Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/7358955-B Family Id: 7358955-B
Name of Head of Household: अमर चन्द
Name of Father/Husband: नन्दा राम
Category: ST
Date of Registration: 10/20/2021
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7358955-B
Epic No.: 1235
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमर चन्द Male 31
2 लिछमा देवी Female 33 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 2277693 अमर चन्द 16/11/2021~~30/11/2021~~15 13
2 2277694 लिछमा देवी 16/11/2021~~30/11/2021~~15 13
3 2392463 अमर चन्द 01/12/2021~~15/12/2021~~15 13
4 2392464 लिछमा देवी 01/12/2021~~15/12/2021~~15 13
5 2659797 16/12/2021~~31/12/2021~~16 14
6 2882208 01/01/2022~~15/01/2022~~15 13
7 3060681 16/01/2022~~31/01/2022~~16 14
8 3236582 01/02/2022~~15/02/2022~~15 13
9 3440676 16/02/2022~~28/02/2022~~13 12
10 3579566 01/03/2022~~15/03/2022~~15 13
11 473097 01/06/2022~~15/06/2022~~15 13
12 639003 16/06/2022~~30/06/2022~~15 13
13 829834 01/07/2022~~15/07/2022~~15 13
14 960935 16/07/2022~~31/07/2022~~16 14
15 1050943 01/09/2022~~15/09/2022~~15 13
16 1063365 16/09/2022~~30/09/2022~~15 13
17 1106234 01/10/2022~~15/10/2022~~15 13
18 1156398 16/10/2022~~31/10/2022~~16 14
19 1219014 01/11/2022~~14/11/2022~~14 12
20 1493215 01/12/2022~~10/12/2022~~10 9
21 2019426 20/01/2023~~21/01/2023~~2 2
22 737774 16/06/2023~~30/06/2023~~15 13
23 880252 02/07/2023~~15/07/2023~~14 12
24 948994 16/07/2023~~31/07/2023~~16 14
25 1029469 01/08/2023~~15/08/2023~~15 13
26 1078307 16/08/2023~~31/08/2023~~16 14
27 1305529 04/10/2023~~15/10/2023~~12 11
28 1553359 16/11/2023~~30/11/2023~~15 13
29 1972420 01/01/2024~~15/01/2024~~15 13
30 2120513 16/01/2024~~31/01/2024~~16 14
31 2381626 01/02/2024~~15/02/2024~~15 13
32 2552679 16/02/2024~~29/02/2024~~14 12
33 2734190 01/03/2024~~15/03/2024~~15 15
34 2860510 16/03/2024~~31/03/2024~~16 16
35 1085854 16/07/2024~~31/07/2024~~16 16
36 1217165 16/08/2024~~31/08/2024~~16 16
37 1248834 01/09/2024~~15/09/2024~~15 15
38 1284024 16/09/2024~~30/09/2024~~15 15
39 1336743 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 2277693 अमर चन्द 16/11/2021~~30/11/2021~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
2 2277694 लिछमा देवी 16/11/2021~~30/11/2021~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
3 2392463 अमर चन्द 01/12/2021~~15/12/2021~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
4 2392464 लिछमा देवी 01/12/2021~~15/12/2021~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
5 2659797 16/12/2021~~31/12/2021~~16 14 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
6 2882208 01/01/2022~~15/01/2022~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
7 3060681 16/01/2022~~31/01/2022~~16 14 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
8 3236582 01/02/2022~~15/02/2022~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
9 3440676 16/02/2022~~28/02/2022~~13 12 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
10 3579566 01/03/2022~~15/03/2022~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
11 473097 01/06/2022~~15/06/2022~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
12 639003 16/06/2022~~30/06/2022~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
13 829834 01/07/2022~~15/07/2022~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
14 960935 16/07/2022~~31/07/2022~~16 14 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
15 1050943 01/09/2022~~15/09/2022~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
16 1063365 16/09/2022~~30/09/2022~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
17 1106234 01/10/2022~~15/10/2022~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
18 1156398 16/10/2022~~31/10/2022~~16 14 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
19 1219014 01/11/2022~~14/11/2022~~14 12 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
20 1493215 01/12/2022~~10/12/2022~~10 9 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
21 2019426 20/01/2023~~21/01/2023~~2 2 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
22 737774 16/06/2023~~30/06/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
23 880252 02/07/2023~~15/07/2023~~14 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
24 948994 16/07/2023~~31/07/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
