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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141901896800/51437327 Family Id: 51437327
Name of Head of Household: भंवरलाल
Name of Father/Husband: मोहनराम
Category: OTH
Date of Registration: 4/1/2020
Address: 00
Villages:
Panchayat: कूकनवाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51437327
Epic No.: 1063
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवरलाल Male 44 RAJASTHAN MARUDHARA GRAMIN BANK
2 मंजु देवी Female 38 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 392890 भंवरलाल 01/06/2020~~15/06/2020~~15 13
2 392891 मंजु देवी 01/06/2020~~15/06/2020~~15 13
3 657524 भंवरलाल 16/06/2020~~30/06/2020~~15 13
4 657525 मंजु देवी 16/06/2020~~30/06/2020~~15 13
5 956052 भंवरलाल 01/07/2020~~15/07/2020~~15 13
6 956053 मंजु देवी 01/07/2020~~15/07/2020~~15 13
7 1128692 भंवरलाल 16/07/2020~~31/07/2020~~16 14
8 1128693 मंजु देवी 16/07/2020~~31/07/2020~~16 14
9 1405465 भंवरलाल 16/08/2020~~31/08/2020~~16 14
10 1405466 मंजु देवी 16/08/2020~~31/08/2020~~16 14
11 1605021 04/09/2020~~15/09/2020~~12 11
12 2216467 16/12/2020~~31/12/2020~~16 14
13 2464537 04/01/2021~~15/01/2021~~12 11
14 3135086 01/03/2021~~15/03/2021~~15 13
15 221233 01/05/2021~~15/05/2021~~15 13
16 362294 04/06/2021~~15/06/2021~~12 11
17 458871 16/06/2021~~30/06/2021~~15 13
18 631479 01/07/2021~~15/07/2021~~15 13
19 847122 16/07/2021~~31/07/2021~~16 14
20 2482093 01/12/2021~~15/12/2021~~15 13
21 2685903 16/12/2021~~31/12/2021~~16 14
22 2804712 भंवरलाल 24/12/2021~~31/12/2021~~8 8
23 2992990 04/01/2022~~05/01/2022~~2 2
24 2992991 मंजु देवी 04/01/2022~~05/01/2022~~2 2
25 3409631 भंवरलाल 08/02/2022~~15/02/2022~~8 7
26 3409632 मंजु देवी 08/02/2022~~15/02/2022~~8 7
27 3436379 16/02/2022~~27/02/2022~~12 11
28 30240 भंवरलाल 01/04/2022~~04/04/2022~~4 4
29 24511 मंजु देवी 01/04/2022~~15/04/2022~~15 13
30 163017 23/04/2022~~26/04/2022~~4 4
31 2399243 16/02/2023~~28/02/2023~~13 12
32 591086 16/06/2023~~30/06/2023~~15 13
33 1062481 16/08/2023~~31/08/2023~~16 14
34 1138633 01/09/2023~~15/09/2023~~15 13
35 1205043 16/09/2023~~30/09/2023~~15 13
36 1267138 01/10/2023~~15/10/2023~~15 13
37 1324870 16/10/2023~~31/10/2023~~16 14
38 1475015 01/11/2023~~15/11/2023~~15 13
39 1543701 17/11/2023~~30/11/2023~~14 12
40 1743721 16/12/2023~~27/12/2023~~12 11
41 1919475 01/01/2024~~02/01/2024~~2 2
42 1337250 01/10/2024~~15/10/2024~~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 392890 भंवरलाल 01/06/2020~~15/06/2020~~15 13 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675)
2 392891 मंजु देवी 01/06/2020~~15/06/2020~~15 13 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675)
3 657524 भंवरलाल 16/06/2020~~30/06/2020~~15 13 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
4 657525 मंजु देवी 16/06/2020~~30/06/2020~~15 13 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
5 956052 भंवरलाल 01/07/2020~~15/07/2020~~15 13 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
6 956053 मंजु देवी 01/07/2020~~15/07/2020~~15 13 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
7 1128692 भंवरलाल 16/07/2020~~31/07/2020~~16 14 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
8 1128693 मंजु देवी 16/07/2020~~31/07/2020~~16 14 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
9 1405465 भंवरलाल 16/08/2020~~31/08/2020~~16 14 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
10 1405466 मंजु देवी 16/08/2020~~31/08/2020~~16 14 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
11 1605021 04/09/2020~~15/09/2020~~12 11 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
12 2216467 16/12/2020~~31/12/2020~~16 14 05/20-21/2971 GRESNI Khami Wali Koti se Sitaram Ke Kui Tak (2714011419/RC/112908400955)
13 2464537 04/01/2021~~15/01/2021~~12 11 05/20-21/2960 मॉडल तालाब डालुमाली तलाई (2714011419/WC/112908361961)
14 3135086 01/03/2021~~15/03/2021~~15 13 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709)
15 221233 01/05/2021~~15/05/2021~~15 13 05/20-21/2774-सीमांत,विकलांग,विधवा,एवं अनुसूचित जाति के टांके निर्माण मदनलाल/ज्ञानाराममेघवाल के खेत (2714011419/IF/112908543403)
16 362294 04/06/2021~~15/06/2021~~12 11 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
17 458871 16/06/2021~~30/06/2021~~15 13 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
18 631479 01/07/2021~~15/07/2021~~15 13 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709)
19 847122 16/07/2021~~31/07/2021~~16 14 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709)
20 2482093 01/12/2021~~15/12/2021~~15 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ102103428 (2714011419/IF/IAY/1829175)
21 2685903 16/12/2021~~31/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702)
22 2804712 भंवरलाल 24/12/2021~~31/12/2021~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702)
23 2992990 04/01/2022~~05/01/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702)
24 2992991 मंजु देवी 04/01/2022~~05/01/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702)
25 3409631 भंवरलाल 08/02/2022~~15/02/2022~~8 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702)
26 3409632 मंजु देवी 08/02/2022~~15/02/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702)
