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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/3871608-B Family Id: 3871608-B
Name of Head of Household: घनश्याम
Name of Father/Husband: मदन लाल
Category: OTH
Date of Registration: 12/19/2019
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3871608-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 घनश्याम Male 38 State Bank of India
2 सुलोचना Female 36 State 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 1640684 सुलोचना 01/01/2020~~15/01/2020~~15 13
2 238040 16/05/2020~~31/05/2020~~16 14
3 426278 01/06/2020~~15/06/2020~~15 13
4 659980 16/06/2020~~30/06/2020~~15 13
5 974525 01/07/2020~~15/07/2020~~15 13
6 1168130 16/07/2020~~31/07/2020~~16 14
7 1549883 01/09/2020~~15/09/2020~~15 13
8 1942514 16/11/2020~~30/11/2020~~15 13
9 2053907 01/12/2020~~15/12/2020~~15 13
10 2327866 01/01/2021~~08/01/2021~~8 7
11 854684 16/07/2021~~31/07/2021~~16 14
12 1108536 01/08/2021~~15/08/2021~~15 13
13 1227611 16/08/2021~~31/08/2021~~16 14
14 1434897 01/09/2021~~15/09/2021~~15 13
15 1647586 16/09/2021~~30/09/2021~~15 13
16 2618967 16/12/2021~~31/12/2021~~16 14
17 2835423 01/01/2022~~15/01/2022~~15 13
18 3311898 01/02/2022~~15/02/2022~~15 13
19 3538427 18/02/2022~~28/02/2022~~11 10
20 3651624 01/03/2022~~15/03/2022~~15 13
21 1083696 16/09/2022~~30/09/2022~~15 13
22 1129672 01/10/2022~~15/10/2022~~15 13
23 1361696 16/11/2022~~30/11/2022~~15 13
24 1451448 01/12/2022~~15/12/2022~~15 13
25 1617790 16/12/2022~~31/12/2022~~16 14
26 2233450 01/02/2023~~15/02/2023~~15 13
27 2456675 17/02/2023~~28/02/2023~~12 11
28 2596501 01/03/2023~~15/03/2023~~15 13
29 2736520 17/03/2023~~31/03/2023~~15 13
30 848161 01/07/2023~~31/07/2023~~31 27
31 1014975 01/08/2023~~15/08/2023~~15 13
32 1087219 16/08/2023~~31/08/2023~~16 14
33 1147504 01/09/2023~~15/09/2023~~15 13
34 1136964 18/07/2024~~31/07/2024~~14 14
35 1192379 01/08/2024~~15/08/2024~~15 15
36 1267935 01/09/2024~~15/09/2024~~15 15
37 1289103 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 1640684 सुलोचना 01/01/2020~~15/01/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
2 238040 16/05/2020~~31/05/2020~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
3 426278 01/06/2020~~15/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
4 659980 16/06/2020~~30/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
5 974525 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)
6 1168130 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)
7 1549883 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)
8 1942514 16/11/2020~~30/11/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
9 2053907 01/12/2020~~15/12/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
10 2327866 01/01/2021~~08/01/2021~~8 7 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
11 854684 16/07/2021~~31/07/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
12 1108536 01/08/2021~~15/08/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
13 1227611 16/08/2021~~31/08/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
14 1434897 01/09/2021~~15/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
15 1647586 16/09/2021~~30/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
16 2618967 16/12/2021~~31/12/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
17 2835423 01/01/2022~~15/01/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
18 3311898 01/02/2022~~15/02/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
19 3538427 18/02/2022~~28/02/2022~~11 10 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
20 3651624 01/03/2022~~15/03/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
21 1083696 16/09/2022~~30/09/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
22 1129672 01/10/2022~~15/10/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
23 1361696 16/11/2022~~30/11/2022~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
24 1451448 01/12/2022~~15/12/2022~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
25 1617790 16/12/2022~~31/12/2022~~16 14 ग्रेवल सड़क निर्माण कार्य सुद्रासन से पुरनपुरा रास्ता 3 किमी। (2714002067/RC/112908500039)
26 2233450 01/02/2023~~15/02/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
27 2456675 17/02/2023~~28/02/2023~~12 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
28 2596501 01/03/2023~~15/03/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
29 2736520 17/03/2023~~31/03/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
30 848161 01/07/2023~~31/07/2023~~31 27 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
31 1014975 01/08/2023~~15/08/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
32 1087219 16/08/2023~~31/08/2023~~16 14 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
33 1147504 01/09/2023~~15/09/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
34 1136964 18/07/2024~~31/07/2024~~14 14 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777)
35 1192379 01/08/2024~~15/08/2024~~15 15 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761)
36 1267935 01/09/2024~~15/09/2024~~15 15 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333)
37 1289103 16/09/2024~~30/09/2024~~15 15 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333)

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 सुलोचना 01/01/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 25798 1677 0
Sub Total FY 1920 13 1677 0
2 सुलोचना 16/05/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 3357 2418 0
3 सुलोचना 01/06/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 5589 2145 0
4 सुलोचना 16/06/2020 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 8625 1920 0
5 सुलोचना 01/07/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 12459 2145 0
6 सुलोचना 16/07/2020 7 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 15612 1190 0
7 सुलोचना 01/09/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 21070 2275 0
8 सुलोचना 16/11/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27268 2158 0
9 सुलोचना 01/12/2020 9 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29011 1494 0
10 सुलोचना 01/01/2021 7 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 31670 1302 0
Sub Total FY 2021 100 17047 0
11 सुलोचना 01/08/2021 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 16214 2640 0
12 सुलोचना 16/08/2021 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 17617 3038 0
13 सुलोचना 01/09/2021 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 20154 2604 0
14 सुलोचना 16/02/2022 10 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 51089 2060 0
15 सुलोचना 01/03/2022 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 53467 2400 0
Sub Total FY 2122 60 12742 0
16 सुलोचना 16/09/2022 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 19909 2064 0
17 सुलोचना 01/10/2022 9 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 21016 1881 0
18 सुलोचना 16/11/2022 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 25343 2340 0
19 सुलोचना 16/12/2022 14 ग्रेवल सड़क निर्माण कार्य सुद्रासन से पुरनपुरा रास्ता 3 किमी। (2714002067/RC/112908500039) 29645 2576 0
20 सुलोचना 01/02/2023 10 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 37102 1980 0
21 सुलोचना 16/02/2023 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 39220 2167 0
22 सुलोचना 01/03/2023 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 40883 2255 0
23 सुलोचना 16/03/2023 12 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 42807 2580 0
Sub Total FY 2223 92 17843 0
24 सुलोचना 01/07/2023 12 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 11334 2340 0
25 सुलोचना 16/07/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 12639 2626 0
26 सुलोचना 01/08/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 14146 2600 0
27 सुलोचना 16/08/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 15438 2665 0
28 सुलोचना 01/09/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 16605 2132 0
Sub Total FY 2324 64 12363 0
29 सुलोचना 16/07/2024 10 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777) 14612 1800 0
30 सुलोचना 01/09/2024 11 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333) 17907 2288 0
Sub Total FY 2425 21 4088 0