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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401142401894900/51436757 Family Id: 51436757
Name of Head of Household: बिरदी देवी
Name of Father/Husband: जगदीश प्रसाद गुर्जर
Category: OTH
Date of Registration: 3/6/2008
Address:
Villages:
Panchayat: खारिया
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51436757
Epic No.: 112
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिरदी देवी Female 40 Central Bank Of India
2 मिठुराम Male 21
3 सुरज्ञान देवी Female 28 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 1658554 बिरदी देवी 16/09/2020~~30/09/2020~~15 13
2 1691319 मिठुराम 17/09/2020~~30/09/2020~~14 12
3 1739562 बिरदी देवी 01/10/2020~~14/10/2020~~14 12
4 1860312 सुरज्ञान देवी 01/10/2021~~15/10/2021~~15 13
5 1992403 16/10/2021~~31/10/2021~~16 14
6 2128482 01/11/2021~~15/11/2021~~15 13
7 2244125 बिरदी देवी 16/11/2021~~30/11/2021~~15 13
8 2937736 01/01/2022~~15/01/2022~~15 13
9 2937742 सुरज्ञान देवी 01/01/2022~~15/01/2022~~15 13
10 3155161 बिरदी देवी 16/01/2022~~31/01/2022~~16 14
11 3288208 01/02/2022~~15/02/2022~~15 13
12 3438916 16/02/2022~~27/02/2022~~12 11
13 3586047 01/03/2022~~15/03/2022~~15 13
14 3743586 16/03/2022~~31/03/2022~~16 14
15 32515 01/04/2022~~15/04/2022~~15 13
16 122904 16/04/2022~~30/04/2022~~15 13
17 413396 27/05/2022~~31/05/2022~~5 5
18 885390 04/07/2022~~15/07/2022~~12 11
19 885391 सुरज्ञान देवी 04/07/2022~~15/07/2022~~12 11
20 1069936 बिरदी देवी 16/09/2022~~30/09/2022~~15 13
21 1146051 07/10/2022~~15/10/2022~~9 8
22 1215422 01/11/2022~~15/11/2022~~15 13
23 1346120 16/11/2022~~30/11/2022~~15 13
24 1460222 01/12/2022~~15/12/2022~~15 13
25 1732619 17/12/2022~~31/12/2022~~15 13
26 2034724 16/01/2023~~31/01/2023~~16 14
27 2221151 01/02/2023~~11/02/2023~~11 10
28 2476000 18/02/2023~~22/02/2023~~5 5
29 2710817 16/03/2023~~27/03/2023~~12 11
30 116009 16/04/2023~~30/04/2023~~15 13
31 299597 16/05/2023~~31/05/2023~~16 14
32 436059 01/06/2023~~15/06/2023~~15 13
33 732588 17/06/2023~~30/06/2023~~14 12
34 891136 04/07/2023~~15/07/2023~~12 11
35 947267 16/07/2023~~31/07/2023~~16 14
36 1031189 01/08/2023~~15/08/2023~~15 13
37 1088028 16/08/2023~~31/08/2023~~16 14
38 1280828 01/10/2023~~15/10/2023~~15 13
39 1352603 16/10/2023~~31/10/2023~~16 14
40 1541752 16/11/2023~~30/11/2023~~15 13
41 1634450 01/12/2023~~15/12/2023~~15 13
42 2225549 20/01/2024~~31/01/2024~~12 11
43 2289390 01/02/2024~~15/02/2024~~15 13
44 2690180 01/03/2024~~15/03/2024~~15 15
45 626060 सुरज्ञान देवी 01/06/2024~~15/06/2024~~15 15
46 787038 16/06/2024~~30/06/2024~~15 15
47 966376 01/07/2024~~15/07/2024~~15 15
48 1115508 बिरदी देवी 16/07/2024~~31/07/2024~~16 16
49 1174654 सुरज्ञान देवी 01/08/2024~~15/08/2024~~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 1658554 बिरदी देवी 16/09/2020~~30/09/2020~~15 13 04/2020-21/1641 Model Talab Nirman Karya Kharli Talai (2714011424/WC/112908362943)
2 1691319 मिठुराम 17/09/2020~~30/09/2020~~14 12 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
3 1739562 बिरदी देवी 01/10/2020~~14/10/2020~~14 12 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
4 1860312 सुरज्ञान देवी 01/10/2021~~15/10/2021~~15 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
5 1992403 16/10/2021~~31/10/2021~~16 14 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
6 2128482 01/11/2021~~15/11/2021~~15 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
7 2244125 बिरदी देवी 16/11/2021~~30/11/2021~~15 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
8 2937736 01/01/2022~~15/01/2022~~15 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
9 2937742 सुरज्ञान देवी 01/01/2022~~15/01/2022~~15 13 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923)
10 3155161 बिरदी देवी 16/01/2022~~31/01/2022~~16 14 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
11 3288208 01/02/2022~~15/02/2022~~15 13 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
12 3438916 16/02/2022~~27/02/2022~~12 11 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
13 3586047 01/03/2022~~15/03/2022~~15 13 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
14 3743586 16/03/2022~~31/03/2022~~16 14 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
15 32515 01/04/2022~~15/04/2022~~15 13 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
16 122904 16/04/2022~~30/04/2022~~15 13 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
17 413396 27/05/2022~~31/05/2022~~5 5 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
18 885390 04/07/2022~~15/07/2022~~12 11 06/21-22/223 GRAVEL SADAK NIRMAN OR RASTA DURASTIKARAN KARIYE BHADI BAD SE PADAMPURA ROAD TAK ( 2.5 (2714011424/RC/112908469252)
19 885391 सुरज्ञान देवी 04/07/2022~~15/07/2022~~12 11 06/21-22/223 GRAVEL SADAK NIRMAN OR RASTA DURASTIKARAN KARIYE BHADI BAD SE PADAMPURA ROAD TAK ( 2.5 (2714011424/RC/112908469252)
20 1069936 बिरदी देवी 16/09/2022~~30/09/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
21 1146051 07/10/2022~~15/10/2022~~9 8 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
22 1215422 01/11/2022~~15/11/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
23 1346120 16/11/2022~~30/11/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
24 1460222 01/12/2022~~15/12/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
25 1732619 17/12/2022~~31/12/2022~~15 13 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
26 2034724 16/01/2023~~31/01/2023~~16 14 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
27 2221151 01/02/2023~~11/02/2023~~11 10 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
