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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141201893000/7334583-A Family Id: 7334583-A
Name of Head of Household: भंवर लाल
Name of Father/Husband: पेमा राम
Category: OTH
Date of Registration: 7/28/2020
Address:
Villages:
Panchayat: जीलिया
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7334583-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवर लाल Male 44
2 भंवरी देवी Female 44 Central Bank Of India


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 1325748 भंवरी देवी 01/08/2020~~15/08/2020~~15 13
2 1438478 16/08/2020~~31/08/2020~~16 14
3 1565701 01/09/2020~~15/09/2020~~15 13
4 1670531 16/09/2020~~30/09/2020~~15 13
5 1951873 16/11/2020~~30/11/2020~~15 13
6 2072090 01/12/2020~~15/12/2020~~15 13
7 2197307 16/12/2020~~31/12/2020~~16 14
8 2404044 01/01/2021~~08/01/2021~~8 7
9 2599011 16/01/2021~~17/01/2021~~2 2
10 2677282 23/01/2021~~26/01/2021~~4 4
11 471301 17/06/2021~~30/06/2021~~14 12
12 627156 01/07/2021~~15/07/2021~~15 13
13 809125 16/07/2021~~31/07/2021~~16 14
14 1070033 01/08/2021~~15/08/2021~~15 13
15 1314628 16/08/2021~~31/08/2021~~16 14
16 1494915 01/09/2021~~15/09/2021~~15 13
17 2439472 01/12/2021~~15/12/2021~~15 13
18 2656805 16/12/2021~~31/12/2021~~16 14
19 2918842 01/01/2022~~14/01/2022~~14 12
20 3128088 16/01/2022~~31/01/2022~~16 14
21 3506167 16/02/2022~~27/02/2022~~12 11
22 3597272 01/03/2022~~08/03/2022~~8 7
23 1212646 01/11/2022~~15/11/2022~~15 13
24 370589 16/05/2024~~31/05/2024~~16 16
25 547906 01/06/2024~~15/06/2024~~15 15
26 807867 16/06/2024~~30/06/2024~~15 15
27 968551 01/07/2024~~15/07/2024~~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 1325748 भंवरी देवी 01/08/2020~~15/08/2020~~15 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
2 1438478 16/08/2020~~31/08/2020~~16 14 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
3 1565701 01/09/2020~~15/09/2020~~15 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
4 1670531 16/09/2020~~30/09/2020~~15 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
5 1951873 16/11/2020~~30/11/2020~~15 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
6 2072090 01/12/2020~~15/12/2020~~15 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
7 2197307 16/12/2020~~31/12/2020~~16 14 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
8 2404044 01/01/2021~~08/01/2021~~8 7 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
9 2599011 16/01/2021~~17/01/2021~~2 2 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
10 2677282 23/01/2021~~26/01/2021~~4 4 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
11 471301 17/06/2021~~30/06/2021~~14 12 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
12 627156 01/07/2021~~15/07/2021~~15 13 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
13 809125 16/07/2021~~31/07/2021~~16 14 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
14 1070033 01/08/2021~~15/08/2021~~15 13 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
15 1314628 16/08/2021~~31/08/2021~~16 14 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
16 1494915 01/09/2021~~15/09/2021~~15 13 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
17 2439472 01/12/2021~~15/12/2021~~15 13 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575)
18 2656805 16/12/2021~~31/12/2021~~16 14 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575)
19 2918842 01/01/2022~~14/01/2022~~14 24 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
20 3128088 16/01/2022~~31/01/2022~~16 14 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
21 3506167 16/02/2022~~27/02/2022~~12 11 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
22 3597272 01/03/2022~~08/03/2022~~8 7 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
23 1212646 01/11/2022~~15/11/2022~~15 13 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
24 370589 16/05/2024~~31/05/2024~~16 16 06/23-24/3412 AANDOLAV TALAB KI GAD NIKALNA CHANDPURA (2714011463/WC/112908687930)
25 547906 01/06/2024~~15/06/2024~~15 15 06/23-24/3412 AANDOLAV TALAB KI GAD NIKALNA CHANDPURA (2714011463/WC/112908687930)
26 807867 16/06/2024~~30/06/2024~~15 75 06/22-23/4418 CHARAGAH VIKAS KARYA JOD KI NADI (2714011463/LD/112908446988)
27 968551 01/07/2024~~15/07/2024~~15 15 06/23-24/3410 SHISHYA NADA KI GAD NIKALANA KARYE AASPURA (2714011463/WC/112908687925)

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 भंवरी देवी 01/08/2020 12 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 16472 1668 0
2 भंवरी देवी 16/08/2020 15 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 17698 2310 0
3 भंवरी देवी 01/09/2020 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 20993 1950 0
4 भंवरी देवी 16/09/2020 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 22832 1976 0
5 भंवरी देवी 16/11/2020 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 28826 2028 0
6 भंवरी देवी 01/12/2020 11 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 30484 1760 0
7 भंवरी देवी 16/12/2020 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 31708 2093 0
8 भंवरी देवी 01/01/2021 6 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 33871 1032 0
Sub Total FY 2021 96 14817 0
9 भंवरी देवी 16/06/2021 10 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 8777 2160 0
10 भंवरी देवी 01/07/2021 12 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 9990 2280 0
11 भंवरी देवी 16/07/2021 9 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 12225 1746 0
12 भंवरी देवी 01/08/2021 8 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 16733 1600 0
13 भंवरी देवी 16/08/2021 13 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 20191 2496 0
14 भंवरी देवी 01/09/2021 9 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 22962 1575 0
15 भंवरी देवी 01/12/2021 11 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575) 36645 2354 0
16 भंवरी देवी 01/01/2022 8 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 41087 1480 0
17 भंवरी देवी 16/01/2022 1 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 42872 191 0
18 भंवरी देवी 16/02/2022 8 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 46588 1600 0
19 भंवरी देवी 01/03/2022 3 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 47865 558 0
Sub Total FY 2122 92 18040 0
20 भंवरी देवी 16/05/2024 10 06/23-24/3412 AANDOLAV TALAB KI GAD NIKALNA CHANDPURA (2714011463/WC/112908687930) 3915 1800 0
21 भंवरी देवी 01/06/2024 11 06/23-24/3412 AANDOLAV TALAB KI GAD NIKALNA CHANDPURA (2714011463/WC/112908687930) 5199 2145 0
22 भंवरी देवी 16/06/2024 13 06/22-23/4418 CHARAGAH VIKAS KARYA JOD KI NADI (2714011463/LD/112908446988) 7349 2080 0
Sub Total FY 2425 34 6025 0