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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342810 Family Id: 7342810
Name of Head of Household: रणजीतसिंह
Name of Father/Husband: हुकमाराम जाट
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7342810
Epic No.: 71
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रणजीतसिंह Male 25 ICICI BANK
2 बिमला Female 22 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 32129 बिमला 01/04/2019~~15/04/2019~~15 13
2 81546 16/04/2019~~30/04/2019~~15 13
3 259036 01/05/2019~~15/05/2019~~15 13
4 390824 16/05/2019~~31/05/2019~~16 14
5 502413 01/06/2019~~15/06/2019~~15 13
6 700721 16/06/2019~~30/06/2019~~15 13
7 868258 01/07/2019~~15/07/2019~~15 13
8 1103013 21/08/2019~~31/08/2019~~11 10
9 1124484 01/09/2019~~15/09/2019~~15 13
10 1257428 16/10/2019~~31/10/2019~~16 14
11 1357836 16/11/2019~~30/11/2019~~15 13
12 1749595 17/01/2020~~24/01/2020~~8 7
13 1869655 08/02/2020~~15/02/2020~~8 7
14 1995470 01/03/2020~~08/03/2020~~8 7
15 2140845 21/03/2020~~21/03/2020~~1 1
16 246045 16/05/2020~~31/05/2020~~16 14
17 434930 01/06/2020~~15/06/2020~~15 13
18 773961 16/06/2020~~30/06/2020~~15 13
19 957041 01/07/2020~~15/07/2020~~15 13
20 1319746 01/08/2020~~15/08/2020~~15 13
21 1455444 16/08/2020~~31/08/2020~~16 14
22 1559988 01/09/2020~~15/09/2020~~15 13
23 1663568 16/09/2020~~30/09/2020~~15 13
24 1742049 01/10/2020~~15/10/2020~~15 13
25 1779160 16/10/2020~~31/10/2020~~16 14
26 1863238 01/11/2020~~15/11/2020~~15 13
27 1936000 16/11/2020~~30/11/2020~~15 13
28 2030495 01/12/2020~~15/12/2020~~15 13
29 2249514 18/12/2020~~31/12/2020~~14 12
30 2454621 05/01/2021~~06/01/2021~~2 2
31 2697167 30/01/2021~~31/01/2021~~2 2
32 345808 01/06/2021~~15/06/2021~~15 13
33 659871 01/07/2021~~15/07/2021~~15 13
34 803198 16/07/2021~~31/07/2021~~16 14
35 1111459 01/08/2021~~15/08/2021~~15 13
36 1298429 16/08/2021~~31/08/2021~~16 14
37 1509386 01/09/2021~~15/09/2021~~15 13
38 1656053 16/09/2021~~30/09/2021~~15 13
39 1879421 01/10/2021~~15/10/2021~~15 13
40 2055526 22/10/2021~~31/10/2021~~10 9
41 2121930 01/11/2021~~15/11/2021~~15 13
42 2462427 01/12/2021~~15/12/2021~~15 13
43 3283178 01/02/2022~~15/02/2022~~15 13
44 3545505 18/02/2022~~25/02/2022~~8 7
45 1038029 02/08/2022~~15/08/2022~~14 12
46 2197396 01/02/2023~~15/02/2023~~15 13

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 32129 बिमला 01/04/2019~~15/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 81546 16/04/2019~~30/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 259036 01/05/2019~~15/05/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 390824 16/05/2019~~31/05/2019~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
5 502413 01/06/2019~~15/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
6 700721 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
7 868258 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
8 1103013 21/08/2019~~31/08/2019~~11 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
9 1124484 01/09/2019~~15/09/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
10 1257428 16/10/2019~~31/10/2019~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
11 1357836 16/11/2019~~30/11/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
12 1749595 17/01/2020~~24/01/2020~~8 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
13 1869655 08/02/2020~~15/02/2020~~8 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
14 1995470 01/03/2020~~08/03/2020~~8 7 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
15 2140845 21/03/2020~~21/03/2020~~1 1 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
16 246045 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 434930 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 773961 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 957041 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
20 1319746 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
21 1455444 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
22 1559988 01/09/2020~~15/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
23 1663568 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
24 1742049 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
25 1779160 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
26 1863238 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
27 1936000 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
28 2030495 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
29 2249514 18/12/2020~~31/12/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
30 2454621 05/01/2021~~06/01/2021~~2 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
