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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401142401895000/3882523 Family Id: 3882523
Name of Head of Household: सोहनी देवी
Name of Father/Husband: कानाराम
Category: OTH
Date of Registration: 3/8/2008
Address:
Villages:
Panchayat: खारिया
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3882523
Epic No.: 111
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोहनी देवी Female 40 GSS Bank
2 CHHOTI DEVI Female 34 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 1166155 CHHOTI DEVI 16/07/2020~~31/07/2020~~16 14
2 1320533 16/08/2021~~31/08/2021~~16 14
3 881252 04/07/2022~~15/07/2022~~12 11
4 1030959 01/08/2022~~15/08/2022~~15 13
5 1075550 16/09/2022~~30/09/2022~~15 13
6 1287948 16/11/2022~~30/11/2022~~15 13
7 1459353 01/12/2022~~15/12/2022~~15 13
8 1668287 16/12/2022~~31/12/2022~~16 14
9 1832833 01/01/2023~~15/01/2023~~15 13
10 2111733 20/01/2023~~31/01/2023~~12 11
11 800392 01/07/2023~~15/07/2023~~15 13
12 946213 16/07/2023~~31/07/2023~~16 14
13 1023209 01/08/2023~~15/08/2023~~15 13
14 1073763 16/08/2023~~31/08/2023~~16 14
15 1355362 16/10/2023~~31/10/2023~~16 14
16 1803013 16/12/2023~~31/12/2023~~16 14
17 1947874 01/01/2024~~15/01/2024~~15 13
18 2102879 16/01/2024~~31/01/2024~~16 14
19 2559140 16/02/2024~~29/02/2024~~14 12
20 2725414 01/03/2024~~15/03/2024~~15 15
21 247114 01/05/2024~~15/05/2024~~15 15
22 660703 04/06/2024~~15/06/2024~~12 12
23 929726 01/07/2024~~15/07/2024~~15 15
24 1114774 16/07/2024~~31/07/2024~~16 16
25 1220114 16/08/2024~~31/08/2024~~16 16
26 1290790 16/09/2024~~30/09/2024~~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 1166155 CHHOTI DEVI 16/07/2020~~31/07/2020~~16 14 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
2 1320533 16/08/2021~~31/08/2021~~16 14 06/21-22/216 नई नाडी खुदाई कार्य रामनगर (2714011424/WC/112908467937)
3 881252 04/07/2022~~15/07/2022~~12 11 06/21-22/223 GRAVEL SADAK NIRMAN OR RASTA DURASTIKARAN KARIYE BHADI BAD SE PADAMPURA ROAD TAK ( 2.5 (2714011424/RC/112908469252)
4 1030959 01/08/2022~~15/08/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
5 1075550 16/09/2022~~30/09/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
6 1287948 16/11/2022~~30/11/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
7 1459353 01/12/2022~~15/12/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
8 1668287 16/12/2022~~31/12/2022~~16 14 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
9 1832833 01/01/2023~~15/01/2023~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
10 2111733 20/01/2023~~31/01/2023~~12 22 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
11 800392 01/07/2023~~15/07/2023~~15 13 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
12 946213 16/07/2023~~31/07/2023~~16 14 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
13 1023209 01/08/2023~~15/08/2023~~15 13 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
14 1073763 16/08/2023~~31/08/2023~~16 14 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
15 1355362 16/10/2023~~31/10/2023~~16 14 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
16 1803013 16/12/2023~~31/12/2023~~16 14 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
17 1947874 01/01/2024~~15/01/2024~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
18 2102879 16/01/2024~~31/01/2024~~16 14 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
19 2559140 16/02/2024~~29/02/2024~~14 12 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
20 2725414 01/03/2024~~15/03/2024~~15 15 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
21 247114 01/05/2024~~15/05/2024~~15 15 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
22 660703 04/06/2024~~15/06/2024~~12 12 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
23 929726 01/07/2024~~15/07/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
24 1114774 16/07/2024~~31/07/2024~~16 16 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
25 1220114 16/08/2024~~31/08/2024~~16 16 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
26 1290790 16/09/2024~~30/09/2024~~15 15 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)

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 CHHOTI DEVI 16/08/2021 12 06/21-22/216 नई नाडी खुदाई कार्य रामनगर (2714011424/WC/112908467937) 20266 2400 0
Sub Total FY 2122 12 2400 0
2 CHHOTI DEVI 01/07/2022 5 06/21-22/223 GRAVEL SADAK NIRMAN OR RASTA DURASTIKARAN KARIYE BHADI BAD SE PADAMPURA ROAD TAK ( 2.5 (2714011424/RC/112908469252) 9499 815 0
3 CHHOTI DEVI 16/11/2022 11 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 17953 2090 0
4 CHHOTI DEVI 01/12/2022 10 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 18513 1950 0
5 CHHOTI DEVI 16/12/2022 7 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 20208 1365 0
6 CHHOTI DEVI 01/01/2023 8 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 21764 1560 0
Sub Total FY 2223 41 7780 0
7 CHHOTI DEVI 01/07/2023 5 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 5430 1025 0
8 CHHOTI DEVI 16/07/2023 9 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 6095 1710 0
9 CHHOTI DEVI 01/08/2023 11 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 7468 1980 0
10 CHHOTI DEVI 16/08/2023 12 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 8444 2280 0
11 CHHOTI DEVI 16/12/2023 9 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 19010 1530 0
12 CHHOTI DEVI 01/01/2024 9 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 20331 1890 0
13 CHHOTI DEVI 16/01/2024 7 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 21024 1260 0
14 CHHOTI DEVI 16/02/2024 1 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 24610 160 0
15 CHHOTI DEVI 01/03/2024 4 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 26272 740 0
Sub Total FY 2324 67 12575 0
16 CHHOTI DEVI 01/05/2024 6 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 2873 1140 0
17 CHHOTI DEVI 01/06/2024 7 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 6095 1330 0
18 CHHOTI DEVI 01/07/2024 8 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 8683 1560 0
19 CHHOTI DEVI 16/07/2024 7 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 10594 1393 0
Sub Total FY 2425 28 5423 0