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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143401890100/7343156 Family Id: 7343156
Name of Head of Household: घीसाराम
Name of Father/Husband: बालूराम रैगर
Category: SC
Date of Registration: 3/6/2008
Address:
Villages:
Panchayat: घाटवा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: NO
Epic No.: 29
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 घीसाराम Male 43
2 शंकरी देवी Female 40 India Post Payments 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 268957 शंकरी देवी 16/05/2020~~31/05/2020~~16 14
2 472468 01/06/2020~~15/06/2020~~15 13
3 1438301 16/08/2020~~31/08/2020~~16 14
4 1559443 01/09/2020~~15/09/2020~~15 13
5 1645710 16/09/2020~~30/09/2020~~15 13
6 2593486 16/01/2021~~31/01/2021~~16 14
7 2753615 01/02/2021~~15/02/2021~~15 13
8 2931869 16/02/2021~~27/02/2021~~12 11
9 23881 01/04/2021~~15/04/2021~~15 13
10 257149 01/05/2021~~15/05/2021~~15 13
11 602500 01/07/2021~~15/07/2021~~15 13
12 1106177 01/08/2021~~15/08/2021~~15 13
13 1276693 16/08/2021~~31/08/2021~~16 14
14 1475744 01/09/2021~~15/09/2021~~15 13
15 1656129 16/09/2021~~30/09/2021~~15 13
16 1051943 01/09/2022~~15/09/2022~~15 13
17 1074744 16/09/2022~~30/09/2022~~15 13
18 1120334 01/10/2022~~15/10/2022~~15 13
19 1153550 16/10/2022~~31/10/2022~~16 14
20 1220044 01/11/2022~~15/11/2022~~15 13
21 1317926 16/11/2022~~30/11/2022~~15 13
22 1440890 01/12/2022~~15/12/2022~~15 13
23 1778934 01/01/2023~~15/01/2023~~15 13
24 2245609 01/02/2023~~15/02/2023~~15 13
25 2545761 01/03/2023~~15/03/2023~~15 13
26 2786033 21/03/2023~~31/03/2023~~11 10
27 925902 16/07/2023~~31/07/2023~~16 14
28 1084605 16/08/2023~~31/08/2023~~16 14
29 1215869 16/09/2023~~30/09/2023~~15 13
30 1271745 01/10/2023~~15/10/2023~~15 13
31 1345230 16/10/2023~~31/10/2023~~16 14
32 1427816 01/11/2023~~15/11/2023~~15 13
33 1661990 01/12/2023~~15/12/2023~~15 13
34 2104549 16/01/2024~~31/01/2024~~16 14
35 2269576 01/02/2024~~15/02/2024~~15 13
36 2671876 01/03/2024~~15/03/2024~~15 15
37 2909934 16/03/2024~~19/03/2024~~4 4
38 75840 16/04/2024~~30/04/2024~~15 15
39 730644 16/06/2024~~30/06/2024~~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 268957 शंकरी देवी 16/05/2020~~31/05/2020~~16 14 05/18-19/4347 KEHL MEDAN VIKAS KARIYE RAUMA VIDHALYE MAAN JI KI DHANI KASRA NO 989/207 (2714011434/AV/112908312251)
2 472468 01/06/2020~~15/06/2020~~15 13 05/18-19/4347 KEHL MEDAN VIKAS KARIYE RAUMA VIDHALYE MAAN JI KI DHANI KASRA NO 989/207 (2714011434/AV/112908312251)
3 1438301 16/08/2020~~31/08/2020~~16 14 5/18-19/4346 मॉडल तालाब निर्माण कार्य आमोसर तालाब (2714011434/WC/112908314009)
4 1559443 01/09/2020~~15/09/2020~~15 13 5/18-19/4346 मॉडल तालाब निर्माण कार्य आमोसर तालाब (2714011434/WC/112908314009)
5 1645710 16/09/2020~~30/09/2020~~15 13 5/18-19/4346 मॉडल तालाब निर्माण कार्य आमोसर तालाब (2714011434/WC/112908314009)
6 2593486 16/01/2021~~31/01/2021~~16 14 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
7 2753615 01/02/2021~~15/02/2021~~15 13 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
8 2931869 16/02/2021~~27/02/2021~~12 11 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
9 23881 01/04/2021~~15/04/2021~~15 13 05/20-21/350 माँडल तालाब विकास कार्य नाडा वाली खोल (2714011434/WH/112908346065)
10 257149 01/05/2021~~15/05/2021~~15 13 05/20-21/350 माँडल तालाब विकास कार्य नाडा वाली खोल (2714011434/WH/112908346065)
11 602500 01/07/2021~~15/07/2021~~15 13 05/20-21/350 माँडल तालाब विकास कार्य नाडा वाली खोल (2714011434/WH/112908346065)
12 1106177 01/08/2021~~15/08/2021~~15 13 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541)
13 1276693 16/08/2021~~31/08/2021~~16 14 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543)
14 1475744 01/09/2021~~15/09/2021~~15 13 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543)
15 1656129 16/09/2021~~30/09/2021~~15 13 06/21-22/2722 माॅडल तालाब निर्माण रामदेड़ा के पुर्व दिशा में बाढ़वाले बालाजी, घाटवा (2714011434/WC/112908479543)
16 1051943 01/09/2022~~15/09/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
17 1074744 16/09/2022~~30/09/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
18 1120334 01/10/2022~~15/10/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
19 1153550 16/10/2022~~31/10/2022~~16 14 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
20 1220044 01/11/2022~~15/11/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
21 1317926 16/11/2022~~30/11/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
22 1440890 01/12/2022~~15/12/2022~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
23 1778934 01/01/2023~~15/01/2023~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
