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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886315-A Family Id: 3886315-A
Name of Head of Household: TARA CHAND
Name of Father/Husband: BHURA RAM
Category: SC
Date of Registration: 5/30/2019
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886315-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARA CHAND Male 35
2 Kalpana Female 31 Punjab National 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 459757 Kalpana 01/06/2020~~15/06/2020~~15 13
2 774344 16/06/2020~~30/06/2020~~15 13
3 930820 01/07/2020~~15/07/2020~~15 13
4 1320856 01/08/2020~~15/08/2020~~15 13
5 1447330 16/08/2020~~31/08/2020~~16 14
6 1582374 01/09/2020~~15/09/2020~~15 13
7 1663759 16/09/2020~~30/09/2020~~15 13
8 1742167 01/10/2020~~15/10/2020~~15 13
9 1779860 16/10/2020~~31/10/2020~~16 14
10 1863273 01/11/2020~~15/11/2020~~15 13
11 2029289 01/12/2020~~15/12/2020~~15 13
12 2249188 18/12/2020~~25/12/2020~~8 7
13 2454524 08/01/2021~~10/01/2021~~3 3
14 668684 01/07/2021~~15/07/2021~~15 13
15 798007 16/07/2021~~31/07/2021~~16 14
16 1109041 01/08/2021~~15/08/2021~~15 13
17 1286024 16/08/2021~~31/08/2021~~16 14
18 1509206 01/09/2021~~15/09/2021~~15 13
19 1655943 16/09/2021~~30/09/2021~~15 13
20 1879508 01/10/2021~~15/10/2021~~15 13
21 1959316 16/10/2021~~31/10/2021~~16 14
22 2461695 01/12/2021~~11/12/2021~~11 10
23 2808863 24/12/2021~~25/12/2021~~2 2
24 2194225 01/02/2023~~15/02/2023~~15 13
25 2391792 16/02/2023~~27/02/2023~~12 11
26 2552812 01/03/2023~~15/03/2023~~15 13
27 2701281 16/03/2023~~31/03/2023~~16 14
28 19143 01/04/2023~~15/04/2023~~15 13
29 79711 16/04/2023~~30/04/2023~~15 13
30 693077 16/06/2023~~30/06/2023~~15 13
31 823588 01/07/2023~~15/07/2023~~15 13
32 1139134 01/09/2023~~15/09/2023~~15 13
33 1231548 16/09/2023~~30/09/2023~~15 13
34 1267004 01/10/2023~~15/10/2023~~15 13
35 1355847 16/10/2023~~31/10/2023~~16 14
36 1466052 01/11/2023~~15/11/2023~~15 13
37 1542640 16/11/2023~~30/11/2023~~15 13
38 1632322 01/12/2023~~12/12/2023~~12 11
39 1897680 01/01/2024~~05/01/2024~~5 5
40 2863551 16/03/2024~~17/03/2024~~2 2
41 5279 01/04/2024~~15/04/2024~~15 15
42 128542 16/04/2024~~30/04/2024~~15 15
43 374206 16/05/2024~~31/05/2024~~16 16
44 1113653 16/07/2024~~31/07/2024~~16 16
45 1182657 01/08/2024~~15/08/2024~~15 15
46 1251119 01/09/2024~~15/09/2024~~15 15
47 1291545 16/09/2024~~30/09/2024~~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 459757 Kalpana 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 774344 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 930820 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1320856 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1447330 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1582374 01/09/2020~~15/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1663759 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1742167 01/10/2020~~15/10/2020~~15 93 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1779860 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1863273 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 2029289 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 2249188 18/12/2020~~25/12/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 2454524 08/01/2021~~10/01/2021~~3 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 668684 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
15 798007 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
16 1109041 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
17 1286024 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1509206 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1655943 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 1879508 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1959316 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 2461695 01/12/2021~~11/12/2021~~11 10 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
23 2808863 24/12/2021~~25/12/2021~~2 2 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
24 2194225 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
25 2391792 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
26 2552812 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 2701281 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 19143 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 79711 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 693077 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 823588 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 1139134 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 1231548 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 1267004 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1355847 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1466052 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1542640 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1632322 01/12/2023~~12/12/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1897680 01/01/2024~~05/01/2024~~5 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 2863551 16/03/2024~~17/03/2024~~2 2 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
41 5279 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)
42 128542 16/04/2024~~30/04/2024~~15 30 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
43 374206 16/05/2024~~31/05/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
44 1113653 16/07/2024~~31/07/2024~~16 16 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
45 1182657 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
46 1251119 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)
47 1291545 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)

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 Kalpana 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5202 2392 0
2 Kalpana 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8961 1892 0
3 Kalpana 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11448 1750 0
4 Kalpana 01/08/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16041 1422 0
5 Kalpana 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21209 1859 0
6 Kalpana 16/09/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22947 948 0
7 Kalpana 01/10/2020 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24321 450 0
8 Kalpana 16/10/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25702 1885 0
9 Kalpana 01/11/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27191 1573 0
10 Kalpana 01/12/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29678 1014 0
11 Kalpana 16/12/2020 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32515 700 0
12 Kalpana 01/01/2021 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 34464 540 0
Sub Total FY 2021 100 16425 0
13 Kalpana 01/07/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11292 2376 0
14 Kalpana 16/07/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11964 3010 0
15 Kalpana 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16876 420 0
16 Kalpana 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19616 2600 0
17 Kalpana 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23084 2470 0
18 Kalpana 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23982 2340 0
19 Kalpana 01/10/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28435 2600 0
20 Kalpana 16/10/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29050 2448 0
21 Kalpana 01/12/2021 8 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36662 1568 0
22 Kalpana 23/12/2021 2 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39551 380 0
Sub Total FY 2122 100 20212 0
23 Kalpana 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25907 2280 0
24 Kalpana 16/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27199 1960 0
25 Kalpana 01/03/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28472 1200 0
26 Kalpana 16/03/2023 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29869 800 0
Sub Total FY 2223 32 6240 0
27 Kalpana 01/04/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 350 1200 0
28 Kalpana 16/04/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 817 2400 0
29 Kalpana 01/07/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5119 1260 0
30 Kalpana 16/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10903 2748 0
31 Kalpana 01/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11423 2860 0
32 Kalpana 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13479 3220 0
33 Kalpana 01/11/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14605 2255 0
34 Kalpana 16/11/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16081 2070 0
35 Kalpana 01/12/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17154 2310 0
36 Kalpana 01/01/2024 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19899 800 0
37 Kalpana 16/03/2024 2 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27406 394 0
Sub Total FY 2324 100 21517 0
38 Kalpana 01/04/2024 8 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 214 1840 0
39 Kalpana 16/04/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1544 2688 0
40 Kalpana 16/05/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3398 2321 0
41 Kalpana 16/07/2024 1 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 10457 209 0
42 Kalpana 01/09/2024 5 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12696 1180 0
Sub Total FY 2425 37 8238 0