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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886315-B Family Id: 3886315-B
Name of Head of Household: मोहन
Name of Father/Husband: भूराराम
Category: SC
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886315-B
Epic No.: 193
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहन Male 49
2 लिछमा Female 34 Punjab National 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 1608716 लिछमा 04/09/2020~~15/09/2020~~12 11
2 1664323 16/09/2020~~30/09/2020~~15 13
3 1742653 01/10/2020~~15/10/2020~~15 13
4 1779689 16/10/2020~~31/10/2020~~16 14
5 1863278 01/11/2020~~15/11/2020~~15 13
6 1936072 16/11/2020~~30/11/2020~~15 13
7 2029292 01/12/2020~~15/12/2020~~15 13
8 2229017 16/12/2020~~31/12/2020~~16 14
9 2388527 01/01/2021~~14/01/2021~~14 12
10 2837722 03/02/2021~~14/02/2021~~12 11
11 3075674 20/02/2021~~22/02/2021~~3 3
12 345772 01/06/2021~~15/06/2021~~15 13
13 668689 01/07/2021~~15/07/2021~~15 13
14 798257 16/07/2021~~31/07/2021~~16 14
15 1109062 01/08/2021~~15/08/2021~~15 13
16 1286053 16/08/2021~~31/08/2021~~16 14
17 1509215 01/09/2021~~15/09/2021~~15 13
18 1655958 16/09/2021~~30/09/2021~~15 13
19 1879265 01/10/2021~~15/10/2021~~15 13
20 1959154 16/10/2021~~31/10/2021~~16 14
21 2154494 06/11/2021~~14/11/2021~~9 8
22 2461706 01/12/2021~~09/12/2021~~9 8
23 2808860 24/12/2021~~25/12/2021~~2 2
24 2194234 01/02/2023~~15/02/2023~~15 13
25 2391797 16/02/2023~~27/02/2023~~12 11
26 2552825 01/03/2023~~15/03/2023~~15 13
27 2701290 16/03/2023~~31/03/2023~~16 14
28 19147 01/04/2023~~15/04/2023~~15 13
29 79701 16/04/2023~~30/04/2023~~15 13
30 693089 16/06/2023~~30/06/2023~~15 13
31 823592 01/07/2023~~15/07/2023~~15 13
32 1139136 01/09/2023~~15/09/2023~~15 13
33 1231551 16/09/2023~~30/09/2023~~15 13
34 1267005 01/10/2023~~15/10/2023~~15 13
35 1355855 16/10/2023~~31/10/2023~~16 14
36 1466056 01/11/2023~~15/11/2023~~15 13
37 1542641 16/11/2023~~30/11/2023~~15 13
38 1632334 01/12/2023~~15/12/2023~~15 13
39 1897731 01/01/2024~~14/01/2024~~14 12
40 2863568 16/03/2024~~19/03/2024~~4 4
41 5278 01/04/2024~~15/04/2024~~15 15
42 128549 16/04/2024~~30/04/2024~~15 15
43 374182 16/05/2024~~31/05/2024~~16 16
44 1113658 16/07/2024~~31/07/2024~~16 16
45 1182659 01/08/2024~~15/08/2024~~15 15
46 1251121 01/09/2024~~15/09/2024~~15 15
47 1291569 16/09/2024~~30/09/2024~~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 1608716 लिछमा 04/09/2020~~15/09/2020~~12 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 1664323 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1742653 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1779689 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1863278 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1936072 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 2029292 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 2229017 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 2388527 01/01/2021~~14/01/2021~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 2837722 03/02/2021~~14/02/2021~~12 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 3075674 20/02/2021~~22/02/2021~~3 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 345772 01/06/2021~~15/06/2021~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
13 668689 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
14 798257 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
15 1109062 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
16 1286053 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
17 1509215 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1655958 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1879265 01/10/2021~~15/10/2021~~15 26 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 1959154 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 2154494 06/11/2021~~14/11/2021~~9 8 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 2461706 01/12/2021~~09/12/2021~~9 8 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
23 2808860 24/12/2021~~25/12/2021~~2 2 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
24 2194234 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
25 2391797 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
26 2552825 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 2701290 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 19147 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 79701 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 693089 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 823592 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 1139136 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 1231551 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 1267005 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1355855 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1466056 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1542641 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1632334 01/12/2023~~15/12/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1897731 01/01/2024~~14/01/2024~~14 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 2863568 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)
41 5278 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 128549 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)
43 374182 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)
44 1113658 16/07/2024~~31/07/2024~~16 16 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
45 1182659 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
46 1251121 01/09/2024~~15/09/2024~~15 30 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
47 1291569 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)

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 लिछमा 01/09/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21631 1690 0
2 लिछमा 16/09/2020 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22950 1106 0
3 लिछमा 01/10/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24323 900 0
4 लिछमा 16/10/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25701 1885 0
5 लिछमा 01/11/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27191 1573 0
6 लिछमा 16/11/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28709 2171 0
7 लिछमा 01/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29678 2028 0
8 लिछमा 16/12/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32140 1750 0
9 लिछमा 01/01/2021 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33435 1080 0
10 लिछमा 01/02/2021 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 38516 1800 0
11 लिछमा 20/02/2021 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40728 609 0
Sub Total FY 2021 100 16592 0
12 लिछमा 01/06/2021 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 6197 1700 0
13 लिछमा 01/07/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11293 2376 0
14 लिछमा 16/07/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11964 3010 0
15 लिछमा 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16876 420 0
16 लिछमा 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19616 2600 0
17 लिछमा 01/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23084 2280 0
18 लिछमा 16/09/2021 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23983 1755 0
19 लिछमा 01/10/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28433 2600 0
20 लिछमा 16/10/2021 8 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29050 1632 0
21 लिछमा 01/12/2021 6 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36662 1176 0
22 लिछमा 23/12/2021 2 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39550 380 0
Sub Total FY 2122 100 19929 0
23 लिछमा 01/02/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25907 1140 0
24 लिछमा 16/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27199 1960 0
25 लिछमा 01/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28472 2400 0
26 लिछमा 16/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29869 2400 0
Sub Total FY 2223 40 7900 0
27 लिछमा 01/04/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 350 1000 0
28 लिछमा 16/04/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 817 2400 0
29 लिछमा 16/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10903 2519 0
30 लिछमा 01/10/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11423 2420 0
31 लिछमा 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13479 3220 0
32 लिछमा 01/11/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14605 2255 0
33 लिछमा 16/11/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16081 2070 0
34 लिछमा 01/12/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17154 2730 0
35 लिछमा 01/01/2024 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19899 2000 0
36 लिछमा 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 21402 0
37 लिछमा 01/04/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 214 2530 0
38 लिछमा 16/04/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1544 2688 0
39 लिछमा 16/05/2024 9 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3397 1899 0
Sub Total FY 2425 32 7117 0