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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432095 Family Id: 51432095
Name of Head of Household: सुरेन्द्र
Name of Father/Husband: भंवर लाल
Category: OTH
Date of Registration: 7/14/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51432095
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेन्द्र Male 37
2 जीवनी देवी Female 34 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 2769756 जीवनी देवी 01/02/2021~~15/02/2021~~15 13
2 2900567 16/02/2021~~27/02/2021~~12 11
3 3115668 01/03/2021~~05/03/2021~~5 5
4 3340217 16/03/2021~~31/03/2021~~16 14
5 149610 16/04/2021~~30/04/2021~~15 13
6 2839918 01/01/2022~~15/01/2022~~15 13
7 3057678 16/01/2022~~31/01/2022~~16 14
8 3296004 01/02/2022~~15/02/2022~~15 13
9 3462590 16/02/2022~~28/02/2022~~13 12
10 3641375 01/03/2022~~15/03/2022~~15 13
11 3784776 16/03/2022~~31/03/2022~~16 14
12 107735 16/04/2022~~30/04/2022~~15 13
13 692648 16/06/2022~~30/06/2022~~15 13
14 864426 01/07/2022~~15/07/2022~~15 13
15 975773 16/07/2022~~31/07/2022~~16 14
16 1154477 16/10/2022~~31/10/2022~~16 14
17 1293759 16/11/2022~~30/11/2022~~15 13
18 1465673 01/12/2022~~15/12/2022~~15 13
19 1659381 16/12/2022~~31/12/2022~~16 14
20 1886799 01/01/2023~~15/01/2023~~15 13
21 1995176 16/01/2023~~31/01/2023~~16 14
22 2201586 01/02/2023~~15/02/2023~~15 13
23 2426586 17/02/2023~~28/02/2023~~12 11
24 2714185 16/03/2023~~30/03/2023~~15 13
25 10463 01/04/2023~~15/04/2023~~15 13
26 101478 16/04/2023~~30/04/2023~~15 13
27 191481 01/05/2023~~15/05/2023~~15 13
28 311909 16/05/2023~~31/05/2023~~16 14
29 879523 03/07/2023~~14/07/2023~~12 11
30 946611 16/07/2023~~31/07/2023~~16 14
31 1219637 16/09/2023~~30/09/2023~~15 13
32 1285817 01/10/2023~~15/10/2023~~15 13
33 1335798 16/10/2023~~31/10/2023~~16 14
34 1469882 01/11/2023~~15/11/2023~~15 13
35 1552482 16/11/2023~~30/11/2023~~15 13
36 1642588 01/12/2023~~07/12/2023~~7 6

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 2769756 जीवनी देवी 01/02/2021~~15/02/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
2 2900567 16/02/2021~~27/02/2021~~12 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
3 3115668 01/03/2021~~05/03/2021~~5 5 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
4 3340217 16/03/2021~~31/03/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 149610 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
6 2839918 01/01/2022~~15/01/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
7 3057678 16/01/2022~~31/01/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
8 3296004 01/02/2022~~15/02/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
9 3462590 16/02/2022~~28/02/2022~~13 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
10 3641375 01/03/2022~~15/03/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
11 3784776 16/03/2022~~31/03/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
12 107735 16/04/2022~~30/04/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
13 692648 16/06/2022~~30/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
14 864426 01/07/2022~~15/07/2022~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
15 975773 16/07/2022~~31/07/2022~~16 14 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
16 1154477 16/10/2022~~31/10/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
17 1293759 16/11/2022~~30/11/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
18 1465673 01/12/2022~~15/12/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
19 1659381 16/12/2022~~31/12/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
20 1886799 01/01/2023~~15/01/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
21 1995176 16/01/2023~~31/01/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
22 2201586 01/02/2023~~15/02/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
23 2426586 17/02/2023~~28/02/2023~~12 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
24 2714185 16/03/2023~~30/03/2023~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
25 10463 01/04/2023~~15/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
26 101478 16/04/2023~~30/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
27 191481 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
28 311909 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
29 879523 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
30 946611 16/07/2023~~31/07/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
31 1219637 16/09/2023~~30/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
32 1285817 01/10/2023~~15/10/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
33 1335798 16/10/2023~~31/10/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
34 1469882 01/11/2023~~15/11/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
35 1552482 16/11/2023~~30/11/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
36 1642588 01/12/2023~~07/12/2023~~7 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)

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 जीवनी देवी 01/02/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 37808 2860 0
2 जीवनी देवी 16/02/2021 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 40074 2000 0
3 जीवनी देवी 01/03/2021 4 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 41231 848 0
4 जीवनी देवी 16/03/2021 3 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 43242 654 0
Sub Total FY 2021 30 6362 0
5 जीवनी देवी 16/04/2021 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2433 1810 0
6 जीवनी देवी 01/01/2022 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 39940 2508 0
7 जीवनी देवी 16/01/2022 6 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42137 1296 0
8 जीवनी देवी 01/02/2022 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 45080 2140 0
9 जीवनी देवी 16/02/2022 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 46008 1872 0
10 जीवनी देवी 01/03/2022 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 48292 2556 0
11 जीवनी देवी 16/03/2022 1 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 49899 209 0
Sub Total FY 2122 60 12391 0
12 जीवनी देवी 16/06/2022 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 6917 2200 0
13 जीवनी देवी 16/07/2022 5 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112) 10345 500 0
14 जीवनी देवी 16/11/2022 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 17273 1719 0
15 जीवनी देवी 01/12/2022 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 18597 2211 0
16 जीवनी देवी 16/12/2022 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 21081 2470 0
17 जीवनी देवी 01/01/2023 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 23110 2090 0
18 जीवनी देवी 16/01/2023 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 24495 2618 0
19 जीवनी देवी 01/02/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 26090 1870 0
20 जीवनी देवी 16/02/2023 2 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 27654 402 0
21 जीवनी देवी 16/03/2023 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 30044 1080 0
Sub Total FY 2223 95 17160 0
22 जीवनी देवी 01/04/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 232 2280 0
23 जीवनी देवी 16/05/2023 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1667 1200 0
24 जीवनी देवी 01/07/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5531 1512 0
25 जीवनी देवी 16/07/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 6521 1560 0
26 जीवनी देवी 16/09/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11140 2472 0
27 जीवनी देवी 01/10/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11890 2040 0
28 जीवनी देवी 16/10/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 13657 2448 0
29 जीवनी देवी 01/11/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 14736 1970 0
30 जीवनी देवी 16/11/2023 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 16177 2000 0
31 जीवनी देवी 01/12/2023 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 17182 1182 0
Sub Total FY 2324 94 18664 0