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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143001898000/3883898 Family Id: 3883898
Name of Head of Household: गणपतलाल
Name of Father/Husband: भैरूबक्‍स
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: इंडाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3883898
Epic No.: 348
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गणपतलाल Male 33 Bank of Baroda
2 पार्वती Female 31
3 पार्वती देवी Female 30 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 910278 पार्वती देवी 01/07/2020~~15/07/2020~~15 13
2 1155684 16/07/2020~~31/07/2020~~16 14
3 1276733 01/08/2020~~15/08/2020~~15 13
4 1411743 16/08/2020~~31/08/2020~~16 14
5 1956080 16/11/2020~~30/11/2020~~15 13
6 3373837 गणपतलाल 16/03/2021~~31/03/2021~~16 14
7 3373838 पार्वती देवी 16/03/2021~~31/03/2021~~16 14
8 16095 गणपतलाल 01/04/2021~~15/04/2021~~15 13
9 17203 पार्वती देवी 01/04/2021~~15/04/2021~~15 13
10 662775 गणपतलाल 01/07/2021~~15/07/2021~~15 13
11 662761 पार्वती देवी 01/07/2021~~15/07/2021~~15 13
12 806148 16/07/2021~~30/07/2021~~15 13
13 1075051 01/08/2021~~15/08/2021~~15 13
14 2023273 गणपतलाल 17/10/2021~~31/10/2021~~15 13
15 2023274 पार्वती देवी 17/10/2021~~31/10/2021~~15 13
16 2123637 01/11/2021~~15/11/2021~~15 13
17 2213714 16/11/2021~~30/11/2021~~15 13
18 2324892 गणपतलाल 19/11/2021~~30/11/2021~~12 11
19 2408484 01/12/2021~~15/12/2021~~15 13
20 2408481 पार्वती देवी 01/12/2021~~15/12/2021~~15 13
21 2647459 गणपतलाल 17/12/2021~~30/12/2021~~14 12
22 2828471 01/01/2022~~02/01/2022~~2 2
23 3109202 16/01/2022~~22/01/2022~~7 6
24 3638544 01/03/2022~~01/03/2022~~1 1
25 1093286 16/08/2023~~31/08/2023~~16 14
26 1334465 पार्वती देवी 16/10/2023~~30/10/2023~~15 13
27 1469411 01/11/2023~~15/11/2023~~15 13
28 1538126 16/11/2023~~30/11/2023~~15 13
29 1635701 01/12/2023~~15/12/2023~~15 13
30 1781695 16/12/2023~~31/12/2023~~16 14
31 1887128 01/01/2024~~15/01/2024~~15 13
32 2081997 16/01/2024~~31/01/2024~~16 14
33 2363985 01/02/2024~~12/02/2024~~12 11
34 2615938 20/02/2024~~23/02/2024~~4 4
35 2695434 01/03/2024~~03/03/2024~~3 3
36 2840523 16/03/2024~~17/03/2024~~2 2
37 953689 01/07/2024~~15/07/2024~~15 15
38 1104429 16/07/2024~~31/07/2024~~16 16
39 1178825 01/08/2024~~15/08/2024~~15 15
40 1218506 16/08/2024~~31/08/2024~~16 16
41 1302153 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 910278 पार्वती देवी 01/07/2020~~15/07/2020~~15 13 05/20-21/193 Grewal Sadak Nirman Indali se Khatiyon ki Talaai Kukanwali Seema Avm Girdhari Ram Bi (2714011430/RC/112908353540)
2 1155684 16/07/2020~~31/07/2020~~16 14 05/20-21/191 Aalolai Talai Khudai kaary (2714011430/WC/112908348225)
3 1276733 01/08/2020~~15/08/2020~~15 13 05/20-21/191 Aalolai Talai Khudai kaary (2714011430/WC/112908348225)
4 1411743 16/08/2020~~31/08/2020~~16 14 05/20-21/191 Aalolai Talai Khudai kaary (2714011430/WC/112908348225)
5 1956080 16/11/2020~~30/11/2020~~15 13 05/20-21/191 Aalolai Talai Khudai kaary (2714011430/WC/112908348225)
6 3373837 गणपतलाल 16/03/2021~~31/03/2021~~16 14 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
7 3373838 पार्वती देवी 16/03/2021~~31/03/2021~~16 14 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
8 16095 गणपतलाल 01/04/2021~~15/04/2021~~15 13 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
9 17203 पार्वती देवी 01/04/2021~~15/04/2021~~15 13 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222)
10 662775 गणपतलाल 01/07/2021~~15/07/2021~~15 13 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
11 662761 पार्वती देवी 01/07/2021~~15/07/2021~~15 13 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
12 806148 16/07/2021~~30/07/2021~~15 13 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
13 1075051 01/08/2021~~15/08/2021~~15 13 06/21-22/4999-Pipalawali Talai ki gaad niklai Kariye (2714011430/WC/112908467832)
14 2023273 गणपतलाल 17/10/2021~~31/10/2021~~15 13 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837)
15 2023274 पार्वती देवी 17/10/2021~~31/10/2021~~15 13 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837)
16 2123637 01/11/2021~~15/11/2021~~15 13 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837)
