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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/3871654-A Family Id: 3871654-A
Name of Head of Household: नन्द लाल
Name of Father/Husband: सोहन लाल
Category: SC
Date of Registration: 7/26/2017
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3871654-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नन्द लाल Male 21 UCO Bank
2 कमला देवी Female 19 UCO 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 98280 कमला देवी 16/04/2019~~30/04/2019~~15 13
2 266638 01/05/2019~~15/05/2019~~15 13
3 419843 16/05/2019~~31/05/2019~~16 14
4 505920 01/06/2019~~15/06/2019~~15 13
5 689660 16/06/2019~~30/06/2019~~15 13
6 836129 01/07/2019~~15/07/2019~~15 13
7 1194459 01/10/2019~~15/10/2019~~15 13
8 1330688 16/11/2019~~30/11/2019~~15 13
9 1406727 01/12/2019~~15/12/2019~~15 13
10 237974 16/05/2020~~31/05/2020~~16 14
11 428759 01/06/2020~~15/06/2020~~15 13
12 708875 16/06/2020~~30/06/2020~~15 13
13 977134 01/07/2020~~15/07/2020~~15 13
14 1172840 16/07/2020~~31/07/2020~~16 14
15 1550106 01/09/2020~~15/09/2020~~15 13
16 1942551 16/11/2020~~30/11/2020~~15 13
17 2053951 01/12/2020~~15/12/2020~~15 13
18 2332466 01/01/2021~~05/01/2021~~5 5
19 857227 16/07/2021~~31/07/2021~~16 14
20 1109293 01/08/2021~~15/08/2021~~15 13
21 1227696 16/08/2021~~31/08/2021~~16 14
22 1434998 01/09/2021~~15/09/2021~~15 13
23 1647667 16/09/2021~~30/09/2021~~15 13
24 2130084 नन्द लाल 01/11/2021~~15/11/2021~~15 13
25 2221258 कमला देवी 16/11/2021~~30/11/2021~~15 13
26 2528118 03/12/2021~~15/12/2021~~13 12
27 2618848 16/12/2021~~31/12/2021~~16 14
28 2835126 01/01/2022~~15/01/2022~~15 13
29 3196061 17/01/2022~~28/01/2022~~12 11
30 3538685 18/02/2022~~26/02/2022~~9 8
31 1079043 16/09/2022~~30/09/2022~~15 13
32 1129572 01/10/2022~~15/10/2022~~15 13
33 1224961 01/11/2022~~15/11/2022~~15 13
34 1392874 18/11/2022~~01/12/2022~~14 12
35 1451836 02/12/2022~~15/12/2022~~14 12
36 1625531 16/12/2022~~31/12/2022~~16 14
37 2446720 17/02/2023~~28/02/2023~~12 11
38 2607092 01/03/2023~~15/03/2023~~15 13
39 2706374 16/03/2023~~26/03/2023~~11 10
40 848361 01/07/2023~~31/07/2023~~31 27
41 1015082 01/08/2023~~15/08/2023~~15 13
42 2496662 13/02/2024~~15/02/2024~~3 3
43 2826008 08/03/2024~~15/03/2024~~8 8
44 2933477 16/03/2024~~31/03/2024~~16 16
45 2962642 नन्द लाल 18/03/2024~~31/03/2024~~14 14

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 98280 कमला देवी 16/04/2019~~30/04/2019~~15 13 Gravel Sadak Nirman Karya Kyamsar Se Chhoti Losal Rasta (2714002067/RC/112908202804)
2 266638 01/05/2019~~15/05/2019~~15 13 Sidhrana Talab Khudai Work - Kyamsar (2714002067/WC/112908279316)
3 419843 16/05/2019~~31/05/2019~~16 14 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309)
4 505920 01/06/2019~~15/06/2019~~15 13 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309)
5 689660 16/06/2019~~30/06/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518)
6 836129 01/07/2019~~15/07/2019~~15 13 Bugaliya Nadi Khudai - Sudrasan (2714002067/WC/112908272675)
7 1194459 01/10/2019~~15/10/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
8 1330688 16/11/2019~~30/11/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
9 1406727 01/12/2019~~15/12/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
10 237974 16/05/2020~~31/05/2020~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
11 428759 01/06/2020~~15/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
12 708875 16/06/2020~~30/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
13 977134 01/07/2020~~15/07/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
14 1172840 16/07/2020~~31/07/2020~~16 14 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
15 1550106 01/09/2020~~15/09/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
16 1942551 16/11/2020~~30/11/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
17 2053951 01/12/2020~~15/12/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
18 2332466 01/01/2021~~05/01/2021~~5 10 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
19 857227 16/07/2021~~31/07/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
20 1109293 01/08/2021~~15/08/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
21 1227696 16/08/2021~~31/08/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
22 1434998 01/09/2021~~15/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
23 1647667 16/09/2021~~30/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
24 2130084 नन्द लाल 01/11/2021~~15/11/2021~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
25 2221258 कमला देवी 16/11/2021~~30/11/2021~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
26 2528118 03/12/2021~~15/12/2021~~13 12 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
27 2618848 16/12/2021~~31/12/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
28 2835126 01/01/2022~~15/01/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
29 3196061 17/01/2022~~28/01/2022~~12 11 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
30 3538685 18/02/2022~~26/02/2022~~9 8 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
31 1079043 16/09/2022~~30/09/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
