Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886372-A Family Id: 3886372-A
Name of Head of Household: मोहनी देवी
Name of Father/Husband: झाबरमल
Category: OTH
Date of Registration: 3/6/2019
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886372-A
Epic No.: 161
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहनी देवी Female 28 ICICI BANK
2 झाबरमल Male 30 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 1319252 मोहनी देवी 01/08/2020~~15/08/2020~~15 13
2 1559489 01/09/2020~~15/09/2020~~15 13
3 1663205 16/09/2020~~30/09/2020~~15 13
4 1741716 01/10/2020~~15/10/2020~~15 13
5 1778733 झाबरमल 16/10/2020~~31/10/2020~~16 14
6 1778722 मोहनी देवी 16/10/2020~~31/10/2020~~16 14
7 1863317 01/11/2020~~15/11/2020~~15 13
8 1936142 16/11/2020~~30/11/2020~~15 13
9 2029913 01/12/2020~~15/12/2020~~15 13
10 2249386 18/12/2020~~25/12/2020~~8 7
11 668564 01/07/2021~~15/07/2021~~15 13
12 797852 16/07/2021~~31/07/2021~~16 14
13 1109225 01/08/2021~~15/08/2021~~15 13
14 1286733 16/08/2021~~31/08/2021~~16 14
15 1523283 01/09/2021~~15/09/2021~~15 13
16 1656421 16/09/2021~~30/09/2021~~15 13
17 1879148 01/10/2021~~15/10/2021~~15 13
18 1959011 16/10/2021~~31/10/2021~~16 14
19 2120553 01/11/2021~~15/11/2021~~15 13
20 2476428 01/12/2021~~15/12/2021~~15 13
21 2192918 01/02/2023~~15/02/2023~~15 13
22 2386968 16/02/2023~~27/02/2023~~12 11
23 2552514 01/03/2023~~15/03/2023~~15 13
24 2701114 16/03/2023~~31/03/2023~~16 14
25 19026 01/04/2023~~15/04/2023~~15 13
26 79456 16/04/2023~~30/04/2023~~15 13
27 689256 16/06/2023~~30/06/2023~~15 13
28 823372 01/07/2023~~15/07/2023~~15 13
29 1138945 01/09/2023~~15/09/2023~~15 13
30 1232402 16/09/2023~~30/09/2023~~15 13
31 1267167 01/10/2023~~15/10/2023~~15 13
32 1356397 16/10/2023~~31/10/2023~~16 14
33 1467361 01/11/2023~~15/11/2023~~15 13
34 1632679 01/12/2023~~10/12/2023~~10 9
35 1896752 01/01/2024~~01/01/2024~~1 1
36 5824 01/04/2024~~15/04/2024~~15 15
37 128732 16/04/2024~~30/04/2024~~15 15
38 375191 16/05/2024~~31/05/2024~~16 16
39 1182570 01/08/2024~~15/08/2024~~15 15
40 1251288 01/09/2024~~15/09/2024~~15 15
41 1292343 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 1319252 मोहनी देवी 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 1559489 01/09/2020~~15/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1663205 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1741716 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1778733 झाबरमल 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1778722 मोहनी देवी 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1863317 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1936142 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 2029913 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 2249386 18/12/2020~~25/12/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 668564 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
12 797852 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
13 1109225 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
14 1286733 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
15 1523283 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
16 1656421 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
17 1879148 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1959011 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 2120553 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 2476428 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
21 2192918 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
22 2386968 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
23 2552514 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
24 2701114 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
25 19026 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
26 79456 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 689256 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 823372 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 1138945 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 1232402 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 1267167 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 1356397 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 1467361 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 1632679 01/12/2023~~10/12/2023~~10 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1896752 01/01/2024~~01/01/2024~~1 1 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 5824 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)
37 128732 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)
38 375191 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)
39 1182570 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
40 1251288 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)
41 1292343 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 मोहनी देवी 01/08/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16035 1738 0
2 मोहनी देवी 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21205 1859 0
3 मोहनी देवी 16/09/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22943 158 0
4 मोहनी देवी 01/10/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24318 1650 0
5 झाबरमल 16/10/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25698 1595 0
6 मोहनी देवी 16/10/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25698 1885 0
7 मोहनी देवी 01/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27191 1430 0
8 मोहनी देवी 16/11/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28709 2171 0
9 मोहनी देवी 01/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29681 2028 0
10 मोहनी देवी 16/12/2020 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32517 1225 0
Sub Total FY 2021 100 15739 0
11 मोहनी देवी 01/07/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11292 2376 0
12 मोहनी देवी 16/07/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11964 3010 0
13 मोहनी देवी 01/08/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16877 210 0
14 मोहनी देवी 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19617 2600 0
15 मोहनी देवी 01/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23091 2280 0
16 मोहनी देवी 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23989 2340 0
17 मोहनी देवी 01/10/2021 6 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28432 1200 0
18 मोहनी देवी 16/10/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29049 408 0
19 मोहनी देवी 01/11/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32266 400 0
20 मोहनी देवी 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36668 2548 0
Sub Total FY 2122 86 17372 0
21 मोहनी देवी 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25904 2280 0
22 मोहनी देवी 16/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27197 1960 0
23 मोहनी देवी 01/03/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28470 2000 0
24 मोहनी देवी 16/03/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29867 1800 0
Sub Total FY 2223 41 8040 0
25 मोहनी देवी 01/04/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 348 1200 0
26 मोहनी देवी 16/04/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 816 1200 0
27 मोहनी देवी 16/06/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3937 2600 0
28 मोहनी देवी 01/07/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5117 1470 0
29 मोहनी देवी 01/09/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9572 1760 0
30 मोहनी देवी 16/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10904 2748 0
31 मोहनी देवी 01/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11428 2860 0
32 मोहनी देवी 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13482 3220 0
33 मोहनी देवी 01/11/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14607 2255 0
34 मोहनी देवी 01/12/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17156 1890 0
35 मोहनी देवी 01/01/2024 1 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19897 200 0
Sub Total FY 2324 100 21403 0
36 मोहनी देवी 01/04/2024 1 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 217 230 0
37 मोहनी देवी 16/04/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1545 2464 0
38 मोहनी देवी 16/05/2024 4 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3399 844 0
39 मोहनी देवी 01/08/2024 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11316 2244 0
40 मोहनी देवी 01/09/2024 12 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12699 2832 0
Sub Total FY 2425 40 8614 0