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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432100 Family Id: 51432100
Name of Head of Household: भंवरलाल
Name of Father/Husband: लच्छाराम जाट
Category: OTH
Date of Registration: 7/14/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51432100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवरलाल Male 62
2 रामी Female 62 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 1854629 रामी 01/11/2020~~15/11/2020~~15 13
2 1952740 16/11/2020~~30/11/2020~~15 13
3 949024 16/07/2021~~31/07/2021~~16 14
4 2394409 01/12/2021~~15/12/2021~~15 13
5 2690888 16/12/2021~~31/12/2021~~16 14
6 2839925 01/01/2022~~15/01/2022~~15 13
7 3057686 16/01/2022~~31/01/2022~~16 14
8 3295937 01/02/2022~~15/02/2022~~15 13
9 3462591 16/02/2022~~28/02/2022~~13 12
10 3641388 01/03/2022~~15/03/2022~~15 13
11 3784751 16/03/2022~~31/03/2022~~16 14
12 107728 16/04/2022~~30/04/2022~~15 13
13 386566 21/05/2022~~31/05/2022~~11 10
14 433948 01/06/2022~~15/06/2022~~15 13
15 692550 16/06/2022~~30/06/2022~~15 13
16 864413 01/07/2022~~15/07/2022~~15 13
17 975769 16/07/2022~~31/07/2022~~16 14
18 1154476 16/10/2022~~31/10/2022~~16 14
19 1225524 01/11/2022~~15/11/2022~~15 13
20 2583938 01/03/2023~~15/03/2023~~15 13
21 2714162 16/03/2023~~31/03/2023~~16 14
22 10458 01/04/2023~~15/04/2023~~15 13
23 101465 16/04/2023~~30/04/2023~~15 13
24 191479 01/05/2023~~15/05/2023~~15 13
25 311890 16/05/2023~~31/05/2023~~16 14
26 523394 02/06/2023~~15/06/2023~~14 12
27 736240 17/06/2023~~30/06/2023~~14 12
28 879522 03/07/2023~~14/07/2023~~12 11
29 946568 16/07/2023~~31/07/2023~~16 14
30 1019098 01/08/2023~~15/08/2023~~15 13
31 1097833 16/08/2023~~31/08/2023~~16 14
32 1147493 01/09/2023~~04/09/2023~~4 4
33 1219633 16/09/2023~~18/09/2023~~3 3
34 217706 01/05/2024~~15/05/2024~~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 1854629 रामी 01/11/2020~~15/11/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
2 1952740 16/11/2020~~30/11/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
3 949024 16/07/2021~~31/07/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
4 2394409 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
5 2690888 16/12/2021~~31/12/2021~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
6 2839925 01/01/2022~~15/01/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
7 3057686 16/01/2022~~31/01/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
8 3295937 01/02/2022~~15/02/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
9 3462591 16/02/2022~~28/02/2022~~13 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
10 3641388 01/03/2022~~15/03/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
11 3784751 16/03/2022~~31/03/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
12 107728 16/04/2022~~30/04/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
13 386566 21/05/2022~~31/05/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
14 433948 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
15 692550 16/06/2022~~30/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
16 864413 01/07/2022~~15/07/2022~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
17 975769 16/07/2022~~31/07/2022~~16 14 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
18 1154476 16/10/2022~~31/10/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
19 1225524 01/11/2022~~15/11/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
20 2583938 01/03/2023~~15/03/2023~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
21 2714162 16/03/2023~~31/03/2023~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
22 10458 01/04/2023~~15/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
23 101465 16/04/2023~~30/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
24 191479 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
25 311890 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
26 523394 02/06/2023~~15/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
27 736240 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
28 879522 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
29 946568 16/07/2023~~31/07/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
30 1019098 01/08/2023~~15/08/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
31 1097833 16/08/2023~~31/08/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
32 1147493 01/09/2023~~04/09/2023~~4 4 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
33 1219633 16/09/2023~~18/09/2023~~3 3 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
34 217706 01/05/2024~~15/05/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)

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 रामी 01/11/2020 11 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 26469 1859 0
Sub Total FY 2021 11 1859 0
2 रामी 01/12/2021 3 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 36069 567 0
3 रामी 16/12/2021 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 38759 2600 0
4 रामी 01/01/2022 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 39940 2717 0
5 रामी 16/01/2022 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42137 3024 0
6 रामी 01/02/2022 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 45080 2782 0
7 रामी 16/02/2022 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 46008 2288 0
8 रामी 01/03/2022 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 48292 2769 0
9 रामी 16/03/2022 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 49898 2508 0
Sub Total FY 2122 92 19255 0
10 रामी 21/05/2022 2 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4483 412 0
11 रामी 16/06/2022 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 6916 1800 0
12 रामी 16/07/2022 1 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112) 10344 100 0
13 रामी 01/03/2023 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 29236 2007 0
14 रामी 16/03/2023 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 30043 1080 0
Sub Total FY 2223 30 5399 0
15 रामी 01/04/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 232 2280 0
16 रामी 16/04/2023 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 803 2200 0
17 रामी 16/05/2023 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1667 1800 0
18 रामी 01/06/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 2806 1960 0
19 रामी 16/06/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4288 1552 0
20 रामी 01/07/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5531 1512 0
21 रामी 16/07/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 6521 1950 0
22 रामी 01/08/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 7516 2448 0
23 रामी 16/08/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 9139 2665 0
24 रामी 16/09/2023 3 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11140 618 0
Sub Total FY 2324 96 18985 0