24 2245609 01/02/2023~~15/02/2023~~15 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568)
25 2545761 01/03/2023~~15/03/2023~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
26 2786033 21/03/2023~~31/03/2023~~11 10 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
27 925902 16/07/2023~~31/07/2023~~16 14 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
28 1084605 16/08/2023~~31/08/2023~~16 14 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
29 1215869 16/09/2023~~30/09/2023~~15 13 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570)
30 1271745 01/10/2023~~15/10/2023~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
31 1345230 16/10/2023~~31/10/2023~~16 14 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
32 1427816 01/11/2023~~15/11/2023~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
33 1661990 01/12/2023~~15/12/2023~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
34 2104549 16/01/2024~~31/01/2024~~16 14 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
35 2269576 01/02/2024~~15/02/2024~~15 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
36 2671876 01/03/2024~~15/03/2024~~15 15 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
37 2909934 16/03/2024~~19/03/2024~~4 4 06/23-24/116 GREWAL SADAK NIRMAN KARYE KUCHAMAN MUKHYE MARG SE TEJOLAI HOTE HUYE SIKAR SADAK MARG (2714011434/RC/112908705844)
38 75840 16/04/2024~~30/04/2024~~15 15 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)
39 730644 16/06/2024~~30/06/2024~~15 60 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645)

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 शंकरी देवी 16/05/2020 13 05/18-19/4347 KEHL MEDAN VIKAS KARIYE RAUMA VIDHALYE MAAN JI KI DHANI KASRA NO 989/207 (2714011434/AV/112908312251) 3511 1937 0
2 शंकरी देवी 01/06/2020 11 05/18-19/4347 KEHL MEDAN VIKAS KARIYE RAUMA VIDHALYE MAAN JI KI DHANI KASRA NO 989/207 (2714011434/AV/112908312251) 5452 1661 0
3 शंकरी देवी 16/01/2021 12 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660) 35479 2580 0
4 शंकरी देवी 01/02/2021 13 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660) 37657 2769 0
5 शंकरी देवी 16/02/2021 10 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660) 39469 2140 0
Sub Total FY 2021 59 11087 0
6 शंकरी देवी 01/07/2021 10 05/20-21/350 माँडल तालाब विकास कार्य नाडा वाली खोल (2714011434/WH/112908346065) 9449 1910 0
Sub Total FY 2122 10 1910 0
7 शंकरी देवी 01/09/2022 7 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 12120 1456 0
8 शंकरी देवी 16/09/2022 11 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 13108 2255 0
9 शंकरी देवी 01/10/2022 2 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 14415 400 0
10 शंकरी देवी 16/10/2022 2 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 15135 400 0
11 शंकरी देवी 01/11/2022 3 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 16014 600 0
12 शंकरी देवी 16/11/2022 13 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 17016 2548 0
13 शंकरी देवी 01/12/2022 10 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 18448 1950 0
14 शंकरी देवी 01/01/2023 12 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 21989 2376 0
15 शंकरी देवी 01/02/2023 12 06/22-23/2628 AAMOSAR TALAB SE GAD NIKALNA (2714011434/WC/112908598568) 26080 2352 0
16 शंकरी देवी 01/03/2023 11 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 28550 2090 0
17 शंकरी देवी 16/03/2023 1 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 30655 208 0
Sub Total FY 2223 84 16635 0
18 शंकरी देवी 16/07/2023 11 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 6569 2354 0
19 शंकरी देवी 16/08/2023 8 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 8406 1600 0
20 शंकरी देवी 16/09/2023 8 06/22-23/2630 NAYI NADI KHUDAI KARY CHARAGAH BHUMI (2714011434/WC/112908598570) 10455 1592 0
21 शंकरी देवी 16/10/2023 10 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 13069 1900 0
22 शंकरी देवी 01/11/2023 9 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 14299 1800 0
23 शंकरी देवी 01/12/2023 12 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 17712 2280 0
24 शंकरी देवी 16/01/2024 13 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 21220 2587 0
25 शंकरी देवी 01/02/2024 11 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 22381 2200 0
26 शंकरी देवी 01/03/2024 12 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 25595 2400 0
Sub Total FY 2324 94 18713 0
27 शंकरी देवी 16/04/2024 10 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 983 2000 0
28 शंकरी देवी 16/06/2024 5 06/23-24/121 KHARI TALAI KHUDAI KARYE (2714011434/WC/112908691645) 6562 990 0
Sub Total FY 2425 15 2990 0