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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886302 Family Id: 3886302
Name of Head of Household: रतना राम
Name of Father/Husband: दीपाराम बलाई
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3886302
Epic No.: 98
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतना राम Male 30 KHORANDI
2 सुगना देवी Female 28 ICICI 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 246704 सुगना देवी 16/05/2020~~31/05/2020~~16 14
2 774089 रतना राम 16/06/2020~~30/06/2020~~15 13
3 774090 सुगना देवी 16/06/2020~~30/06/2020~~15 13
4 930742 01/07/2020~~15/07/2020~~15 13
5 1320815 01/08/2020~~15/08/2020~~15 13
6 1447320 16/08/2020~~31/08/2020~~16 14
7 1596427 02/09/2020~~15/09/2020~~14 12
8 1663799 16/09/2020~~30/09/2020~~15 13
9 1737238 01/10/2020~~15/10/2020~~15 13
10 1863281 01/11/2020~~15/11/2020~~15 13
11 1936074 16/11/2020~~30/11/2020~~15 13
12 2029159 01/12/2020~~10/12/2020~~10 9
13 2249126 18/12/2020~~21/12/2020~~4 4
14 345774 01/06/2021~~15/06/2021~~15 13
15 668677 01/07/2021~~15/07/2021~~15 13
16 798206 16/07/2021~~31/07/2021~~16 14
17 1109026 01/08/2021~~15/08/2021~~15 13
18 1282033 16/08/2021~~31/08/2021~~16 14
19 1509181 01/09/2021~~15/09/2021~~15 13
20 1655927 16/09/2021~~30/09/2021~~15 13
21 1879500 01/10/2021~~15/10/2021~~15 13
22 1960297 रतना राम 16/10/2021~~29/10/2021~~14 12
23 2154486 सुगना देवी 01/11/2021~~15/11/2021~~15 13
24 2461651 01/12/2021~~15/12/2021~~15 13
25 2808866 24/12/2021~~25/12/2021~~2 2
26 2194341 01/02/2023~~15/02/2023~~15 13
27 2553378 01/03/2023~~15/03/2023~~15 13
28 2701944 16/03/2023~~31/03/2023~~16 14
29 21680 01/04/2023~~15/04/2023~~15 13
30 79092 16/04/2023~~30/04/2023~~15 13
31 698467 16/06/2023~~30/06/2023~~15 13
32 823606 01/07/2023~~15/07/2023~~15 13
33 1139140 01/09/2023~~15/09/2023~~15 13
34 1231488 16/09/2023~~30/09/2023~~15 13
35 1356121 16/10/2023~~31/10/2023~~16 14
36 1468046 01/11/2023~~15/11/2023~~15 13
37 1543051 16/11/2023~~30/11/2023~~15 13
38 1639048 01/12/2023~~15/12/2023~~15 13
39 1896378 01/01/2024~~15/01/2024~~15 13
40 2863477 16/03/2024~~20/03/2024~~5 5
41 5972 01/04/2024~~15/04/2024~~15 15
42 129038 16/04/2024~~30/04/2024~~15 15
43 554041 01/06/2024~~15/06/2024~~15 15
44 1182656 01/08/2024~~15/08/2024~~15 15
45 1251103 01/09/2024~~15/09/2024~~15 15
46 1345288 01/10/2024~~15/10/2024~~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 246704 सुगना देवी 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 774089 रतना राम 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 774090 सुगना देवी 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 930742 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1320815 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1447320 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1596427 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1663799 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1737238 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1863281 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1936074 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 2029159 01/12/2020~~10/12/2020~~10 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 2249126 18/12/2020~~21/12/2020~~4 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 345774 01/06/2021~~15/06/2021~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
15 668677 01/07/2021~~15/07/2021~~15 26 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
16 798206 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
17 1109026 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1282033 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1509181 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 1655927 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1879500 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1960297 रतना राम 16/10/2021~~29/10/2021~~14 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 2154486 सुगना देवी 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 2461651 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
25 2808866 24/12/2021~~25/12/2021~~2 2 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
26 2194341 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 2553378 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 2701944 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 21680 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 79092 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 698467 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 823606 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 1139140 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 1231488 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1356121 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1468046 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1543051 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1639048 01/12/2023~~15/12/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1896378 01/01/2024~~15/01/2024~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 2863477 16/03/2024~~20/03/2024~~5 5 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
41 5972 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)
42 129038 16/04/2024~~30/04/2024~~15 45 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
43 554041 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
44 1182656 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
45 1251103 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
46 1345288 01/10/2024~~15/10/2024~~15 15 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)

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 सुगना देवी 16/05/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3345 2314 0
2 सुगना देवी 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8959 1892 0
3 सुगना देवी 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11447 1750 0
4 सुगना देवी 01/08/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16041 1896 0
5 सुगना देवी 01/09/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21532 1690 0
6 सुगना देवी 16/09/2020 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22947 1264 0
7 सुगना देवी 01/10/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24317 150 0
8 सुगना देवी 01/11/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27191 1573 0
9 सुगना देवी 16/11/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28709 2171 0
10 सुगना देवी 01/12/2020 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29677 1183 0
11 सुगना देवी 16/12/2020 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32515 700 0
Sub Total FY 2021 100 16583 0
12 सुगना देवी 01/06/2021 9 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 6197 1530 0
13 सुगना देवी 01/07/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11292 2376 0
14 सुगना देवी 16/07/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11964 3010 0
15 सुगना देवी 01/08/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16876 210 0
16 सुगना देवी 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19615 2600 0
17 सुगना देवी 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23084 2470 0
18 सुगना देवी 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23982 2340 0
19 सुगना देवी 01/10/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28435 2000 0
20 सुगना देवी 01/11/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32761 400 0
21 सुगना देवी 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36662 2548 0
22 सुगना देवी 23/12/2021 2 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39551 380 0
Sub Total FY 2122 100 19864 0
23 सुगना देवी 01/02/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25907 2090 0
24 सुगना देवी 01/03/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28475 1200 0
25 सुगना देवी 16/03/2023 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29872 800 0
Sub Total FY 2223 21 4090 0
26 सुगना देवी 01/04/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 353 1400 0
27 सुगना देवी 16/04/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 815 2200 0
28 सुगना देवी 01/07/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5119 1050 0
29 सुगना देवी 16/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10902 2519 0
30 सुगना देवी 16/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13480 2990 0
31 सुगना देवी 01/11/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14609 2255 0
32 सुगना देवी 16/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16084 2300 0
33 सुगना देवी 01/12/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17161 2520 0
34 सुगना देवी 01/01/2024 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19896 2400 0
35 सुगना देवी 16/03/2024 5 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27405 985 0
Sub Total FY 2324 97 20619 0
36 सुगना देवी 01/04/2024 8 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 219 1840 0
37 सुगना देवी 16/04/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1548 2688 0
38 सुगना देवी 01/06/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4896 2412 0
39 सुगना देवी 01/09/2024 9 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12696 2124 0
Sub Total FY 2425 41 9064 0