25 1029469 01/08/2023~~15/08/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
26 1078307 16/08/2023~~31/08/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
27 1305529 04/10/2023~~15/10/2023~~12 11 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
28 1553359 16/11/2023~~30/11/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
29 1972420 01/01/2024~~15/01/2024~~15 13 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
30 2120513 16/01/2024~~31/01/2024~~16 14 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
31 2381626 01/02/2024~~15/02/2024~~15 13 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
32 2552679 16/02/2024~~29/02/2024~~14 12 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
33 2734190 01/03/2024~~15/03/2024~~15 15 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
34 2860510 16/03/2024~~31/03/2024~~16 16 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
35 1085854 16/07/2024~~31/07/2024~~16 16 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)
36 1217165 16/08/2024~~31/08/2024~~16 16 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
37 1248834 01/09/2024~~15/09/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
38 1284024 16/09/2024~~30/09/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
39 1336743 01/10/2024~~15/10/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)

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 देवी 01/12/2021 11 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 36320 2167 0
2 लिछमा देवी 16/12/2021 13 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 38730 2522 0
3 लिछमा देवी 01/01/2022 12 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 40732 2436 0
4 लिछमा देवी 16/01/2022 14 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 42647 2604 0
5 लिछमा देवी 01/02/2022 11 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 44698 2046 0
6 लिछमा देवी 16/02/2022 7 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 46710 1351 0
Sub Total FY 2122 68 13126 0
7 लिछमा देवी 01/06/2022 8 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 5633 1520 0
8 लिछमा देवी 16/06/2022 9 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 7354 1629 0
9 लिछमा देवी 01/07/2022 12 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 8549 2232 0
10 लिछमा देवी 16/07/2022 11 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 9998 2057 0
11 लिछमा देवी 01/09/2022 11 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 12326 2222 0
12 लिछमा देवी 16/09/2022 11 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 13188 2244 0
13 लिछमा देवी 01/10/2022 12 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 14243 2400 0
14 लिछमा देवी 16/10/2022 8 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 15215 1536 0
15 लिछमा देवी 01/11/2022 9 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 16056 1665 0
16 लिछमा देवी 01/12/2022 7 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 19150 1288 0
Sub Total FY 2223 98 18793 0
17 लिछमा देवी 16/06/2023 1 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 4520 191 0
18 लिछमा देवी 01/07/2023 3 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 5440 585 0
19 लिछमा देवी 16/07/2023 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 6447 2244 0
20 लिछमा देवी 01/08/2023 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 7562 2244 0
21 लिछमा देवी 16/08/2023 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 8898 2660 0
22 लिछमा देवी 16/11/2023 9 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 16706 1512 0
23 लिछमा देवी 01/01/2024 1 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 20663 199 0
24 लिछमा देवी 16/02/2024 11 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 25200 1925 0
25 लिछमा देवी 01/03/2024 13 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 26823 1755 0
26 लिछमा देवी 16/03/2024 5 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 27596 935 0
Sub Total FY 2324 81 14250 0
27 लिछमा देवी 16/07/2024 7 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994) 9995 1211 0
28 लिछमा देवी 16/08/2024 9 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 12005 1800 0
29 लिछमा देवी 01/09/2024 13 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 12516 2470 0
30 लिछमा देवी 16/09/2024 12 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 13427 2340 2340
Sub Total FY 2425 41 7821 2340