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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886287 Family Id: 3886287
Name of Head of Household: बनवारी
Name of Father/Husband: पोकरराम
Category: SC
Date of Registration: 7/23/2009
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886287
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बनवारी Male 30 State Bank of India
2 मन्‍जु Female 28 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 31898 मन्‍जु 01/04/2019~~15/04/2019~~15 13
2 81490 16/04/2019~~30/04/2019~~15 13
3 390763 16/05/2019~~31/05/2019~~16 14
4 502304 01/06/2019~~15/06/2019~~15 13
5 699777 16/06/2019~~30/06/2019~~15 13
6 867874 बनवारी 01/07/2019~~15/07/2019~~15 13
7 867875 मन्‍जु 01/07/2019~~15/07/2019~~15 13
8 1103035 21/08/2019~~31/08/2019~~11 10
9 1123740 01/09/2019~~15/09/2019~~15 13
10 2051877 02/03/2020~~15/03/2020~~14 12
11 152779 बनवारी 08/05/2020~~15/05/2020~~8 7
12 152780 मन्‍जु 08/05/2020~~15/05/2020~~8 7
13 245787 16/05/2020~~31/05/2020~~16 14
14 434974 01/06/2020~~15/06/2020~~15 13
15 773983 16/06/2020~~30/06/2020~~15 13
16 930532 01/07/2020~~11/07/2020~~11 10
17 1447263 16/08/2020~~31/08/2020~~16 14
18 1596650 02/09/2020~~15/09/2020~~14 12
19 1663875 16/09/2020~~30/09/2020~~15 13
20 1737170 01/10/2020~~15/10/2020~~15 13
21 1778384 16/10/2020~~26/10/2020~~11 10
22 1900186 06/11/2020~~10/11/2020~~5 5
23 2028909 01/12/2020~~05/12/2020~~5 5
24 2249035 18/12/2020~~20/12/2020~~3 3
25 668670 01/07/2021~~15/07/2021~~15 13
26 800662 16/07/2021~~31/07/2021~~16 14
27 1107477 01/08/2021~~15/08/2021~~15 13
28 1281324 16/08/2021~~31/08/2021~~16 14
29 1509706 01/09/2021~~15/09/2021~~15 13
30 1656280 16/09/2021~~30/09/2021~~15 13
31 1879851 01/10/2021~~15/10/2021~~15 13
32 1959480 16/10/2021~~31/10/2021~~16 14
33 2476452 01/12/2021~~15/12/2021~~15 13
34 2808992 24/12/2021~~31/12/2021~~8 7
35 2553340 01/03/2023~~15/03/2023~~15 13
36 79188 16/04/2023~~30/04/2023~~15 13
37 698616 16/06/2023~~30/06/2023~~15 13
38 824451 01/07/2023~~15/07/2023~~15 13
39 1149637 01/09/2023~~15/09/2023~~15 13
40 1232640 16/09/2023~~30/09/2023~~15 13
41 1267131 01/10/2023~~15/10/2023~~15 13
42 1356602 16/10/2023~~31/10/2023~~16 14
43 1467942 01/11/2023~~15/11/2023~~15 13
44 1633416 01/12/2023~~07/12/2023~~7 6
45 1897281 01/01/2024~~01/01/2024~~1 1
46 5936 01/04/2024~~15/04/2024~~15 15
47 553914 01/06/2024~~15/06/2024~~15 15
48 1182439 01/08/2024~~15/08/2024~~15 15
49 1292080 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 31898 मन्‍जु 01/04/2019~~15/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 81490 16/04/2019~~30/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 390763 16/05/2019~~31/05/2019~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 502304 01/06/2019~~15/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
5 699777 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
6 867874 बनवारी 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
7 867875 मन्‍जु 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
8 1103035 21/08/2019~~31/08/2019~~11 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
9 1123740 01/09/2019~~15/09/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
10 2051877 02/03/2020~~15/03/2020~~14 12 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
11 152779 बनवारी 08/05/2020~~15/05/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 152780 मन्‍जु 08/05/2020~~15/05/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 245787 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 434974 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 773983 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 930532 01/07/2020~~11/07/2020~~11 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 1447263 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 1596650 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 1663875 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
20 1737170 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
21 1778384 16/10/2020~~26/10/2020~~11 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
22 1900186 06/11/2020~~10/11/2020~~5 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
23 2028909 01/12/2020~~05/12/2020~~5 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
24 2249035 18/12/2020~~20/12/2020~~3 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
25 668670 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 800662 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 1107477 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
28 1281324 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
29 1509706 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
30 1656280 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
31 1879851 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
32 1959480 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
