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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143001898000/3883991-D Family Id: 3883991-D
Name of Head of Household: Ashok Kumar
Name of Father/Husband: Dalla Ram
Category: SC
Date of Registration: 9/20/2022
Address: 748
Villages:
Panchayat: इंडाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3883991-D
Epic No.: 748
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ashok Kumar Male 23 RAJASTHAN MARUDHARA GRAMIN BANK
2 SANJANA DEVI Female 23 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 1173813 SANJANA DEVI 16/10/2022~~31/10/2022~~16 14
2 1197245 01/11/2022~~15/11/2022~~15 13
3 1367641 16/11/2022~~30/11/2022~~15 13
4 1477600 01/12/2022~~15/12/2022~~15 13
5 1637958 16/12/2022~~31/12/2022~~16 14
6 1820069 01/01/2023~~15/01/2023~~15 13
7 2025608 16/01/2023~~31/01/2023~~16 14
8 2193044 01/02/2023~~15/02/2023~~15 13
9 2556296 01/03/2023~~15/03/2023~~15 13
10 2720104 17/03/2023~~31/03/2023~~15 13
11 1286134 01/10/2023~~15/10/2023~~15 13
12 2010897 02/01/2024~~15/01/2024~~14 12
13 2085430 16/01/2024~~31/01/2024~~16 14
14 2325355 01/02/2024~~15/02/2024~~15 13
15 2568887 16/02/2024~~29/02/2024~~14 12
16 2677193 Ashok Kumar 01/03/2024~~15/03/2024~~15 15
17 2677189 SANJANA DEVI 01/03/2024~~15/03/2024~~15 15
18 2853557 16/03/2024~~31/03/2024~~16 16
19 731024 Ashok Kumar 16/06/2024~~30/06/2024~~15 15
20 952401 01/07/2024~~15/07/2024~~15 15
21 952356 SANJANA DEVI 01/07/2024~~15/07/2024~~15 15
22 1115061 Ashok Kumar 16/07/2024~~31/07/2024~~16 16
23 1115362 SANJANA DEVI 16/07/2024~~31/07/2024~~16 16
24 1171724 01/08/2024~~15/08/2024~~15 15
25 1224995 16/08/2024~~31/08/2024~~16 16
26 1275827 Ashok Kumar 02/09/2024~~15/09/2024~~14 14
27 1322585 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 1173813 SANJANA DEVI 16/10/2022~~31/10/2022~~16 14 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
2 1197245 01/11/2022~~15/11/2022~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
3 1367641 16/11/2022~~30/11/2022~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
4 1477600 01/12/2022~~15/12/2022~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
5 1637958 16/12/2022~~31/12/2022~~16 14 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
6 1820069 01/01/2023~~15/01/2023~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
7 2025608 16/01/2023~~31/01/2023~~16 14 05/20-21/1780 प्रधानमंत्री आवास योजना टंका निर्माण-मंजू/लिछमण (2714011430/IF/112908527497)
8 2193044 01/02/2023~~15/02/2023~~15 13 05/20-21/1780 प्रधानमंत्री आवास योजना टंका निर्माण-मंजू/लिछमण (2714011430/IF/112908527497)
9 2556296 01/03/2023~~15/03/2023~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
10 2720104 17/03/2023~~31/03/2023~~15 13 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834)
11 1286134 01/10/2023~~15/10/2023~~15 13 06/23-24/385 NIJI TANKA CATTLESHED MEDBANDI PASHUSHALA NIRMAN KARYE RAKESH KUMAR DALLA RAM (2714011430/IF/112909104536)
12 2010897 02/01/2024~~15/01/2024~~14 12 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
13 2085430 16/01/2024~~31/01/2024~~16 14 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
14 2325355 01/02/2024~~15/02/2024~~15 13 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
15 2568887 16/02/2024~~29/02/2024~~14 12 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
16 2677193 Ashok Kumar 01/03/2024~~15/03/2024~~15 15 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
17 2677189 SANJANA DEVI 01/03/2024~~15/03/2024~~15 30 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
18 2853557 16/03/2024~~31/03/2024~~16 16 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
19 731024 Ashok Kumar 16/06/2024~~30/06/2024~~15 15 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910)
20 952401 01/07/2024~~15/07/2024~~15 15 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
21 952356 SANJANA DEVI 01/07/2024~~15/07/2024~~15 15 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
22 1115061 Ashok Kumar 16/07/2024~~31/07/2024~~16 16 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
23 1115362 SANJANA DEVI 16/07/2024~~31/07/2024~~16 16 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
24 1171724 01/08/2024~~15/08/2024~~15 15 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
25 1224995 16/08/2024~~31/08/2024~~16 16 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
26 1275827 Ashok Kumar 02/09/2024~~15/09/2024~~14 14 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
27 1322585 20/09/2024~~30/09/2024~~11 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)

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 SANJANA DEVI 16/12/2022 1 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 20751 176 0
2 SANJANA DEVI 01/01/2023 2 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 22254 370 0
3 SANJANA DEVI 01/03/2023 1 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 29065 200 0
4 SANJANA DEVI 16/03/2023 6 06/21-22/5000-Chandkya Naada ki gaad niklai Kariye (2714011430/WC/112908467834) 30164 1230 0
Sub Total FY 2223 10 1976 0
5 SANJANA DEVI 16/01/2024 6 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 20796 1200 0
6 SANJANA DEVI 01/02/2024 8 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 23021 1624 0
7 SANJANA DEVI 16/02/2024 3 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 24892 606 0
8 Ashok Kumar 01/03/2024 4 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 26549 804 0
9 SANJANA DEVI 01/03/2024 8 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 26549 1608 0
10 SANJANA DEVI 16/03/2024 1 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 27474 194 0
Sub Total FY 2324 30 6036 0
11 Ashok Kumar 16/06/2024 12 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910) 6941 2808 0
12 Ashok Kumar 01/07/2024 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 8539 2412 0
13 SANJANA DEVI 01/07/2024 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 8539 2412 0
14 Ashok Kumar 16/07/2024 8 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 10583 1640 0
15 SANJANA DEVI 16/07/2024 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 10585 2460 0
16 SANJANA DEVI 01/08/2024 10 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 11455 2040 0
17 Ashok Kumar 02/09/2024 6 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 13364 1134 0
Sub Total FY 2425 72 14906 0