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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/3880193 Family Id: 3880193
Name of Head of Household: भंवरी देवी
Name of Father/Husband: रामेश्‍वर लाल
Category: SC
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880193
Epic No.: 899
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश देवी Female 30
2 सुरेश कुमार Male 35
3 रामेश्‍वर Male 30
4 भंवरी 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 1156827 भंवरी 16/10/2022~~31/10/2022~~16 14
2 1219114 01/11/2022~~15/11/2022~~15 13
3 1493678 01/12/2022~~15/12/2022~~15 13
4 1646090 16/12/2022~~31/12/2022~~16 14
5 1838656 01/01/2023~~15/01/2023~~15 13
6 2001006 16/01/2023~~31/01/2023~~16 14
7 1022072 01/08/2023~~15/08/2023~~15 13
8 1091049 16/08/2023~~31/08/2023~~16 14
9 1165753 01/09/2023~~15/09/2023~~15 13
10 1218594 16/09/2023~~30/09/2023~~15 13
11 1384067 17/10/2023~~31/10/2023~~15 13
12 1462099 01/11/2023~~15/11/2023~~15 13
13 1554390 16/11/2023~~30/11/2023~~15 13
14 1638321 01/12/2023~~15/12/2023~~15 13
15 1744585 16/12/2023~~31/12/2023~~16 14
16 1957826 01/01/2024~~15/01/2024~~15 13
17 2140196 16/01/2024~~31/01/2024~~16 14
18 2381310 01/02/2024~~15/02/2024~~15 13
19 2547816 16/02/2024~~29/02/2024~~14 12
20 2700145 01/03/2024~~15/03/2024~~15 15
21 2861730 16/03/2024~~22/03/2024~~7 7
22 193573 01/05/2024~~15/05/2024~~15 15
23 362923 16/05/2024~~31/05/2024~~16 16
24 548546 01/06/2024~~15/06/2024~~15 15
25 712621 16/06/2024~~27/06/2024~~12 12

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 1156827 भंवरी 16/10/2022~~31/10/2022~~16 14 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
2 1219114 01/11/2022~~15/11/2022~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
3 1493678 01/12/2022~~15/12/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
4 1646090 16/12/2022~~31/12/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
5 1838656 01/01/2023~~15/01/2023~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
6 2001006 16/01/2023~~31/01/2023~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
7 1022072 01/08/2023~~15/08/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
8 1091049 16/08/2023~~31/08/2023~~16 14 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
9 1165753 01/09/2023~~15/09/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
10 1218594 16/09/2023~~30/09/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
11 1384067 17/10/2023~~31/10/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
12 1462099 01/11/2023~~15/11/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
13 1554390 16/11/2023~~30/11/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
14 1638321 01/12/2023~~15/12/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
15 1744585 16/12/2023~~31/12/2023~~16 14 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
16 1957826 01/01/2024~~15/01/2024~~15 13 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
17 2140196 16/01/2024~~31/01/2024~~16 14 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
18 2381310 01/02/2024~~15/02/2024~~15 13 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
19 2547816 16/02/2024~~29/02/2024~~14 12 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
20 2700145 01/03/2024~~15/03/2024~~15 15 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
21 2861730 16/03/2024~~22/03/2024~~7 7 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
22 193573 01/05/2024~~15/05/2024~~15 15 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
23 362923 16/05/2024~~31/05/2024~~16 16 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
24 548546 01/06/2024~~15/06/2024~~15 15 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
25 712621 16/06/2024~~27/06/2024~~12 12 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)

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 भंवरी 16/10/2022 6 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 15218 1152 0
2 भंवरी 01/11/2022 10 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 16059 1850 0
3 भंवरी 01/12/2022 8 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 19152 1480 0
4 भंवरी 16/12/2022 10 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 20999 1870 0
5 भंवरी 01/01/2023 5 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 22464 895 0
6 भंवरी 16/01/2023 6 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 24189 972 0
Sub Total FY 2223 45 8219 0
7 भंवरी 01/08/2023 9 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 7584 1665 0
8 भंवरी 16/08/2023 11 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 8933 2024 0
9 भंवरी 01/09/2023 4 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 10282 752 0
10 भंवरी 16/09/2023 3 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 11060 600 0
11 भंवरी 16/10/2023 5 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 13905 900 0
12 भंवरी 01/11/2023 6 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 14631 1080 0
13 भंवरी 16/11/2023 4 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 16684 692 0
14 भंवरी 01/12/2023 6 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 17498 1050 0
15 भंवरी 16/12/2023 5 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 18265 950 0
16 भंवरी 01/01/2024 4 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 20648 764 0
17 भंवरी 16/01/2024 9 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 21864 1764 0
18 भंवरी 01/02/2024 10 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 23679 1940 0
19 भंवरी 16/02/2024 6 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 25180 1098 0
20 भंवरी 01/03/2024 8 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 26829 1144 0
21 भंवरी 16/03/2024 4 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 27566 768 0
Sub Total FY 2324 94 17191 0
22 भंवरी 01/05/2024 4 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 2047 680 0
23 भंवरी 16/05/2024 11 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 3987 2035 0
24 भंवरी 01/06/2024 8 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 5915 1632 0
Sub Total FY 2425 23 4347 0