Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432116 Family Id: 51432116
Name of Head of Household: मागीलाल
Name of Father/Husband: धनाराम जाट
Category: OTH
Date of Registration: 7/14/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51432116
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मागीलाल Male 37
2 मोहरी देवी Female 35 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 2363358 मोहरी देवी 01/01/2021~~15/01/2021~~15 13
2 2545145 16/01/2021~~31/01/2021~~16 14
3 2769478 01/02/2021~~15/02/2021~~15 13
4 2900862 16/02/2021~~27/02/2021~~12 11
5 3114879 01/03/2021~~15/03/2021~~15 13
6 3340246 16/03/2021~~31/03/2021~~16 14
7 51685 01/04/2021~~15/04/2021~~15 13
8 150136 16/04/2021~~30/04/2021~~15 13
9 649190 01/07/2021~~15/07/2021~~15 13
10 948734 16/07/2021~~31/07/2021~~16 14
11 1093801 01/08/2021~~15/08/2021~~15 13
12 1538826 01/09/2021~~15/09/2021~~15 13
13 1717731 16/09/2021~~30/09/2021~~15 13
14 2416114 01/12/2021~~15/12/2021~~15 13
15 2685186 16/12/2021~~31/12/2021~~16 14
16 2821462 01/01/2022~~15/01/2022~~15 13
17 3085347 16/01/2022~~26/01/2022~~11 10
18 3641449 मागीलाल 01/03/2022~~03/03/2022~~3 3
19 15309 मोहरी देवी 01/04/2022~~15/04/2022~~15 13
20 238345 01/05/2022~~15/05/2022~~15 13
21 1155097 16/10/2022~~31/10/2022~~16 14
22 1224509 01/11/2022~~15/11/2022~~15 13
23 1324740 16/11/2022~~30/11/2022~~15 13
24 1444399 01/12/2022~~15/12/2022~~15 13
25 1683278 16/12/2022~~31/12/2022~~16 14
26 1887431 01/01/2023~~15/01/2023~~15 13
27 523283 01/06/2023~~15/06/2023~~15 13
28 942591 16/07/2023~~31/07/2023~~16 14
29 1029502 01/08/2023~~15/08/2023~~15 13
30 1107537 16/08/2023~~31/08/2023~~16 14
31 1354463 16/10/2023~~31/10/2023~~16 14
32 204751 01/05/2024~~15/05/2024~~15 15
33 546673 01/06/2024~~15/06/2024~~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 2363358 मोहरी देवी 01/01/2021~~15/01/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
2 2545145 16/01/2021~~31/01/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
3 2769478 01/02/2021~~15/02/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
4 2900862 16/02/2021~~27/02/2021~~12 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 3114879 01/03/2021~~15/03/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
6 3340246 16/03/2021~~31/03/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
7 51685 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
8 150136 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
9 649190 01/07/2021~~15/07/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
10 948734 16/07/2021~~31/07/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
11 1093801 01/08/2021~~15/08/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
12 1538826 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
13 1717731 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
14 2416114 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
15 2685186 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
16 2821462 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
17 3085347 16/01/2022~~26/01/2022~~11 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
18 3641449 मागीलाल 01/03/2022~~03/03/2022~~3 3 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
19 15309 मोहरी देवी 01/04/2022~~15/04/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
20 238345 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
21 1155097 16/10/2022~~31/10/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
22 1224509 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
23 1324740 16/11/2022~~30/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
24 1444399 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
25 1683278 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
26 1887431 01/01/2023~~15/01/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
27 523283 01/06/2023~~15/06/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
28 942591 16/07/2023~~31/07/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
29 1029502 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
30 1107537 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
31 1354463 16/10/2023~~31/10/2023~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
32 204751 01/05/2024~~15/05/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
33 546673 01/06/2024~~15/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)

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 मोहरी देवी 01/01/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 33267 2340 0
2 मोहरी देवी 16/01/2021 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 35265 2618 0
3 मोहरी देवी 01/02/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 37805 2860 0
4 मोहरी देवी 16/02/2021 9 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 40075 1863 0
5 मोहरी देवी 01/03/2021 3 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 41229 636 0
Sub Total FY 2021 52 10317 0
6 मोहरी देवी 01/04/2021 4 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 1358 804 0
7 मोहरी देवी 16/04/2021 8 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2439 1448 0
8 मोहरी देवी 01/07/2021 8 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 10606 1632 0
9 मोहरी देवी 16/07/2021 11 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 14613 2255 0
10 मोहरी देवी 01/08/2021 7 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 16096 1407 0
11 मोहरी देवी 01/09/2021 8 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23459 1608 0
12 मोहरी देवी 16/09/2021 4 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25951 820 0
13 मोहरी देवी 01/12/2021 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 36075 2268 0
14 मोहरी देवी 16/12/2021 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38749 2457 0
15 मोहरी देवी 01/01/2022 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 39950 2288 0
16 मोहरी देवी 16/01/2022 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42119 1800 0
Sub Total FY 2122 97 18787 0
17 मोहरी देवी 01/04/2022 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 204 1665 0
18 मोहरी देवी 01/05/2022 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 3002 1488 0
19 मोहरी देवी 16/10/2022 7 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 14680 1400 0
20 मोहरी देवी 01/11/2022 8 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16160 1616 0
21 मोहरी देवी 16/11/2022 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 17292 1950 0
22 मोहरी देवी 01/12/2022 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18587 2090 0
23 मोहरी देवी 16/12/2022 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21055 2405 0
24 मोहरी देवी 01/01/2023 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23063 2196 0
Sub Total FY 2223 78 14810 0
25 मोहरी देवी 01/06/2023 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 2796 1920 0
26 मोहरी देवी 16/07/2023 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 6500 1728 0
27 मोहरी देवी 01/08/2023 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7506 1170 0
28 मोहरी देवी 16/08/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9190 2178 0
Sub Total FY 2324 36 6996 0
29 मोहरी देवी 01/05/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 2220 2470 0
Sub Total FY 2425 13 2470 0