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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432028 Family Id: 51432028
Name of Head of Household: जगदीश
Name of Father/Husband: भंवरलाल बावरी
Category: SC
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51432028
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 35
2 सुनिता Female 30 RAJASTHAN MARUDHARA GRAMIN 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 1745438 सुनिता 01/10/2020~~15/10/2020~~15 13
2 1792912 16/10/2020~~31/10/2020~~16 14
3 1851514 01/11/2020~~15/11/2020~~15 13
4 1951620 16/11/2020~~30/11/2020~~15 13
5 2526932 16/01/2021~~31/01/2021~~16 14
6 2762017 01/02/2021~~15/02/2021~~15 13
7 2898059 16/02/2021~~27/02/2021~~12 11
8 3108972 01/03/2021~~15/03/2021~~15 13
9 3340066 16/03/2021~~31/03/2021~~16 14
10 50554 01/04/2021~~15/04/2021~~15 13
11 106984 16/04/2021~~30/04/2021~~15 13
12 241812 01/05/2021~~15/05/2021~~15 13
13 431260 16/06/2021~~30/06/2021~~15 13
14 644745 01/07/2021~~15/07/2021~~15 13
15 1091718 01/08/2021~~15/08/2021~~15 13
16 1280011 16/08/2021~~31/08/2021~~16 14
17 1550058 01/09/2021~~15/09/2021~~15 13
18 1716014 16/09/2021~~30/09/2021~~15 13
19 2684809 16/12/2021~~31/12/2021~~16 14
20 2821416 01/01/2022~~15/01/2022~~15 13
21 3085238 16/01/2022~~22/01/2022~~7 6
22 3641419 01/03/2022~~04/03/2022~~4 4
23 1198875 01/11/2022~~15/11/2022~~15 13
24 1324375 16/11/2022~~30/11/2022~~15 13
25 1444185 01/12/2022~~15/12/2022~~15 13
26 1682598 16/12/2022~~31/12/2022~~16 14
27 1887158 01/01/2023~~15/01/2023~~15 13
28 523518 01/06/2023~~15/06/2023~~15 13
29 942599 16/07/2023~~31/07/2023~~16 14
30 1029514 01/08/2023~~15/08/2023~~15 13
31 1108084 16/08/2023~~31/08/2023~~16 14
32 1310776 05/10/2023~~15/10/2023~~11 10
33 1684538 04/12/2023~~15/12/2023~~12 11
34 1765182 16/12/2023~~31/12/2023~~16 14
35 1903044 01/01/2024~~15/01/2024~~15 13
36 2158140 16/01/2024~~31/01/2024~~16 14
37 2343830 01/02/2024~~03/02/2024~~3 3
38 4119 01/04/2024~~15/04/2024~~15 15
39 108988 16/04/2024~~30/04/2024~~15 15
40 351844 16/05/2024~~31/05/2024~~16 16

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 1745438 सुनिता 01/10/2020~~15/10/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 1792912 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)
3 1851514 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)
4 1951620 16/11/2020~~30/11/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
5 2526932 16/01/2021~~31/01/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
6 2762017 01/02/2021~~15/02/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
7 2898059 16/02/2021~~27/02/2021~~12 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
8 3108972 01/03/2021~~15/03/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
9 3340066 16/03/2021~~31/03/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
10 50554 01/04/2021~~15/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
11 106984 16/04/2021~~30/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
12 241812 01/05/2021~~15/05/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
13 431260 16/06/2021~~30/06/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
14 644745 01/07/2021~~15/07/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
15 1091718 01/08/2021~~15/08/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
16 1280011 16/08/2021~~31/08/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
17 1550058 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
18 1716014 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
19 2684809 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
20 2821416 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
21 3085238 16/01/2022~~22/01/2022~~7 6 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
22 3641419 01/03/2022~~04/03/2022~~4 4 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
23 1198875 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
24 1324375 16/11/2022~~30/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
25 1444185 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
26 1682598 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
27 1887158 01/01/2023~~15/01/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
28 523518 01/06/2023~~15/06/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
29 942599 16/07/2023~~31/07/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
30 1029514 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
31 1108084 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
32 1310776 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)
33 1684538 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)
34 1765182 16/12/2023~~31/12/2023~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
35 1903044 01/01/2024~~15/01/2024~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
36 2158140 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)
37 2343830 01/02/2024~~03/02/2024~~3 3 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
38 4119 01/04/2024~~15/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
39 108988 16/04/2024~~30/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
40 351844 16/05/2024~~31/05/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)

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 सुनिता 01/10/2020 11 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 24484 1287 0
2 सुनिता 16/10/2020 6 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 25368 864 0
3 सुनिता 01/11/2020 2 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 26402 278 0
4 सुनिता 16/01/2021 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 34821 2420 0
5 सुनिता 01/02/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 37798 2860 0
6 सुनिता 16/02/2021 6 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 40067 1320 0
7 सुनिता 01/03/2021 7 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 41182 1470 0
8 सुनिता 16/03/2021 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 43233 2365 0
Sub Total FY 2021 67 12864 0
9 सुनिता 01/04/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1343 2200 0
10 सुनिता 16/04/2021 3 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1821 606 0
11 सुनिता 01/05/2021 4 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 3513 800 0
12 सुनिता 16/06/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 7700 2782 0
13 सुनिता 01/07/2021 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 10543 2189 0
14 सुनिता 01/08/2021 7 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 16087 1407 0
15 सुनिता 16/08/2021 10 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 19917 1900 0
16 सुनिता 01/09/2021 8 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23473 1608 0
17 सुनिता 16/09/2021 1 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25943 205 0
18 सुनिता 16/12/2021 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38747 2268 0
19 सुनिता 01/01/2022 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 39949 2112 0
20 सुनिता 16/01/2022 5 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42119 1000 0
21 सुनिता 01/03/2022 3 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 48285 642 0
Sub Total FY 2122 99 19719 0
22 सुनिता 01/11/2022 9 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16151 1818 0
23 सुनिता 16/11/2022 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 17286 2340 0
24 सुनिता 01/12/2022 8 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18582 1520 0
25 सुनिता 16/12/2022 9 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21051 1665 0
26 सुनिता 01/01/2023 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23060 2013 0
Sub Total FY 2223 49 9356 0
27 सुनिता 01/06/2023 9 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 2796 1728 0
28 सुनिता 16/07/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 6500 2112 0
29 सुनिता 01/08/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7506 2145 0
30 सुनिता 16/08/2023 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9195 2574 0
31 सुनिता 01/10/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 12483 1484 0
32 सुनिता 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) 17996 1407 0
33 सुनिता 16/12/2023 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 18664 2233 0
34 सुनिता 01/01/2024 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 19481 2412 0
35 सुनिता 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) 21573 2376 0
36 सुनिता 01/02/2024 1 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 23136 207 0
Sub Total FY 2324 94 18678 0
37 सुनिता 01/04/2024 12 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 62 2352 0
38 सुनिता 16/04/2024 10 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 1086 1960 0
Sub Total FY 2425 22 4312 0