31 2697167 30/01/2021~~31/01/2021~~2 2 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
32 345808 01/06/2021~~15/06/2021~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
33 659871 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
34 803198 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
35 1111459 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
36 1298429 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
37 1509386 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
38 1656053 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
39 1879421 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
40 2055526 22/10/2021~~31/10/2021~~10 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
41 2121930 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
42 2462427 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
43 3283178 01/02/2022~~15/02/2022~~15 13 06/21-22/6979 पौधारोपण कार्य मुक्तिधाम विकास कार्य खोरण्डी (2714011433/LD/112908436856)
44 3545505 18/02/2022~~25/02/2022~~8 7 06/21-22/6979 पौधारोपण कार्य मुक्तिधाम विकास कार्य खोरण्डी (2714011433/LD/112908436856)
45 1038029 02/08/2022~~15/08/2022~~14 12 06/21-22/6979 पौधारोपण कार्य मुक्तिधाम विकास कार्य खोरण्डी (2714011433/LD/112908436856)
46 2197396 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)

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 बिमला 01/04/2019 9 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 646 1458 0
2 बिमला 16/04/2019 9 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 981 1458 0
3 बिमला 01/05/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 3159 2145 0
4 बिमला 16/05/2019 12 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 4943 2016 0
5 बिमला 01/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 5828 2093 0
6 बिमला 16/06/2019 9 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8281 1296 0
7 बिमला 01/07/2019 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9874 710 0
8 बिमला 21/08/2019 8 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 13492 1144 0
9 बिमला 16/10/2019 3 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 16287 450 0
10 बिमला 16/11/2019 12 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 17779 1920 0
11 बिमला 01/03/2020 6 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 24709 894 0
12 बिमला 16/03/2020 1 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 25756 150 0
Sub Total FY 1920 100 15734 0
13 बिमला 16/05/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3342 1958 0
14 बिमला 01/06/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5199 2208 0
15 बिमला 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8958 1892 0
16 बिमला 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11453 1750 0
17 बिमला 01/08/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16038 1422 0
18 बिमला 01/09/2020 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21207 676 0
19 बिमला 16/10/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25699 290 0
20 बिमला 01/11/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27190 1287 0
21 बिमला 16/11/2020 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28709 1336 0
22 बिमला 01/12/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29684 1859 0
23 बिमला 16/12/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32517 1925 0
24 बिमला 16/01/2021 2 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 36713 384 0
Sub Total FY 2021 100 16987 0
25 बिमला 01/06/2021 11 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 6197 1870 0
26 बिमला 01/07/2021 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10928 2035 0
27 बिमला 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12221 2535 0
28 बिमला 01/08/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16882 210 0
29 बिमला 16/08/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19898 2200 0
30 बिमला 01/09/2021 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23086 1710 0
31 बिमला 16/09/2021 6 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23984 1170 0
32 बिमला 01/10/2021 3 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28434 600 0
33 बिमला 16/10/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 30888 204 0
34 बिमला 01/11/2021 4 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32269 800 0
35 बिमला 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36668 2548 0
36 बिमला 01/02/2022 10 06/21-22/6979 पौधारोपण कार्य मुक्तिधाम विकास कार्य खोरण्डी (2714011433/LD/112908436856) 44185 2210 0
37 बिमला 18/02/2022 7 06/21-22/6979 पौधारोपण कार्य मुक्तिधाम विकास कार्य खोरण्डी (2714011433/LD/112908436856) 47270 1547 0
Sub Total FY 2122 100 19639 0