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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886295 Family Id: 3886295
Name of Head of Household: नारायण
Name of Father/Husband: मोनराम बलाई
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886295
Epic No.: 82
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायण Male 45 State Bank of India
2 ज्ञानादेवी Female 40 ICICI BANK
3 मुकेस Male 19 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 31948 ज्ञानादेवी 01/04/2019~~15/04/2019~~15 13
2 81800 16/04/2019~~30/04/2019~~15 13
3 258834 01/05/2019~~15/05/2019~~15 13
4 258833 नारायण 01/05/2019~~15/05/2019~~15 13
5 391085 ज्ञानादेवी 16/05/2019~~31/05/2019~~16 14
6 701454 16/06/2019~~30/06/2019~~15 13
7 246050 16/05/2020~~31/05/2020~~16 14
8 435132 01/06/2020~~15/06/2020~~15 13
9 774007 16/06/2020~~30/06/2020~~15 13
10 930660 01/07/2020~~11/07/2020~~11 10
11 1320463 01/08/2020~~15/08/2020~~15 13
12 1447300 16/08/2020~~31/08/2020~~16 14
13 1597848 02/09/2020~~15/09/2020~~14 12
14 1664216 16/09/2020~~30/09/2020~~15 13
15 1737218 01/10/2020~~15/10/2020~~15 13
16 1778560 16/10/2020~~29/10/2020~~14 12
17 1939441 16/11/2020~~27/11/2020~~12 11
18 2135787 11/12/2020~~13/12/2020~~3 3
19 328720 01/06/2021~~15/06/2021~~15 13
20 670644 01/07/2021~~15/07/2021~~15 13
21 799420 16/07/2021~~31/07/2021~~16 14
22 799419 नारायण 16/07/2021~~31/07/2021~~16 14
23 1107399 ज्ञानादेवी 01/08/2021~~15/08/2021~~15 13
24 1107398 नारायण 01/08/2021~~15/08/2021~~15 13
25 1281191 16/08/2021~~31/08/2021~~16 14
26 1508314 ज्ञानादेवी 01/09/2021~~15/09/2021~~15 13
27 1508342 नारायण 01/09/2021~~15/09/2021~~15 13
28 1882166 ज्ञानादेवी 01/10/2021~~05/10/2021~~5 5
29 1882165 नारायण 01/10/2021~~05/10/2021~~5 5
30 698646 ज्ञानादेवी 16/06/2023~~30/06/2023~~15 13
31 824458 01/07/2023~~15/07/2023~~15 13
32 1149641 01/09/2023~~15/09/2023~~15 13
33 1232643 16/09/2023~~30/09/2023~~15 13
34 1267148 01/10/2023~~15/10/2023~~15 13
35 1356614 16/10/2023~~31/10/2023~~16 14
36 1467959 01/11/2023~~15/11/2023~~15 13
37 1543033 16/11/2023~~30/11/2023~~15 13
38 1638963 01/12/2023~~15/12/2023~~15 13
39 1897579 01/01/2024~~15/01/2024~~15 13
40 2863366 16/03/2024~~26/03/2024~~11 11
41 5946 01/04/2024~~15/04/2024~~15 15
42 128994 16/04/2024~~30/04/2024~~15 15
43 553947 01/06/2024~~15/06/2024~~15 15
44 1182347 01/08/2024~~15/08/2024~~15 15
45 1250985 01/09/2024~~15/09/2024~~15 15
46 1292190 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 31948 ज्ञानादेवी 01/04/2019~~15/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 81800 16/04/2019~~30/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 258834 01/05/2019~~15/05/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 258833 नारायण 01/05/2019~~15/05/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
5 391085 ज्ञानादेवी 16/05/2019~~31/05/2019~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
6 701454 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
7 246050 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 435132 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 774007 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 930660 01/07/2020~~11/07/2020~~11 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1320463 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 1447300 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 1597848 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 1664216 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 1737218 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 1778560 16/10/2020~~29/10/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 1939441 16/11/2020~~27/11/2020~~12 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 2135787 11/12/2020~~13/12/2020~~3 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 328720 01/06/2021~~15/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
20 670644 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 799420 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 799419 नारायण 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1107399 ज्ञानादेवी 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1107398 नारायण 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1281191 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 1508314 ज्ञानादेवी 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 1508342 नारायण 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
28 1882166 ज्ञानादेवी 01/10/2021~~05/10/2021~~5 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
29 1882165 नारायण 01/10/2021~~05/10/2021~~5 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