28 2476000 18/02/2023~~22/02/2023~~5 5 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
29 2710817 16/03/2023~~27/03/2023~~12 11 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
30 116009 16/04/2023~~30/04/2023~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
31 299597 16/05/2023~~31/05/2023~~16 14 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
32 436059 01/06/2023~~15/06/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
33 732588 17/06/2023~~30/06/2023~~14 12 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
34 891136 04/07/2023~~15/07/2023~~12 11 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
35 947267 16/07/2023~~31/07/2023~~16 14 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
36 1031189 01/08/2023~~15/08/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
37 1088028 16/08/2023~~31/08/2023~~16 14 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
38 1280828 01/10/2023~~15/10/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
39 1352603 16/10/2023~~31/10/2023~~16 14 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
40 1541752 16/11/2023~~30/11/2023~~15 13 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
41 1634450 01/12/2023~~15/12/2023~~15 13 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
42 2225549 20/01/2024~~31/01/2024~~12 11 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
43 2289390 01/02/2024~~15/02/2024~~15 13 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
44 2690180 01/03/2024~~15/03/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
45 626060 सुरज्ञान देवी 01/06/2024~~15/06/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
46 787038 16/06/2024~~30/06/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
47 966376 01/07/2024~~15/07/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
48 1115508 बिरदी देवी 16/07/2024~~31/07/2024~~16 16 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
49 1174654 सुरज्ञान देवी 01/08/2024~~15/08/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)

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 सुरज्ञान देवी 01/10/2021 4 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923) 27552 776 0
2 सुरज्ञान देवी 16/10/2021 3 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923) 30165 576 0
3 बिरदी देवी 16/11/2021 12 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923) 33486 2064 0
4 बिरदी देवी 01/01/2022 12 06/21-22/217 भादी बड नाडी की गाद निकाल वाई कार्य (2714011424/WC/112908467923) 40990 1980 0
5 बिरदी देवी 16/01/2022 11 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480) 43369 1980 0
6 बिरदी देवी 01/02/2022 12 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480) 45138 2280 0
7 बिरदी देवी 16/02/2022 9 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480) 46334 1530 0
8 बिरदी देवी 01/03/2022 12 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480) 48109 2160 0
9 बिरदी देवी 16/03/2022 10 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480) 49708 1880 0
Sub Total FY 2122 85 15226 0
10 बिरदी देवी 01/04/2022 8 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480) 803 1760 0
11 बिरदी देवी 01/07/2022 4 06/21-22/223 GRAVEL SADAK NIRMAN OR RASTA DURASTIKARAN KARIYE BHADI BAD SE PADAMPURA ROAD TAK ( 2.5 (2714011424/RC/112908469252) 9503 652 0
12 सुरज्ञान देवी 01/07/2022 5 06/21-22/223 GRAVEL SADAK NIRMAN OR RASTA DURASTIKARAN KARIYE BHADI BAD SE PADAMPURA ROAD TAK ( 2.5 (2714011424/RC/112908469252) 9503 815 0
13 बिरदी देवी 16/09/2022 12 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 13485 2472 0
14 बिरदी देवी 01/10/2022 5 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 14654 925 0
15 बिरदी देवी 01/11/2022 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 15924 2639 0
16 बिरदी देवी 16/11/2022 11 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 17957 2090 0
17 बिरदी देवी 01/12/2022 10 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 18518 1950 0
18 बिरदी देवी 16/12/2022 12 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 21590 2220 0
19 बिरदी देवी 16/01/2023 2 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 24999 410 0
20 बिरदी देवी 01/02/2023 6 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 26212 1200 0
21 बिरदी देवी 16/03/2023 1 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 30060 190 0
Sub Total FY 2223 89 17323 0
22 बिरदी देवी 16/05/2023 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 1524 2860 0
23 बिरदी देवी 01/06/2023 11 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 2458 2365 0
24 बिरदी देवी 16/06/2023 4 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 4245 700 0
25 बिरदी देवी 01/07/2023 8 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 5568 1640 0
26 बिरदी देवी 16/07/2023 12 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 6101 2280 0
27 बिरदी देवी 16/08/2023 10 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 9076 2220 0
28 बिरदी देवी 01/10/2023 9 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 11978 1980 0
29 बिरदी देवी 16/10/2023 7 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 13042 1225 0
30 बिरदी देवी 16/11/2023 4 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 15845 680 0
Sub Total FY 2324 78 15950 0
31 सुरज्ञान देवी 01/06/2024 10 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 5700 1500 0
32 सुरज्ञान देवी 16/06/2024 13 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 7200 2366 0
33 सुरज्ञान देवी 01/07/2024 7 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 8689 1365 0
34 बिरदी देवी 16/07/2024 5 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 10599 995 0
Sub Total FY 2425 35 6226 0