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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886339 Family Id: 3886339
Name of Head of Household: जगदीश
Name of Father/Husband: गणेशाराम मेघवाल
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886339
Epic No.: 59
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 38 Punjab National Bank
2 हिरा देवी Female 35 Punjab National Bank
3 सोनी देवी Female 60


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 84291 जगदीश 11/04/2019~~15/04/2019~~5 5
2 246166 हिरा देवी 16/05/2020~~31/05/2020~~16 14
3 774702 16/06/2020~~30/06/2020~~15 13
4 931024 01/07/2020~~15/07/2020~~15 13
5 1320930 01/08/2020~~15/08/2020~~15 13
6 1447358 16/08/2020~~31/08/2020~~16 14
7 1596579 02/09/2020~~15/09/2020~~14 12
8 1664512 जगदीश 16/09/2020~~30/09/2020~~15 13
9 1663845 हिरा देवी 16/09/2020~~30/09/2020~~15 13
10 1742296 01/10/2020~~15/10/2020~~15 13
11 1779424 16/10/2020~~31/10/2020~~16 14
12 1865377 01/11/2020~~07/11/2020~~7 6
13 1935969 16/11/2020~~22/11/2020~~7 6
14 2135801 08/12/2020~~08/12/2020~~1 1

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 84291 जगदीश 11/04/2019~~15/04/2019~~5 5 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 246166 हिरा देवी 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 774702 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 931024 01/07/2020~~15/07/2020~~15 26 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1320930 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1447358 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1596579 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1664512 जगदीश 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1663845 हिरा देवी 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1742296 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1779424 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 1865377 01/11/2020~~07/11/2020~~7 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 1935969 16/11/2020~~22/11/2020~~7 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 2135801 08/12/2020~~08/12/2020~~1 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)

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 जगदीश 01/04/2019 4 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 989 648 0
Sub Total FY 1920 4 648 0
2 हिरा देवी 16/05/2020 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3342 2492 0
3 हिरा देवी 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8963 1892 0
4 हिरा देवी 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11448 1750 0
5 हिरा देवी 01/08/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16042 1580 0
6 हिरा देवी 01/09/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21533 1690 0
7 जगदीश 16/09/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22951 158 0
8 हिरा देवी 16/09/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22948 2054 0
9 हिरा देवी 01/10/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24322 1350 0
10 हिरा देवी 16/10/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25700 1305 0
11 हिरा देवी 01/11/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27193 858 0
12 हिरा देवी 16/11/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28708 1002 0
13 हिरा देवी 01/12/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 30852 169 0
Sub Total FY 2021 100 16300 0