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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342778 Family Id: 7342778
Name of Head of Household: मीरादेवी
Name of Father/Husband: गोरूराम बलाई
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7342778
Epic No.: 78
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मीरादेवी Female 65 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 502456 मीरादेवी 01/06/2019~~15/06/2019~~15 13
2 868737 01/07/2019~~15/07/2019~~15 13
3 1123810 01/09/2019~~15/09/2019~~15 13
4 1357873 16/11/2019~~30/11/2019~~15 13
5 1446737 01/12/2019~~15/12/2019~~15 13
6 1938255 16/02/2020~~29/02/2020~~14 12
7 1995476 01/03/2020~~15/03/2020~~15 13
8 2125600 16/03/2020~~31/03/2020~~16 14
9 152467 08/05/2020~~15/05/2020~~8 7
10 246415 16/05/2020~~31/05/2020~~16 14
11 1447567 16/08/2020~~31/08/2020~~16 14
12 1560023 01/09/2020~~15/09/2020~~15 13
13 1663599 16/09/2020~~30/09/2020~~15 13
14 1742085 01/10/2020~~15/10/2020~~15 13
15 1779196 16/10/2020~~31/10/2020~~16 14
16 1865741 01/11/2020~~15/11/2020~~15 13
17 1936599 16/11/2020~~30/11/2020~~15 13
18 2030329 01/12/2020~~12/12/2020~~12 11
19 2249480 18/12/2020~~21/12/2020~~4 4
20 345831 01/06/2021~~15/06/2021~~15 13
21 660490 01/07/2021~~15/07/2021~~15 13
22 803919 16/07/2021~~31/07/2021~~16 14
23 1111222 01/08/2021~~15/08/2021~~15 13
24 1295267 16/08/2021~~31/08/2021~~16 14
25 1509478 01/09/2021~~15/09/2021~~15 13
26 1656090 16/09/2021~~30/09/2021~~15 13
27 1881887 01/10/2021~~15/10/2021~~15 13
28 1959333 16/10/2021~~26/10/2021~~11 10
29 2154762 07/11/2021~~08/11/2021~~2 2
30 2462352 01/12/2021~~01/12/2021~~1 1
31 1169736 16/10/2022~~31/10/2022~~16 14
32 1204878 01/11/2022~~15/11/2022~~15 13
33 1358288 16/11/2022~~30/11/2022~~15 13
34 1669832 16/12/2022~~31/12/2022~~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 502456 मीरादेवी 01/06/2019~~15/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 868737 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
3 1123810 01/09/2019~~15/09/2019~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
4 1357873 16/11/2019~~30/11/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
5 1446737 01/12/2019~~15/12/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
6 1938255 16/02/2020~~29/02/2020~~14 12 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
7 1995476 01/03/2020~~15/03/2020~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
8 2125600 16/03/2020~~31/03/2020~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
9 152467 08/05/2020~~15/05/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 246415 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1447567 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 1560023 01/09/2020~~15/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 1663599 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 1742085 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 1779196 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 1865741 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 1936599 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 2030329 01/12/2020~~12/12/2020~~12 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 2249480 18/12/2020~~21/12/2020~~4 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
20 345831 01/06/2021~~15/06/2021~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
21 660490 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
22 803919 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
23 1111222 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1295267 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1509478 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 1656090 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 1881887 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
28 1959333 16/10/2021~~26/10/2021~~11 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
29 2154762 07/11/2021~~08/11/2021~~2 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
30 2462352 01/12/2021~~01/12/2021~~1 1 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
31 1169736 16/10/2022~~31/10/2022~~16 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
32 1204878 01/11/2022~~15/11/2022~~15 13 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
33 1358288 16/11/2022~~30/11/2022~~15 13 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
34 1669832 16/12/2022~~31/12/2022~~16 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)

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 मीरादेवी 01/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 5829 2093 0
2 मीरादेवी 01/07/2019 9 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9876 1278 0
3 मीरादेवी 16/11/2019 11 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 17779 1760 0
4 मीरादेवी 01/12/2019 9 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 18973 1323 0
5 मीरादेवी 01/03/2020 10 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 24709 1490 0
6 मीरादेवी 16/03/2020 5 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 25650 750 0
Sub Total FY 1920 57 8694 0
7 मीरादेवी 16/05/2020 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3344 2492 0
8 मीरादेवी 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21208 1859 0
9 मीरादेवी 16/09/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22945 2054 0
10 मीरादेवी 01/10/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24320 1800 0
11 मीरादेवी 16/10/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25699 1885 0
12 मीरादेवी 01/11/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27194 1573 0
13 मीरादेवी 16/11/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28711 2171 0
14 मीरादेवी 01/12/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29683 1521 0
15 मीरादेवी 16/12/2020 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32517 700 0
Sub Total FY 2021 100 16055 0
16 मीरादेवी 01/06/2021 11 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 6197 1870 0
17 मीरादेवी 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10930 2220 0
18 मीरादेवी 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12223 2535 0
19 मीरादेवी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16882 420 0
20 मीरादेवी 16/08/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19744 2400 0
21 मीरादेवी 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23086 2470 0
22 मीरादेवी 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23985 2340 0
23 मीरादेवी 01/10/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28441 2600 0
24 मीरादेवी 16/10/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29051 2040 0
25 मीरादेवी 01/11/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32763 200 0
26 मीरादेवी 01/12/2021 1 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36667 196 0
Sub Total FY 2122 100 19291 0