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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7319407 Family Id: 7319407
Name of Head of Household: जगदीश
Name of Father/Husband: जीवणराम
Category: OTH
Date of Registration: 6/16/2008
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7319407
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 27 State Bank of India
2 अनिता Female 25 State Bank of India
3 कमला Female 35 Berichhoti


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 124605 अनिता 16/04/2019~~30/04/2019~~15 13
2 307689 01/05/2019~~15/05/2019~~15 13
3 430478 16/05/2019~~31/05/2019~~16 14
4 533141 01/06/2019~~15/06/2019~~15 13
5 689714 16/06/2019~~30/06/2019~~15 13
6 840532 01/07/2019~~15/07/2019~~15 13
7 1193502 01/10/2019~~15/10/2019~~15 13
8 1247942 16/10/2019~~31/10/2019~~16 14
9 1276156 01/11/2019~~15/11/2019~~15 13
10 1330905 16/11/2019~~30/11/2019~~15 13
11 1406268 01/12/2019~~05/12/2019~~5 5
12 2135234 18/03/2020~~24/03/2020~~7 6
13 525859 01/06/2020~~15/06/2020~~15 13
14 654340 16/06/2020~~30/06/2020~~15 13
15 933274 01/07/2020~~15/07/2020~~15 13
16 1157328 16/07/2020~~31/07/2020~~16 14
17 1440444 16/08/2020~~31/08/2020~~16 14
18 1548829 01/09/2020~~15/09/2020~~15 13
19 1648614 16/09/2020~~30/09/2020~~15 13
20 1723032 01/10/2020~~15/10/2020~~15 13
21 1775078 16/10/2020~~31/10/2020~~16 14
22 2343325 01/01/2021~~15/01/2021~~15 13
23 3154443 01/03/2021~~15/03/2021~~15 13
24 3350684 16/03/2021~~31/03/2021~~16 14
25 1018351 01/08/2021~~15/08/2021~~15 13
26 1674076 16/09/2021~~30/09/2021~~15 13
27 2921904 01/01/2022~~15/01/2022~~15 13
28 748307 17/06/2022~~30/06/2022~~14 12
29 1004030 16/07/2022~~31/07/2022~~16 14
30 1159432 16/10/2022~~31/10/2022~~16 14
31 1217903 01/11/2022~~15/11/2022~~15 13
32 1296655 16/11/2022~~30/11/2022~~15 13
33 1469270 01/12/2022~~15/12/2022~~15 13
34 2628337 02/03/2023~~15/03/2023~~14 12
35 1279823 01/10/2023~~15/10/2023~~15 13
36 1351990 16/10/2023~~31/10/2023~~16 14
37 2956291 18/03/2024~~31/03/2024~~14 14
38 1303919 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 124605 अनिता 16/04/2019~~30/04/2019~~15 13 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309)
2 307689 01/05/2019~~15/05/2019~~15 13 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309)
3 430478 16/05/2019~~31/05/2019~~16 14 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309)
4 533141 01/06/2019~~15/06/2019~~15 13 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309)
5 689714 16/06/2019~~30/06/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518)
6 840532 01/07/2019~~15/07/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518)
7 1193502 01/10/2019~~15/10/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
8 1247942 16/10/2019~~31/10/2019~~16 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
9 1276156 01/11/2019~~15/11/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
10 1330905 16/11/2019~~30/11/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
11 1406268 01/12/2019~~05/12/2019~~5 5 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
12 2135234 18/03/2020~~24/03/2020~~7 6 Bhuriya Nadi Khudai (2714002067/WC/112908280248)
13 525859 01/06/2020~~15/06/2020~~15 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
14 654340 16/06/2020~~30/06/2020~~15 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
15 933274 01/07/2020~~15/07/2020~~15 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
16 1157328 16/07/2020~~31/07/2020~~16 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
17 1440444 16/08/2020~~31/08/2020~~16 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
18 1548829 01/09/2020~~15/09/2020~~15 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
19 1648614 16/09/2020~~30/09/2020~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
20 1723032 01/10/2020~~15/10/2020~~15 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
21 1775078 16/10/2020~~31/10/2020~~16 14 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
22 2343325 01/01/2021~~15/01/2021~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
23 3154443 01/03/2021~~15/03/2021~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
24 3350684 16/03/2021~~31/03/2021~~16 14 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
25 1018351 01/08/2021~~15/08/2021~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
