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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/514332026 Family Id: 514332026
Name of Head of Household: भागीरथ
Name of Father/Husband: अर्जुनराम
Category: OTH
Date of Registration: 7/14/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 514332026
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भागीरथ Male 32 RAJASTHAN MARUDHARA GRAMIN BANK
2 सारदा Female 31 RAJASTHAN MARUDHARA GRAMIN 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 2762588 सारदा 01/02/2021~~15/02/2021~~15 13
2 3001892 भागीरथ 16/02/2021~~27/02/2021~~12 11
3 2984416 सारदा 16/02/2021~~27/02/2021~~12 11
4 3122217 भागीरथ 01/03/2021~~15/03/2021~~15 13
5 3121912 सारदा 01/03/2021~~15/03/2021~~15 13
6 3340507 भागीरथ 16/03/2021~~31/03/2021~~16 14
7 3340406 सारदा 16/03/2021~~31/03/2021~~16 14
8 2839840 01/01/2022~~15/01/2022~~15 13
9 3057592 16/01/2022~~31/01/2022~~16 14
10 3295425 01/02/2022~~15/02/2022~~15 13
11 3462220 16/02/2022~~28/02/2022~~13 12
12 3641252 01/03/2022~~15/03/2022~~15 13
13 3784654 16/03/2022~~31/03/2022~~16 14
14 107645 16/04/2022~~30/04/2022~~15 13
15 386538 21/05/2022~~31/05/2022~~11 10
16 433720 01/06/2022~~15/06/2022~~15 13
17 1293702 16/11/2022~~30/11/2022~~15 13
18 1465640 01/12/2022~~15/12/2022~~15 13
19 1659227 16/12/2022~~31/12/2022~~16 14
20 1886482 01/01/2023~~15/01/2023~~15 13
21 1994910 16/01/2023~~31/01/2023~~16 14
22 2201192 01/02/2023~~15/02/2023~~15 13
23 2425604 17/02/2023~~28/02/2023~~12 11
24 2581755 01/03/2023~~15/03/2023~~15 13
25 2713852 16/03/2023~~23/03/2023~~8 7
26 100884 भागीरथ 16/04/2023~~30/04/2023~~15 13
27 191496 सारदा 01/05/2023~~15/05/2023~~15 13
28 311985 16/05/2023~~31/05/2023~~16 14
29 735340 17/06/2023~~30/06/2023~~14 12
30 879491 03/07/2023~~14/07/2023~~12 11
31 946685 16/07/2023~~31/07/2023~~16 14
32 1006176 01/08/2023~~15/08/2023~~15 13
33 1149471 01/09/2023~~15/09/2023~~15 13
34 1280471 01/10/2023~~15/10/2023~~15 13
35 1336016 16/10/2023~~31/10/2023~~16 14
36 1469590 01/11/2023~~15/11/2023~~15 13
37 1552311 16/11/2023~~30/11/2023~~15 13
38 1642190 01/12/2023~~15/12/2023~~15 13
39 1767637 16/12/2023~~22/12/2023~~7 6
40 218437 01/05/2024~~15/05/2024~~15 15
41 366107 16/05/2024~~31/05/2024~~16 16

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 2762588 सारदा 01/02/2021~~15/02/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
2 3001892 भागीरथ 16/02/2021~~27/02/2021~~12 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
3 2984416 सारदा 16/02/2021~~27/02/2021~~12 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
4 3122217 भागीरथ 01/03/2021~~15/03/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
5 3121912 सारदा 01/03/2021~~15/03/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
6 3340507 भागीरथ 16/03/2021~~31/03/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
7 3340406 सारदा 16/03/2021~~31/03/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
8 2839840 01/01/2022~~15/01/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
9 3057592 16/01/2022~~31/01/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
10 3295425 01/02/2022~~15/02/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
11 3462220 16/02/2022~~28/02/2022~~13 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
12 3641252 01/03/2022~~15/03/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
13 3784654 16/03/2022~~31/03/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
14 107645 16/04/2022~~30/04/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
15 386538 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)
16 433720 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)
17 1293702 16/11/2022~~30/11/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
18 1465640 01/12/2022~~15/12/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
19 1659227 16/12/2022~~31/12/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
20 1886482 01/01/2023~~15/01/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
21 1994910 16/01/2023~~31/01/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
22 2201192 01/02/2023~~15/02/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
23 2425604 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)
24 2581755 01/03/2023~~15/03/2023~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
25 2713852 16/03/2023~~23/03/2023~~8 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
26 100884 भागीरथ 16/04/2023~~30/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
27 191496 सारदा 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
28 311985 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
29 735340 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
30 879491 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
31 946685 16/07/2023~~31/07/2023~~16 28 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
32 1006176 01/08/2023~~15/08/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
33 1149471 01/09/2023~~15/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
34 1280471 01/10/2023~~15/10/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
35 1336016 16/10/2023~~31/10/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
36 1469590 01/11/2023~~15/11/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
37 1552311 16/11/2023~~30/11/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
38 1642190 01/12/2023~~15/12/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
39 1767637 16/12/2023~~22/12/2023~~7 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
40 218437 01/05/2024~~15/05/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
41 366107 16/05/2024~~31/05/2024~~16 16 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)

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 सारदा 01/02/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 37811 2580 0
2 भागीरथ 16/02/2021 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 40085 2160 0
3 सारदा 16/02/2021 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 40083 1944 0
4 भागीरथ 01/03/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 41242 2568 0
5 सारदा 01/03/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 41241 2568 0
6 भागीरथ 16/03/2021 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 43246 2170 0
7 सारदा 16/03/2021 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 43244 2170 0
Sub Total FY 2021 75 16160 0
8 सारदा 01/01/2022 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 39939 2299 0
9 सारदा 16/01/2022 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42136 3024 0
10 सारदा 01/02/2022 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 45077 2782 0
11 सारदा 16/02/2022 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 46005 2288 0
12 सारदा 01/03/2022 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 48290 2769 0
13 सारदा 16/03/2022 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 49897 2508 0
Sub Total FY 2122 74 15670 0
14 सारदा 16/11/2022 6 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 17272 1146 0
15 सारदा 01/12/2022 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 18597 2010 0
16 सारदा 16/12/2022 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 21080 2470 0
17 सारदा 01/01/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 23108 2470 0
18 सारदा 16/01/2023 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 24492 2618 0
19 सारदा 01/02/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 26087 2431 0
20 सारदा 16/02/2023 8 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 27650 1608 0
21 सारदा 01/03/2023 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 29233 2007 0
22 सारदा 16/03/2023 6 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 30040 720 0
Sub Total FY 2223 92 17480 0
23 सारदा 16/05/2023 3 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1667 600 0
24 सारदा 16/06/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4286 1552 0
25 सारदा 01/07/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5529 1512 0
26 सारदा 16/07/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 6523 1755 0
27 सारदा 01/08/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 7514 2448 0
28 सारदा 01/10/2023 5 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11888 1020 0
29 सारदा 16/10/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 13658 2652 0
30 सारदा 01/11/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 14735 1970 0
31 सारदा 16/11/2023 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 16176 2000 0
32 सारदा 01/12/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 17180 2364 0
33 सारदा 16/12/2023 4 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 18655 760 0
Sub Total FY 2324 94 18633 0
34 सारदा 01/05/2024 8 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 2289 1696 0
Sub Total FY 2425 8 1696 0