30 698646 ज्ञानादेवी 16/06/2023~~30/06/2023~~15 26 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 824458 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 1149641 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 1232643 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 1267148 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1356614 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1467959 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1543033 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1638963 01/12/2023~~15/12/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1897579 01/01/2024~~15/01/2024~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 2863366 16/03/2024~~26/03/2024~~11 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
41 5946 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 128994 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 553947 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
44 1182347 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
45 1250985 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)
46 1292190 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 ज्ञानादेवी 01/04/2019 6 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 643 972 0
2 ज्ञानादेवी 16/04/2019 11 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 984 1837 0
3 ज्ञानादेवी 01/05/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 3156 2145 0
4 ज्ञानादेवी 16/05/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 4945 2184 0
5 ज्ञानादेवी 16/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8283 2067 0
Sub Total FY 1920 56 9205 0
6 ज्ञानादेवी 16/05/2020 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3342 2492 0
7 ज्ञानादेवी 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5199 2392 0
8 ज्ञानादेवी 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8958 1892 0
9 ज्ञानादेवी 01/07/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11447 1575 0
10 ज्ञानादेवी 01/08/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16039 1738 0
11 ज्ञानादेवी 01/09/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21536 1690 0
12 ज्ञानादेवी 16/09/2020 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22950 790 0
13 ज्ञानादेवी 01/10/2020 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24317 1050 0
14 ज्ञानादेवी 16/10/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25697 1305 0
15 ज्ञानादेवी 16/11/2020 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28714 1336 0
16 ज्ञानादेवी 01/12/2020 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 30852 507 0
Sub Total FY 2021 100 16767 0
17 ज्ञानादेवी 01/06/2021 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5654 1870 0
18 ज्ञानादेवी 01/07/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11296 2376 0
19 ज्ञानादेवी 16/07/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11967 3010 0
20 नारायण 16/07/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11967 2795 0
21 ज्ञानादेवी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16873 420 0
22 नारायण 01/08/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16873 210 0
23 नारायण 16/08/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19610 2800 0
24 ज्ञानादेवी 01/09/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23081 2090 0
25 नारायण 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23081 2470 0
26 ज्ञानादेवी 01/10/2021 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 28431 910 0
27 नारायण 01/10/2021 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 28431 910 0
Sub Total FY 2122 100 19861 0
28 ज्ञानादेवी 16/06/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3943 2600 0
29 ज्ञानादेवी 01/07/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5123 1470 0
30 ज्ञानादेवी 01/09/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9578 1540 0
31 ज्ञानादेवी 16/09/2023 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10907 687 0
32 ज्ञानादेवी 01/10/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11428 1320 0
33 ज्ञानादेवी 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13484 3220 0
34 ज्ञानादेवी 01/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14609 2050 0
35 ज्ञानादेवी 16/11/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16083 2070 0
36 ज्ञानादेवी 01/12/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17161 1890 0
37 ज्ञानादेवी 01/01/2024 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19898 2200 0
38 ज्ञानादेवी 16/03/2024 7 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27405 1379 0
Sub Total FY 2324 96 20426 0
39 ज्ञानादेवी 01/04/2024 7 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 219 1610 0
40 ज्ञानादेवी 16/04/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1548 2688 0
41 ज्ञानादेवी 01/06/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4896 2211 0
42 ज्ञानादेवी 01/08/2024 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11314 2057 0
43 ज्ञानादेवी 01/09/2024 12 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12695 2832 0
Sub Total FY 2425 53 11398 0