26 1674076 16/09/2021~~30/09/2021~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
27 2921904 01/01/2022~~15/01/2022~~15 13 ग्रेवल सड़क निर्माण कार्य सुद्रासन से पुरनपुरा रास्ता 3 किमी। (2714002067/RC/112908500039)
28 748307 17/06/2022~~30/06/2022~~14 12 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
29 1004030 16/07/2022~~31/07/2022~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
30 1159432 16/10/2022~~31/10/2022~~16 14 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
31 1217903 01/11/2022~~15/11/2022~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
32 1296655 16/11/2022~~30/11/2022~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
33 1469270 01/12/2022~~15/12/2022~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
34 2628337 02/03/2023~~15/03/2023~~14 12 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
35 1279823 01/10/2023~~15/10/2023~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
36 1351990 16/10/2023~~31/10/2023~~16 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
37 2956291 18/03/2024~~31/03/2024~~14 14 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
38 1303919 16/09/2024~~30/09/2024~~15 15 वृक्षारोपण कार्य व सफाई कार्य सिंगरावट सीमा से खोखरो का बास डामर रोड 10/24-25/5374 (2714002067/DP/112908964147)

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 अनिता 16/04/2019 9 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309) 1579 1332 0
2 अनिता 01/05/2019 11 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309) 4166 1540 0
3 अनिता 16/05/2019 8 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309) 5750 1176 0
4 अनिता 01/06/2019 8 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309) 7154 640 0
5 अनिता 16/06/2019 7 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518) 8864 896 0
6 अनिता 01/07/2019 9 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518) 10644 1170 0
7 अनिता 01/10/2019 11 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 17039 1463 0
8 अनिता 16/10/2019 5 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 18296 685 0
9 अनिता 01/11/2019 12 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 18881 1632 0
10 अनिता 16/11/2019 10 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 20076 1370 0
11 अनिता 01/12/2019 4 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 21693 540 0
12 अनिता 17/03/2020 3 Bhuriya Nadi Khudai (2714002067/WC/112908280248) 32673 420 0
Sub Total FY 1920 97 12864 0
13 अनिता 16/06/2020 12 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961) 8602 2244 0
14 अनिता 01/07/2020 6 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 12420 960 0
15 अनिता 16/08/2020 7 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 18343 1155 0
16 अनिता 16/09/2020 10 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 22231 1500 0
17 अनिता 01/10/2020 9 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961) 23286 1575 0
18 अनिता 16/10/2020 11 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961) 24503 2035 0
19 अनिता 01/01/2021 12 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 31739 2280 0
20 अनिता 01/03/2021 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 42199 2691 0
21 अनिता 16/03/2021 14 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 44127 2940 0
Sub Total FY 2021 94 17380 0
22 अनिता 01/08/2021 11 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 15825 2420 0
Sub Total FY 2122 11 2420 0
23 अनिता 16/06/2022 9 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 14320 1647 0
24 अनिता 16/07/2022 4 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 18294 740 0
25 अनिता 16/10/2022 9 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 22032 1935 0
26 अनिता 01/11/2022 9 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 23459 1872 0
27 अनिता 16/11/2022 11 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 25268 2178 0
28 अनिता 01/12/2022 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27618 2400 0
29 अनिता 01/03/2023 5 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 41461 1025 0
Sub Total FY 2223 59 11797 0
30 अनिता 01/10/2023 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 18860 2457 0
31 अनिता 16/10/2023 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 20072 2968 0
32 अनिता 16/03/2024 8 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 38160 1920 0
Sub Total FY 2324 35 7345 0