUDHARA GRAMIN BANK
3 मन्‍नीदेवी Female 33 RAJASTHAN MARUDHARA GRAMIN BANK
4 बिमला Female 28


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 253662 बालूराम 01/05/2019~~15/05/2019~~15 13
2 418050 16/05/2019~~31/05/2019~~16 14
3 805347 17/06/2020~~30/06/2020~~14 12
4 919892 01/07/2020~~15/07/2020~~15 13
5 1171680 16/07/2020~~31/07/2020~~16 14
6 1362289 02/08/2020~~15/08/2020~~14 12
7 2053198 01/12/2020~~15/12/2020~~15 13
8 2222994 16/12/2020~~31/12/2020~~16 14
9 2359226 01/01/2021~~15/01/2021~~15 13
10 2527908 16/01/2021~~31/01/2021~~16 14
11 2762410 01/02/2021~~15/02/2021~~15 13
12 2984300 16/02/2021~~27/02/2021~~12 11
13 3121473 01/03/2021~~10/03/2021~~10 9
14 105022 16/04/2021~~30/04/2021~~15 13
15 242250 01/05/2021~~15/05/2021~~15 13
16 642237 01/07/2021~~15/07/2021~~15 13
17 1557298 01/09/2021~~15/09/2021~~15 13
18 1712585 16/09/2021~~30/09/2021~~15 13
19 1883422 01/10/2021~~15/10/2021~~15 13
20 2138631 01/11/2021~~15/11/2021~~15 13
21 2553079 06/12/2021~~15/12/2021~~10 9
22 2689679 16/12/2021~~31/12/2021~~16 14
23 2839558 01/01/2022~~14/01/2022~~14 12
24 3056797 16/01/2022~~22/01/2022~~7 6
25 3295807 01/02/2022~~01/02/2022~~1 1
26 385225 21/05/2022~~31/05/2022~~11 10
27 433663 01/06/2022~~15/06/2022~~15 13
28 692485 16/06/2022~~30/06/2022~~15 13
29 863820 01/07/2022~~15/07/2022~~15 13
30 975116 16/07/2022~~31/07/2022~~16 14
31 1995166 16/01/2023~~31/01/2023~~16 14
32 1995167 मन्‍नीदेवी 16/01/2023~~31/01/2023~~16 14
33 2201387 बालूराम 01/02/2023~~15/02/2023~~15 13
34 2201410 मन्‍नीदेवी 01/02/2023~~15/02/2023~~15 13
35 2426340 बालूराम 17/02/2023~~28/02/2023~~12 11
36 2426341 मन्‍नीदेवी 17/02/2023~~28/02/2023~~12 11
37 2583445 बालूराम 01/03/2023~~04/03/2023~~4 4
38 2714010 16/03/2023~~26/03/2023~~11 10
39 191488 01/05/2023~~15/05/2023~~15 13
40 191490 मन्‍नीदेवी 01/05/2023~~15/05/2023~~15 13
41 311956 बालूराम 16/05/2023~~31/05/2023~~16 14
42 311963 मन्‍नीदेवी 16/05/2023~~31/05/2023~~16 14
43 734449 बालूराम 17/06/2023~~30/06/2023~~14 12
44 1642315 मन्‍नीदेवी 01/12/2023~~15/12/2023~~15 13
45 1767771 16/12/2023~~31/12/2023~~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 253662 बालूराम 01/05/2019~~15/05/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 418050 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 805347 17/06/2020~~30/06/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
4 919892 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
5 1171680 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
6 1362289 02/08/2020~~15/08/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
7 2053198 01/12/2020~~15/12/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
8 2222994 16/12/2020~~31/12/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
9 2359226 01/01/2021~~15/01/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
10 2527908 16/01/2021~~31/01/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
11 2762410 01/02/2021~~15/02/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
12 2984300 16/02/2021~~27/02/2021~~12 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
13 3121473 01/03/2021~~10/03/2021~~10 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
14 105022 16/04/2021~~30/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
15 242250 01/05/2021~~15/05/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
16 642237 01/07/2021~~15/07/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
17 1557298 01/09/2021~~15/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
18 1712585 16/09/2021~~30/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
19 1883422 01/10/2021~~15/10/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
20 2138631 01/11/2021~~15/11/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
21 2553079 06/12/2021~~15/12/2021~~10 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
22 2689679 16/12/2021~~31/12/2021~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
23 2839558 01/01/2022~~14/01/2022~~14 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
24 3056797 16/01/2022~~22/01/2022~~7 6 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
25 3295807 01/02/2022~~01/02/2022~~1 1 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
26 385225 21/05/2022~~31/05/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
27 433663 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
28 692485 16/06/2022~~30/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
29 863820 01/07/2022~~15/07/2022~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
30 975116 16/07/2022~~31/07/2022~~16 14 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
31 1995166 16/01/2023~~31/01/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
32 1995167 मन्‍नीदेवी 16/01/2023~~31/01/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
