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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886356-A Family Id: 3886356-A
Name of Head of Household: राजूराम
Name of Father/Husband: रामेश्वर लाल
Category: SC
Date of Registration: 10/8/2021
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886356-A
Epic No.: 208
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजूराम Male 31
2 चंदा Female 28 State Bank of India


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 1961536 चंदा 16/10/2021~~31/10/2021~~16 14
2 2154635 01/11/2021~~15/11/2021~~15 13
3 2462010 01/12/2021~~15/12/2021~~15 13
4 2196619 01/02/2023~~15/02/2023~~15 13
5 2392017 16/02/2023~~27/02/2023~~12 11
6 2553012 01/03/2023~~15/03/2023~~15 13
7 2701554 16/03/2023~~31/03/2023~~16 14
8 21516 01/04/2023~~15/04/2023~~15 13
9 78766 16/04/2023~~30/04/2023~~15 13
10 693847 16/06/2023~~30/06/2023~~15 13
11 824138 01/07/2023~~15/07/2023~~15 13
12 1149442 01/09/2023~~15/09/2023~~15 13
13 1232440 16/09/2023~~30/09/2023~~15 13
14 1267091 01/10/2023~~15/10/2023~~15 13
15 1356470 16/10/2023~~31/10/2023~~16 14
16 1467623 01/11/2023~~15/11/2023~~15 13
17 1632583 01/12/2023~~11/12/2023~~11 10
18 1899220 01/01/2024~~11/01/2024~~11 10
19 2864142 16/03/2024~~19/03/2024~~4 4
20 5884 01/04/2024~~15/04/2024~~15 15
21 128796 16/04/2024~~30/04/2024~~15 15
22 375305 16/05/2024~~31/05/2024~~16 16
23 1182623 01/08/2024~~15/08/2024~~15 15
24 1254051 01/09/2024~~15/09/2024~~15 15
25 1291880 16/09/2024~~30/09/2024~~15 15
26 1345107 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 1961536 चंदा 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
2 2154635 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
3 2462010 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
4 2196619 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
5 2392017 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
6 2553012 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
7 2701554 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
8 21516 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
9 78766 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
10 693847 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
11 824138 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
12 1149442 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
13 1232440 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
14 1267091 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
15 1356470 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
16 1467623 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
17 1632583 01/12/2023~~11/12/2023~~11 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
18 1899220 01/01/2024~~11/01/2024~~11 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
19 2864142 16/03/2024~~19/03/2024~~4 4 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
20 5884 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)
21 128796 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)
22 375305 16/05/2024~~31/05/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
23 1182623 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
24 1254051 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)
25 1291880 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
26 1345107 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 चंदा 16/10/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29054 2856 0
2 चंदा 01/11/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32762 400 0
3 चंदा 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36664 2548 0
Sub Total FY 2122 29 5804 0
4 चंदा 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25909 2280 0
5 चंदा 16/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27201 1960 0
6 चंदा 01/03/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28473 2200 0
7 चंदा 16/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29870 2400 0
Sub Total FY 2223 45 8840 0
8 चंदा 01/04/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 351 1400 0
9 चंदा 16/04/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 813 2600 0
10 चंदा 16/06/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3941 2000 0
11 चंदा 01/07/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5121 1680 0
12 चंदा 01/09/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9576 1100 0
13 चंदा 16/09/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10905 2290 0
14 चंदा 01/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11426 2860 0
15 चंदा 16/10/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13483 2760 0
16 चंदा 01/11/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14607 2255 0
17 चंदा 01/01/2024 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19901 1400 0
18 चंदा 16/03/2024 4 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27406 788 0
Sub Total FY 2324 100 21133 0
19 चंदा 01/04/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 218 2530 0
20 चंदा 16/04/2024 3 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1546 672 0
21 चंदा 01/08/2024 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11317 2057 0
22 चंदा 01/09/2024 12 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12702 2832 0
Sub Total FY 2425 37 8091 0