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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432062 Family Id: 51432062
Name of Head of Household: सुरेश कुमावत
Name of Father/Husband: कानाराम
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51432062
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश कुमावत Male 27
2 रेशमा Female 25 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 1792129 रेशमा 16/10/2020~~31/10/2020~~16 14
2 1850694 01/11/2020~~15/11/2020~~15 13
3 1951530 16/11/2020~~30/11/2020~~15 13
4 3109752 01/03/2021~~15/03/2021~~15 13
5 3340226 16/03/2021~~31/03/2021~~16 14
6 2415982 01/12/2021~~15/12/2021~~15 13
7 2685127 16/12/2021~~31/12/2021~~16 14
8 2821448 01/01/2022~~15/01/2022~~15 13
9 3085319 16/01/2022~~31/01/2022~~16 14
10 3332745 01/02/2022~~15/02/2022~~15 13
11 3452329 16/02/2022~~28/02/2022~~13 12
12 3638253 01/03/2022~~15/03/2022~~15 13
13 3739699 16/03/2022~~31/03/2022~~16 14
14 12359 01/04/2022~~15/04/2022~~15 13
15 237071 01/05/2022~~15/05/2022~~15 13
16 532188 03/06/2022~~14/06/2022~~12 11
17 1199123 01/11/2022~~15/11/2022~~15 13
18 1324380 16/11/2022~~30/11/2022~~15 13
19 1444187 01/12/2022~~15/12/2022~~15 13
20 2006930 16/01/2023~~31/01/2023~~16 14
21 2240741 01/02/2023~~15/02/2023~~15 13
22 523240 01/06/2023~~15/06/2023~~15 13
23 1030047 01/08/2023~~15/08/2023~~15 13
24 1107399 16/08/2023~~31/08/2023~~16 14
25 1310443 05/10/2023~~15/10/2023~~11 10
26 1359005 16/10/2023~~31/10/2023~~16 14
27 1435129 01/11/2023~~15/11/2023~~15 13
28 1684543 04/12/2023~~15/12/2023~~12 11
29 2158088 16/01/2024~~31/01/2024~~16 14
30 2629555 23/02/2024~~29/02/2024~~7 7
31 2862152 16/03/2024~~31/03/2024~~16 16
32 729706 16/06/2024~~30/06/2024~~15 15
33 936958 01/07/2024~~15/07/2024~~15 15
34 1323585 20/09/2024~~30/09/2024~~11 11

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 1792129 रेशमा 16/10/2020~~31/10/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 1850694 01/11/2020~~15/11/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
3 1951530 16/11/2020~~30/11/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
4 3109752 01/03/2021~~15/03/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
5 3340226 16/03/2021~~31/03/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
6 2415982 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
7 2685127 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
8 2821448 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
9 3085319 16/01/2022~~31/01/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
10 3332745 01/02/2022~~15/02/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
11 3452329 16/02/2022~~28/02/2022~~13 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
12 3638253 01/03/2022~~15/03/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
13 3739699 16/03/2022~~31/03/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
14 12359 01/04/2022~~15/04/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
15 237071 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
16 532188 03/06/2022~~14/06/2022~~12 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
17 1199123 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
18 1324380 16/11/2022~~30/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
19 1444187 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
20 2006930 16/01/2023~~31/01/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
21 2240741 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
22 523240 01/06/2023~~15/06/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
23 1030047 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
24 1107399 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
25 1310443 05/10/2023~~15/10/2023~~11 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
26 1359005 16/10/2023~~31/10/2023~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
27 1435129 01/11/2023~~15/11/2023~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
28 1684543 04/12/2023~~15/12/2023~~12 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
29 2158088 16/01/2024~~31/01/2024~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
30 2629555 23/02/2024~~29/02/2024~~7 7 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
31 2862152 16/03/2024~~31/03/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
32 729706 16/06/2024~~30/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
33 936958 01/07/2024~~15/07/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
34 1323585 20/09/2024~~30/09/2024~~11 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)

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 रेशमा 16/10/2020 8 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 25366 1152 0
2 रेशमा 01/11/2020 4 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 26400 556 0
3 रेशमा 16/11/2020 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 28783 1661 0
4 रेशमा 01/03/2021 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 41185 2310 0
Sub Total FY 2021 34 5679 0
5 रेशमा 01/12/2021 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 36074 2079 0
6 रेशमा 16/12/2021 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38749 2268 0
7 रेशमा 01/01/2022 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 39949 1760 0
8 रेशमा 16/01/2022 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42119 2600 0
9 रेशमा 01/02/2022 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45105 2743 0
10 रेशमा 16/02/2022 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45984 1950 0
11 रेशमा 01/03/2022 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 48267 2626 0
12 रेशमा 16/03/2022 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 49799 2292 0
Sub Total FY 2122 94 18318 0
13 रेशमा 01/04/2022 7 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 196 1295 0
14 रेशमा 01/05/2022 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 2996 1488 0
15 रेशमा 01/11/2022 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16152 2020 0
16 रेशमा 16/11/2022 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 17286 2535 0
17 रेशमा 01/12/2022 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18582 2090 0
18 रेशमा 16/01/2023 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 24473 2618 0
19 रेशमा 01/02/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26095 2405 0
Sub Total FY 2223 76 14451 0
20 रेशमा 01/06/2023 9 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 2796 1728 0
21 रेशमा 01/08/2023 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7508 1950 0
22 रेशमा 16/08/2023 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9188 1980 0
23 रेशमा 01/10/2023 9 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 12480 1908 0
24 रेशमा 16/10/2023 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 13621 2758 0
25 रेशमा 01/11/2023 1 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 14746 205 0
26 रेशमा 01/12/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 17997 1407 0
27 रेशमा 16/01/2024 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 21572 2376 0
28 रेशमा 16/02/2024 6 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 25523 1236 0
29 रेशमा 16/03/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 27728 2665 0
Sub Total FY 2324 91 18213 0
30 रेशमा 16/06/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 6611 2457 0
31 रेशमा 01/07/2024 9 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 8837 1710 0
Sub Total FY 2425 22 4167 0