33 2201387 बालूराम 01/02/2023~~15/02/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
34 2201410 मन्‍नीदेवी 01/02/2023~~15/02/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
35 2426340 बालूराम 17/02/2023~~28/02/2023~~12 22 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
36 2426341 मन्‍नीदेवी 17/02/2023~~28/02/2023~~12 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
37 2583445 बालूराम 01/03/2023~~04/03/2023~~4 4 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
38 2714010 16/03/2023~~26/03/2023~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
39 191488 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
40 191490 मन्‍नीदेवी 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
41 311956 बालूराम 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
42 311963 मन्‍नीदेवी 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
43 734449 बालूराम 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
44 1642315 मन्‍नीदेवी 01/12/2023~~15/12/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
45 1767771 16/12/2023~~31/12/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)

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 बालूराम 01/05/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 3035 1272 0
2 बालूराम 16/05/2019 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4957 1846 0
Sub Total FY 1920 25 3118 0
3 बालूराम 01/07/2020 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10574 1330 0
4 बालूराम 16/07/2020 7 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 14461 938 0
5 बालूराम 02/08/2020 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 17166 548 0
6 बालूराम 01/12/2020 8 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 30373 1296 0
7 बालूराम 16/12/2020 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 32075 2080 0
8 बालूराम 01/01/2021 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 33287 2405 0
9 बालूराम 16/01/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 34823 2328 0
10 बालूराम 01/02/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 37809 2616 0
11 बालूराम 16/02/2021 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 40081 2120 0
12 बालूराम 01/03/2021 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 41239 1926 0
Sub Total FY 2021 98 17587 0
13 बालूराम 16/04/2021 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1829 1656 0
14 बालूराम 01/05/2021 7 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 3520 1330 0
15 बालूराम 01/07/2021 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 10616 2079 0
16 बालूराम 01/09/2021 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 23485 2233 0
17 बालूराम 16/09/2021 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 25967 2496 0
18 बालूराम 01/10/2021 5 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 28526 1025 0
19 बालूराम 01/11/2021 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 32597 2020 0
20 बालूराम 06/12/2021 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 37311 1449 0
21 बालूराम 16/12/2021 8 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 38756 1600 0
22 बालूराम 01/01/2022 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 39937 2508 0
23 बालूराम 16/01/2022 6 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42133 1296 0
24 बालूराम 01/02/2022 1 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 45079 214 0
Sub Total FY 2122 99 19906 0
25 बालूराम 21/05/2022 2 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4478 412 0
26 बालूराम 01/06/2022 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5543 1809 0
27 बालूराम 16/06/2022 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 6915 2200 0
28 बालूराम 16/01/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 24494 1870 0
29 मन्‍नीदेवी 16/01/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 24494 1683 0
30 बालूराम 01/02/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 26089 2431 0
31 मन्‍नीदेवी 01/02/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 26089 2244 0
32 बालूराम 16/02/2023 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 27653 2211 0
33 मन्‍नीदेवी 16/02/2023 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 27654 1407 0
34 बालूराम 01/03/2023 2 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 29235 446 0
35 बालूराम 16/03/2023 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 30042 1080 0
Sub Total FY 2223 95 17793 0
36 बालूराम 16/05/2023 7 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1667 1400 0
37 मन्‍नीदेवी 16/05/2023 3 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1667 600 0
38 बालूराम 16/06/2023 6 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4284 1164 0
39 मन्‍नीदेवी 01/12/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 17181 2364 0
40 मन्‍नीदेवी 16/12/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 18656 2090 0
Sub Total FY 2324 39 7618 0