27 3436379 16/02/2022~~27/02/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702)
28 30240 भंवरलाल 01/04/2022~~04/04/2022~~4 4 06/21-22/2045-TANKA V KETAL SED V BHUMI SUDHAR KARYA-NATHU SINGH/GANPAT SINGH KE KHET ME (2714011419/IF/112908660439)
29 24511 मंजु देवी 01/04/2022~~15/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702)
30 163017 23/04/2022~~26/04/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702)
31 2399243 16/02/2023~~28/02/2023~~13 12 06/22-23/975 ग्रेवल सड़क निर्माण हनीफ कलाल के घर से डोडवाडीयों की ढाणी तक (2714011419/RC/112908606866)
32 591086 16/06/2023~~30/06/2023~~15 13 06/22-23/986 ग्रे.स.नि. चितावा बाईपास मार्ग से देबुराम बावरी व बलराम बावरी के घर होते हुये बोदुराम ब (2714011419/RC/112908606875)
33 1062481 16/08/2023~~31/08/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
34 1138633 01/09/2023~~15/09/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
35 1205043 16/09/2023~~30/09/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
36 1267138 01/10/2023~~15/10/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
37 1324870 16/10/2023~~31/10/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
38 1475015 01/11/2023~~15/11/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
39 1543701 17/11/2023~~30/11/2023~~14 12 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
40 1743721 16/12/2023~~27/12/2023~~12 11 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
41 1919475 01/01/2024~~02/01/2024~~2 2 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
42 1337250 01/10/2024~~15/10/2024~~15 15 06/24-25/3170 - HANDILA TALAIE ME CHARAGAH VIKAS KARYE (2714011419/DP/112908955507)

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 मंजु देवी 01/06/2020 13 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675) 5015 2158 0
2 भंवरलाल 16/06/2020 11 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 8660 1947 0
3 मंजु देवी 16/06/2020 13 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 8660 2301 0
4 भंवरलाल 01/07/2020 7 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 12166 1281 0
5 मंजु देवी 01/07/2020 7 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 12166 1281 0
6 भंवरलाल 16/07/2020 8 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 14370 1328 0
7 मंजु देवी 16/07/2020 11 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 14370 1826 0
8 मंजु देवी 16/08/2020 5 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 17923 805 0
9 मंजु देवी 16/12/2020 12 05/20-21/2971 GRESNI Khami Wali Koti se Sitaram Ke Kui Tak (2714011419/RC/112908400955) 32301 2112 0
Sub Total FY 2021 87 15039 0
10 मंजु देवी 04/06/2021 9 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 6551 1854 0
11 मंजु देवी 16/06/2021 7 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 8565 1400 0
12 मंजु देवी 01/07/2021 12 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709) 10020 2460 0
13 मंजु देवी 16/07/2021 10 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709) 13627 1910 0
14 मंजु देवी 01/12/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ102103428 (2714011419/IF/IAY/1829175) 36731 2431 0
15 भंवरलाल 16/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702) 39536 1547 0
16 मंजु देवी 16/12/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702) 38996 2873 0
17 भंवरलाल 04/01/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702) 41597 442 0
18 मंजु देवी 04/01/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702) 41597 442 0
19 भंवरलाल 08/02/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702) 45708 1768 0
20 मंजु देवी 08/02/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702) 45708 1768 0
Sub Total FY 2122 89 18895 0
21 मंजु देवी 01/04/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702) 673 2873 0
22 मंजु देवी 16/04/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104947428 (2714011419/IF/IAY/1829702) 2138 884 0
23 मंजु देवी 16/02/2023 2 06/22-23/975 ग्रेवल सड़क निर्माण हनीफ कलाल के घर से डोडवाडीयों की ढाणी तक (2714011419/RC/112908606866) 27796 418 0
Sub Total FY 2223 19 4175 0
24 मंजु देवी 16/06/2023 3 06/22-23/986 ग्रे.स.नि. चितावा बाईपास मार्ग से देबुराम बावरी व बलराम बावरी के घर होते हुये बोदुराम ब (2714011419/RC/112908606875) 4393 570 0
25 मंजु देवी 16/08/2023 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 8708 2912 0
26 मंजु देवी 01/09/2023 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 10045 2652 0
27 मंजु देवी 16/09/2023 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 10926 2587 0
28 मंजु देवी 01/10/2023 10 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 11954 1960 0
29 मंजु देवी 16/10/2023 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 13166 2856 0
30 मंजु देवी 01/11/2023 10 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 15178 1850 0
31 मंजु देवी 16/11/2023 10 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 16510 2000 0
32 मंजु देवी 16/12/2023 9 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 18256 1764 0
33 मंजु देवी 01/01/2024 2 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 20192 380 0
Sub Total FY 2324 98 19531 0