32 1129572 01/10/2022~~15/10/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
33 1224961 01/11/2022~~15/11/2022~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
34 1392874 18/11/2022~~01/12/2022~~14 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
35 1451836 02/12/2022~~15/12/2022~~14 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
36 1625531 16/12/2022~~31/12/2022~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
37 2446720 17/02/2023~~28/02/2023~~12 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
38 2607092 01/03/2023~~15/03/2023~~15 13 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
39 2706374 16/03/2023~~26/03/2023~~11 10 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
40 848361 01/07/2023~~31/07/2023~~31 27 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
41 1015082 01/08/2023~~15/08/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
42 2496662 13/02/2024~~15/02/2024~~3 3 CC BLOCK SADAK KARYE MAY NALI NIRMAN AHIRO KE BASS ROAD SE PAPPU KHAN KE GHAR KI OR (2714002067/RC/112908699802)
43 2826008 08/03/2024~~15/03/2024~~8 8 SIDHARANA TALAB BAYA BHAG KHUDAI KARYE (2714002067/WC/112908688074)
44 2933477 16/03/2024~~31/03/2024~~16 16 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
45 2962642 नन्द लाल 18/03/2024~~31/03/2024~~14 14 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Mukesh kumar/ Bega ram (2714002067/IF/112908561424)

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 कमला देवी 16/04/2019 12 Gravel Sadak Nirman Karya Kyamsar Se Chhoti Losal Rasta (2714002067/RC/112908202804) 1571 1644 0
2 कमला देवी 02/05/2019 13 Sidhrana Talab Khudai Work - Kyamsar (2714002067/WC/112908279316) 3115 1664 0
3 कमला देवी 01/06/2019 12 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309) 7135 960 0
4 कमला देवी 16/06/2019 12 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518) 8863 1536 0
5 कमला देवी 01/07/2019 13 Bugaliya Nadi Khudai - Sudrasan (2714002067/WC/112908272675) 10674 1807 0
6 कमला देवी 16/11/2019 8 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 20073 1096 0
7 कमला देवी 01/12/2019 10 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 21695 1350 0
Sub Total FY 1920 80 10057 0
8 कमला देवी 16/05/2020 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 3356 2604 0
9 कमला देवी 01/06/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 5591 2145 0
10 कमला देवी 16/06/2020 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 8639 1920 0
11 कमला देवी 01/07/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 12466 2145 0
12 कमला देवी 16/07/2020 7 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 15619 1190 0
13 कमला देवी 01/09/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 21071 2275 0
14 कमला देवी 16/11/2020 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27269 1992 0
15 कमला देवी 01/12/2020 11 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29011 1826 0
16 कमला देवी 01/01/2021 5 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 31671 930 0
Sub Total FY 2021 100 17027 0
17 कमला देवी 16/07/2021 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 12843 2730 0
18 कमला देवी 01/08/2021 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 16216 2640 0
19 कमला देवी 16/08/2021 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 17618 3038 0
20 कमला देवी 01/09/2021 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 20156 2821 0
21 कमला देवी 16/11/2021 12 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 31958 2640 0
22 कमला देवी 01/12/2021 5 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 35162 1020 0
23 कमला देवी 16/12/2021 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 36991 2769 0
24 कमला देवी 01/01/2022 10 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 40067 1950 0
25 कमला देवी 16/02/2022 8 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 51090 1648 0
Sub Total FY 2122 100 21256 0
26 कमला देवी 16/09/2022 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 19908 2064 0
27 कमला देवी 01/10/2022 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 21015 2717 0
28 कमला देवी 18/11/2022 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 25763 2364 0
29 कमला देवी 16/12/2022 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29637 2561 0
30 कमला देवी 16/02/2023 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 39230 2200 0
31 कमला देवी 01/03/2023 12 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 41195 2424 0
32 कमला देवी 16/03/2023 9 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 42660 1674 0
Sub Total FY 2223 82 16004 0
33 कमला देवी 01/07/2023 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 11336 2145 0
34 कमला देवी 16/07/2023 14 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 12641 2828 0
35 कमला देवी 01/08/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 14149 2600 0
36 कमला देवी 01/03/2024 6 SIDHARANA TALAB BAYA BHAG KHUDAI KARYE (2714002067/WC/112908688074) 35629 1200 0
37 कमला देवी 16/03/2024 13 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 37629 1690 0
Sub Total FY 2324 57 10463 0