Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7308899 Family Id: 7308899
Name of Head of Household: बिमला
Name of Father/Husband: केशरराम
Category: OTH
Date of Registration: 4/7/2008
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7308899
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिमला Female 35 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 694732 बिमला 16/06/2020~~30/06/2020~~15 13
2 922530 01/07/2020~~15/07/2020~~15 13
3 1119122 16/07/2020~~31/07/2020~~16 14
4 1551153 01/09/2020~~15/09/2020~~15 13
5 1648944 16/09/2020~~30/09/2020~~15 13
6 1861349 01/11/2020~~15/11/2020~~15 13
7 1918758 16/11/2020~~30/11/2020~~15 13
8 2043666 01/12/2020~~15/12/2020~~15 13
9 2222279 16/12/2020~~27/12/2020~~12 11
10 3014778 16/02/2021~~23/02/2021~~8 7
11 880638 16/07/2021~~31/07/2021~~16 14
12 1039319 01/08/2021~~15/08/2021~~15 13
13 1266940 16/08/2021~~31/08/2021~~16 14
14 1718481 16/09/2021~~30/09/2021~~15 13
15 2129436 01/11/2021~~15/11/2021~~15 13
16 2217592 16/11/2021~~30/11/2021~~15 13
17 2467843 01/12/2021~~15/12/2021~~15 13
18 1130284 01/10/2022~~15/10/2022~~15 13
19 1168988 16/10/2022~~31/10/2022~~16 14
20 1208889 01/11/2022~~15/11/2022~~15 13
21 1308508 16/11/2022~~30/11/2022~~15 13
22 1516093 01/12/2022~~15/12/2022~~15 13
23 2084905 16/01/2023~~31/01/2023~~16 14
24 2191528 01/02/2023~~15/02/2023~~15 13
25 858419 01/07/2023~~15/07/2023~~15 13
26 1017577 01/08/2023~~15/08/2023~~15 13
27 1087336 16/08/2023~~31/08/2023~~16 14
28 1163349 01/09/2023~~15/09/2023~~15 13
29 2142625 16/01/2024~~31/01/2024~~16 14
30 990202 01/07/2024~~15/07/2024~~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 694732 बिमला 16/06/2020~~30/06/2020~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
2 922530 01/07/2020~~15/07/2020~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
3 1119122 16/07/2020~~31/07/2020~~16 14 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
4 1551153 01/09/2020~~15/09/2020~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
5 1648944 16/09/2020~~30/09/2020~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
6 1861349 01/11/2020~~15/11/2020~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
7 1918758 16/11/2020~~30/11/2020~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
8 2043666 01/12/2020~~15/12/2020~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
9 2222279 16/12/2020~~27/12/2020~~12 11 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
10 3014778 16/02/2021~~23/02/2021~~8 7 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815)
11 880638 16/07/2021~~31/07/2021~~16 14 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
12 1039319 01/08/2021~~15/08/2021~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
13 1266940 16/08/2021~~31/08/2021~~16 14 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
14 1718481 16/09/2021~~30/09/2021~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
15 2129436 01/11/2021~~15/11/2021~~15 13 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
16 2217592 16/11/2021~~30/11/2021~~15 13 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
17 2467843 01/12/2021~~15/12/2021~~15 13 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
18 1130284 01/10/2022~~15/10/2022~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
19 1168988 16/10/2022~~31/10/2022~~16 14 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
20 1208889 01/11/2022~~15/11/2022~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
21 1308508 16/11/2022~~30/11/2022~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
22 1516093 01/12/2022~~15/12/2022~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
23 2084905 16/01/2023~~31/01/2023~~16 14 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
24 2191528 01/02/2023~~15/02/2023~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
25 858419 01/07/2023~~15/07/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
26 1017577 01/08/2023~~15/08/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
27 1087336 16/08/2023~~31/08/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
28 1163349 01/09/2023~~15/09/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
29 2142625 16/01/2024~~31/01/2024~~16 14 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
30 990202 01/07/2024~~15/07/2024~~15 15 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)

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 बिमला 16/06/2020 11 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 8610 1595 0
2 बिमला 01/07/2020 12 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 12471 1896 0
3 बिमला 16/07/2020 6 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 14383 930 0
4 बिमला 01/09/2020 12 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 21097 1980 0
5 बिमला 16/09/2020 8 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 22236 1200 0
6 बिमला 01/11/2020 12 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 25885 2040 0
7 बिमला 16/11/2020 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 27044 2145 0
8 बिमला 01/12/2020 11 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 29024 1815 0
9 बिमला 16/12/2020 8 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 30838 1336 0
10 बिमला 16/02/2021 7 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815) 40261 1470 0
Sub Total FY 2021 100 16407 0
11 बिमला 16/07/2021 11 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 12824 2310 0
12 बिमला 01/08/2021 12 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 15971 2628 0
13 बिमला 16/08/2021 14 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 17597 2912 0
14 बिमला 01/11/2021 12 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445) 29882 2460 0
15 बिमला 16/11/2021 13 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445) 31953 2665 0
16 बिमला 01/12/2021 12 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445) 34973 2436 0
Sub Total FY 2122 74 15411 0
17 बिमला 01/10/2022 12 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 21027 2352 0
18 बिमला 16/10/2022 10 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 22071 2200 0
19 बिमला 01/11/2022 10 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 23542 1950 0
20 बिमला 16/11/2022 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 25261 2574 0
21 बिमला 01/12/2022 12 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 27484 2400 0
22 बिमला 16/01/2023 9 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 34716 1818 0
23 बिमला 01/02/2023 8 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 37538 1600 0
Sub Total FY 2223 74 14894 0
24 बिमला 01/07/2023 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 11193 2352 0
25 बिमला 01/08/2023 7 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 14063 1344 0
26 बिमला 16/08/2023 5 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 15342 950 0
Sub Total FY 2324 24 4646 0