33 2476452 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
34 2808992 24/12/2021~~31/12/2021~~8 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
35 2553340 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 79188 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 698616 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 824451 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1149637 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1232640 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 1267131 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 1356602 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
43 1467942 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
44 1633416 01/12/2023~~07/12/2023~~7 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
45 1897281 01/01/2024~~01/01/2024~~1 1 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
46 5936 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
47 553914 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
48 1182439 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
49 1292080 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)

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 मन्‍जु 01/04/2019 10 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 643 1620 0
2 मन्‍जु 16/04/2019 12 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 980 2004 0
3 मन्‍जु 16/05/2019 10 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 4942 1680 0
4 मन्‍जु 01/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 5827 2093 0
5 मन्‍जु 16/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8279 2054 0
6 बनवारी 01/07/2019 3 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9872 459 0
7 मन्‍जु 01/07/2019 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9872 1071 0
8 मन्‍जु 21/08/2019 8 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 13492 1144 0
9 मन्‍जु 01/03/2020 8 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 24930 1192 0
Sub Total FY 1920 84 13317 0
10 मन्‍जु 08/05/2020 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 2057 835 0
11 मन्‍जु 16/05/2020 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3341 2492 0
12 मन्‍जु 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5199 2392 0
13 मन्‍जु 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8958 1892 0
14 मन्‍जु 01/07/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11446 1575 0
15 मन्‍जु 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21533 1859 0
16 मन्‍जु 16/09/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22948 1896 0
17 मन्‍जु 01/10/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24316 1800 0
18 मन्‍जु 16/10/2020 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25696 1160 0
19 मन्‍जु 01/12/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29677 338 0
20 मन्‍जु 16/12/2020 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32515 525 0
Sub Total FY 2021 100 16764 0
21 मन्‍जु 01/07/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11292 2160 0
22 मन्‍जु 16/07/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11969 3010 0
23 मन्‍जु 01/08/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16873 210 0
24 मन्‍जु 16/08/2021 3 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19611 600 0
25 मन्‍जु 01/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23088 2280 0
26 मन्‍जु 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23986 2340 0
27 मन्‍जु 01/10/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28436 2600 0
28 मन्‍जु 16/10/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29051 2040 0
29 मन्‍जु 01/12/2021 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36668 2156 0
30 मन्‍जु 23/12/2021 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39552 1330 0
Sub Total FY 2122 93 18726 0
31 मन्‍जु 16/04/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 815 2600 0
32 मन्‍जु 16/06/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3943 2400 0
33 मन्‍जु 01/07/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5123 1680 0
34 मन्‍जु 01/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9578 2640 0
35 मन्‍जु 16/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10907 2519 0
36 मन्‍जु 01/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11427 2860 0
37 मन्‍जु 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13484 3220 0
38 मन्‍जु 01/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14609 2050 0
39 मन्‍जु 01/12/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17158 1260 0
40 मन्‍जु 01/01/2024 1 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19898 200 0
Sub Total FY 2324 100 21429 0
41 मन्‍जु 01/04/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 219 2530 0
42 मन्‍जु 01/06/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4895 2412 0
43 मन्‍जु 01/08/2024 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11315 2057 0
Sub Total FY 2425 34 6999 0