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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342766 Family Id: 7342766
Name of Head of Household: सुरेश कुमार
Name of Father/Husband: नंदा राम
Category: SC
Date of Registration: 5/24/2020
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7342766
Epic No.: 181
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश कुमार Male 38
2 सुशीला Female 34 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 1447540 सुशीला 16/08/2020~~31/08/2020~~16 14
2 1596687 02/09/2020~~15/09/2020~~14 12
3 1663894 16/09/2020~~30/09/2020~~15 13
4 1742319 01/10/2020~~15/10/2020~~15 13
5 1863327 01/11/2020~~15/11/2020~~15 13
6 1936160 16/11/2020~~30/11/2020~~15 13
7 2030285 01/12/2020~~15/12/2020~~15 13
8 2230612 16/12/2020~~31/12/2020~~16 14
9 2389362 01/01/2021~~15/01/2021~~15 13
10 2603537 16/01/2021~~31/01/2021~~16 14
11 2758726 01/02/2021~~15/02/2021~~15 13
12 3075603 20/02/2021~~28/02/2021~~9 8
13 405623 16/06/2021~~30/06/2021~~15 13
14 659564 01/07/2021~~15/07/2021~~15 13
15 802562 16/07/2021~~31/07/2021~~16 14
16 1111139 01/08/2021~~15/08/2021~~15 13
17 1290646 16/08/2021~~31/08/2021~~16 14
18 1509584 01/09/2021~~15/09/2021~~15 13
19 1656188 16/09/2021~~30/09/2021~~15 13
20 1880241 01/10/2021~~15/10/2021~~15 13
21 2121850 01/11/2021~~15/11/2021~~15 13
22 2462317 01/12/2021~~15/12/2021~~15 13
23 2192478 01/02/2023~~15/02/2023~~15 13
24 2386930 16/02/2023~~27/02/2023~~12 11
25 2552452 01/03/2023~~15/03/2023~~15 13
26 2701085 16/03/2023~~31/03/2023~~16 14
27 18996 01/04/2023~~15/04/2023~~15 13
28 78292 16/04/2023~~30/04/2023~~15 13
29 689166 16/06/2023~~30/06/2023~~15 13
30 823331 01/07/2023~~15/07/2023~~15 13
31 1138937 01/09/2023~~15/09/2023~~15 13
32 1232753 16/09/2023~~30/09/2023~~15 13
33 1267066 01/10/2023~~15/10/2023~~15 13
34 1356289 16/10/2023~~31/10/2023~~16 14
35 1466186 01/11/2023~~15/11/2023~~15 13
36 1542878 16/11/2023~~30/11/2023~~15 13
37 1638425 01/12/2023~~15/12/2023~~15 13
38 1899926 01/01/2024~~15/01/2024~~15 13
39 2839174 11/03/2024~~15/03/2024~~5 5
40 5733 01/04/2024~~15/04/2024~~15 15
41 128660 16/04/2024~~30/04/2024~~15 15
42 553780 01/06/2024~~15/06/2024~~15 15
43 1185304 01/08/2024~~15/08/2024~~15 15
44 1253598 01/09/2024~~15/09/2024~~15 15
45 1291791 16/09/2024~~30/09/2024~~15 15
46 1345065 01/10/2024~~15/10/2024~~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 1447540 सुशीला 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 1596687 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1663894 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1742319 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1863327 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1936160 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 2030285 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 2230612 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 2389362 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 2603537 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
11 2758726 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 3075603 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 405623 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 659564 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
15 802562 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
16 1111139 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
17 1290646 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1509584 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1656188 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 1880241 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 2121850 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 2462317 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
23 2192478 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
24 2386930 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
25 2552452 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
26 2701085 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 18996 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 78292 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 689166 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 823331 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 1138937 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 1232753 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 1267066 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 1356289 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1466186 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1542878 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1638425 01/12/2023~~15/12/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1899926 01/01/2024~~15/01/2024~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 2839174 11/03/2024~~15/03/2024~~5 5 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
40 5733 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
41 128660 16/04/2024~~30/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
42 553780 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
43 1185304 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
44 1253598 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
45 1291791 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
46 1345065 01/10/2024~~15/10/2024~~15 15 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)

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 सुशीला 01/09/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21533 1690 0
2 सुशीला 16/09/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22948 316 0
3 सुशीला 01/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27191 1430 0
4 सुशीला 16/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28709 1670 0
5 सुशीला 01/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29682 2028 0
6 सुशीला 01/01/2021 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33438 1260 0
7 सुशीला 16/01/2021 9 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35778 1728 0
8 सुशीला 01/02/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37780 2600 0
9 सुशीला 20/02/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40727 1624 0
Sub Total FY 2021 81 14346 0
10 सुशीला 16/06/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 6986 2587 0
11 सुशीला 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10926 2220 0
12 सुशीला 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12220 2535 0
13 सुशीला 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16881 420 0
14 सुशीला 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19626 2600 0
15 सुशीला 01/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23087 2280 0
16 सुशीला 16/09/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23985 1950 0
17 सुशीला 01/10/2021 5 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28437 1000 0
Sub Total FY 2122 80 15592 0
18 सुशीला 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25904 2280 0
19 सुशीला 16/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27197 1960 0
20 सुशीला 01/03/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28470 2200 0
21 सुशीला 16/03/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29867 2200 0
Sub Total FY 2223 44 8640 0
22 सुशीला 01/04/2023 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 348 600 0
23 सुशीला 16/04/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 811 2600 0
24 सुशीला 16/06/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3937 2200 0
25 सुशीला 01/07/2023 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5117 420 0
26 सुशीला 01/09/2023 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9572 880 0
27 सुशीला 16/09/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10909 1145 0
28 सुशीला 01/10/2023 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11425 880 0
29 सुशीला 16/10/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13481 2530 0
30 सुशीला 01/11/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14606 1230 0
31 सुशीला 16/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16082 2300 0
32 सुशीला 01/12/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17160 2310 0
33 सुशीला 01/01/2024 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19903 2400 0
34 सुशीला 01/03/2024 2 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27112 440 0
Sub Total FY 2324 94 19935 0
35 सुशीला 01/04/2024 8 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 216 1840 0
36 सुशीला 16/04/2024 9 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1545 2016 0
37 सुशीला 01/06/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4895 2412 0
38 सुशीला 01/08/2024 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11320 2244 0
39 सुशीला 01/09/2024 11 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12700 2596 0
Sub Total FY 2425 52 11108 0