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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886373-A Family Id: 3886373-A
Name of Head of Household: शारदा देवी
Name of Father/Husband: ताराचंद
Category: OTH
Date of Registration: 5/23/2020
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886373-A
Epic No.: 146
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शारदा देवी Female 37 ICICI BANK
2 ताराचंद Male 41


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 774776 शारदा देवी 16/06/2020~~30/06/2020~~15 13
2 955735 01/07/2020~~15/07/2020~~15 13
3 1320964 01/08/2020~~15/08/2020~~15 13
4 1447463 16/08/2020~~31/08/2020~~16 14
5 1596582 02/09/2020~~15/09/2020~~14 12
6 1663855 16/09/2020~~30/09/2020~~15 13
7 1742298 01/10/2020~~15/10/2020~~15 13
8 1779440 16/10/2020~~31/10/2020~~16 14
9 1865908 01/11/2020~~15/11/2020~~15 13
10 1936781 16/11/2020~~23/11/2020~~8 7
11 2135825 11/12/2020~~14/12/2020~~4 4
12 328524 01/06/2021~~15/06/2021~~15 13
13 660474 01/07/2021~~15/07/2021~~15 13
14 803859 16/07/2021~~31/07/2021~~16 14
15 1110926 01/08/2021~~15/08/2021~~15 13
16 1290346 16/08/2021~~31/08/2021~~16 14
17 1509664 01/09/2021~~15/09/2021~~15 13
18 1656237 16/09/2021~~30/09/2021~~15 13
19 1880353 01/10/2021~~15/10/2021~~15 13
20 2055409 22/10/2021~~31/10/2021~~10 9
21 2154569 01/11/2021~~14/11/2021~~14 12
22 2462161 01/12/2021~~12/12/2021~~12 11
23 2808701 24/12/2021~~24/12/2021~~1 1
24 2193012 01/02/2023~~15/02/2023~~15 13
25 2387006 16/02/2023~~27/02/2023~~12 11
26 2552599 01/03/2023~~15/03/2023~~15 13
27 2701174 16/03/2023~~31/03/2023~~16 14
28 19065 01/04/2023~~15/04/2023~~15 13
29 79633 16/04/2023~~30/04/2023~~15 13
30 692884 16/06/2023~~30/06/2023~~15 13
31 823565 01/07/2023~~15/07/2023~~15 13
32 1139119 01/09/2023~~15/09/2023~~15 13
33 1231524 16/09/2023~~30/09/2023~~15 13
34 1267007 01/10/2023~~15/10/2023~~15 13
35 1355900 16/10/2023~~31/10/2023~~16 14
36 1466085 01/11/2023~~15/11/2023~~15 13
37 1632759 01/12/2023~~09/12/2023~~9 8
38 1896579 01/01/2024~~09/01/2024~~9 8
39 2863797 16/03/2024~~17/03/2024~~2 2
40 5314 01/04/2024~~15/04/2024~~15 15
41 128571 16/04/2024~~30/04/2024~~15 15
42 374735 16/05/2024~~31/05/2024~~16 16

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 774776 शारदा देवी 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 955735 01/07/2020~~15/07/2020~~15 163 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1320964 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1447463 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1596582 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1663855 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1742298 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1779440 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1865908 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1936781 16/11/2020~~23/11/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 2135825 11/12/2020~~14/12/2020~~4 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 328524 01/06/2021~~15/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 660474 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
14 803859 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
15 1110926 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
16 1290346 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
17 1509664 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1656237 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1880353 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 2055409 22/10/2021~~31/10/2021~~10 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 2154569 01/11/2021~~14/11/2021~~14 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 2462161 01/12/2021~~12/12/2021~~12 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
23 2808701 24/12/2021~~24/12/2021~~1 1 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
24 2193012 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
25 2387006 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
26 2552599 01/03/2023~~15/03/2023~~15 26 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 2701174 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 19065 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 79633 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 692884 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 823565 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 1139119 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 1231524 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 1267007 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1355900 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1466085 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1632759 01/12/2023~~09/12/2023~~9 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1896579 01/01/2024~~09/01/2024~~9 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 2863797 16/03/2024~~17/03/2024~~2 2 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
40 5314 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
41 128571 16/04/2024~~30/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
42 374735 16/05/2024~~31/05/2024~~16 32 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)

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 शारदा देवी 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8964 1892 0
2 शारदा देवी 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11451 1750 0
3 शारदा देवी 01/08/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16042 1896 0
4 शारदा देवी 01/09/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21533 1690 0
5 शारदा देवी 16/09/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22948 1896 0
6 शारदा देवी 01/10/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24322 1500 0
7 शारदा देवी 16/10/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25700 1885 0
8 शारदा देवी 01/11/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27194 1573 0
9 शारदा देवी 16/11/2020 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28712 1169 0
10 शारदा देवी 01/12/2020 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 30852 676 0
Sub Total FY 2021 100 15927 0
11 शारदा देवी 01/06/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5654 2210 0
12 शारदा देवी 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10930 2220 0
13 शारदा देवी 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12223 2535 0
14 शारदा देवी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16881 420 0
15 शारदा देवी 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19626 2600 0
16 शारदा देवी 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23088 2470 0
17 शारदा देवी 16/09/2021 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23986 1755 0
18 शारदा देवी 01/10/2021 7 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28438 1400 0
19 शारदा देवी 16/10/2021 6 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 30887 1224 0
20 शारदा देवी 01/11/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32762 200 0
21 शारदा देवी 01/12/2021 10 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36665 1960 0
22 शारदा देवी 23/12/2021 1 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39549 190 0
Sub Total FY 2122 100 19184 0
23 शारदा देवी 16/02/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27198 1176 0
24 शारदा देवी 01/03/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28470 1800 0
25 शारदा देवी 16/03/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29868 1800 0
Sub Total FY 2223 24 4776 0
26 शारदा देवी 01/04/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 349 2000 0
27 शारदा देवी 16/04/2023 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 816 800 0
28 शारदा देवी 16/06/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3939 2000 0
29 शारदा देवी 01/07/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5119 1680 0
30 शारदा देवी 01/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9574 2640 0
31 शारदा देवी 16/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10903 2519 0
32 शारदा देवी 01/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11423 2860 0
33 शारदा देवी 16/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13479 2990 0
34 शारदा देवी 01/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14605 2050 0
35 शारदा देवी 01/01/2024 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19897 1400 0
36 शारदा देवी 16/03/2024 1 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27406 197 0
Sub Total FY 2324 99 21136 0
37 शारदा देवी 01/04/2024 9 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 214 2070 0
38 शारदा देवी 16/04/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1544 2688 0
39 शारदा देवी 16/05/2024 9 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3398 1899 0
Sub Total FY 2425 30 6657 0