17 2213714 16/11/2021~~30/11/2021~~15 13 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837)
18 2324892 गणपतलाल 19/11/2021~~30/11/2021~~12 11 05/20-21/199 Tanka Nirman avm Cattle Shed Med Bandi Karya Mewa Ram/Jivan Ram Megwal (2714011430/IF/112908530490)
19 2408484 01/12/2021~~15/12/2021~~15 13 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837)
20 2408481 पार्वती देवी 01/12/2021~~15/12/2021~~15 13 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837)
21 2647459 गणपतलाल 17/12/2021~~30/12/2021~~14 12 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837)
22 2828471 01/01/2022~~02/01/2022~~2 2 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837)
23 3109202 16/01/2022~~22/01/2022~~7 6 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837)
24 3638544 01/03/2022~~01/03/2022~~1 1 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837)
25 1093286 16/08/2023~~31/08/2023~~16 14 06/22-23/5060NIJI TANKA ,CATTLE SHED, MED BANDI V BHUMI SUDHAR KARYE- BANSI LAL/BHERU RAM NAYAK (2714011430/IF/112908920737)
26 1334465 पार्वती देवी 16/10/2023~~30/10/2023~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
27 1469411 01/11/2023~~15/11/2023~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
28 1538126 16/11/2023~~30/11/2023~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
29 1635701 01/12/2023~~15/12/2023~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
30 1781695 16/12/2023~~31/12/2023~~16 14 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
31 1887128 01/01/2024~~15/01/2024~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
32 2081997 16/01/2024~~31/01/2024~~16 14 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
33 2363985 01/02/2024~~12/02/2024~~12 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
34 2615938 20/02/2024~~23/02/2024~~4 4 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
35 2695434 01/03/2024~~03/03/2024~~3 3 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
36 2840523 16/03/2024~~17/03/2024~~2 2 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
37 953689 01/07/2024~~15/07/2024~~15 15 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910)
38 1104429 16/07/2024~~31/07/2024~~16 16 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)
39 1178825 01/08/2024~~15/08/2024~~15 15 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)
40 1218506 16/08/2024~~31/08/2024~~16 16 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)
41 1302153 16/09/2024~~30/09/2024~~15 15 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)

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 पार्वती देवी 01/07/2020 12 05/20-21/193 Grewal Sadak Nirman Indali se Khatiyon ki Talaai Kukanwali Seema Avm Girdhari Ram Bi (2714011430/RC/112908353540) 10986 2100 0
2 पार्वती देवी 01/08/2020 11 05/20-21/191 Aalolai Talai Khudai kaary (2714011430/WC/112908348225) 16157 2343 0
3 पार्वती देवी 16/08/2020 15 05/20-21/191 Aalolai Talai Khudai kaary (2714011430/WC/112908348225) 17670 3105 0
4 पार्वती देवी 16/03/2021 11 05/20-21/190 Naga waali Talai khudai kaary (2714011430/WC/112908348222) 44014 1760 0
Sub Total FY 2021 49 9308 0
5 गणपतलाल 16/10/2021 12 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837) 30471 2400 0
6 पार्वती देवी 16/10/2021 12 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837) 30471 2400 0
7 पार्वती देवी 01/11/2021 11 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837) 32418 2156 0
8 गणपतलाल 16/11/2021 11 05/20-21/199 Tanka Nirman avm Cattle Shed Med Bandi Karya Mewa Ram/Jivan Ram Megwal (2714011430/IF/112908530490) 35028 2288 0
9 पार्वती देवी 16/11/2021 12 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837) 33288 2412 0
10 गणपतलाल 01/12/2021 11 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837) 35778 2068 0
11 पार्वती देवी 01/12/2021 11 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837) 35777 2068 0
12 गणपतलाल 16/12/2021 12 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837) 38695 2532 0
13 गणपतलाल 01/01/2022 2 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837) 40177 424 0
14 गणपतलाल 16/01/2022 5 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837) 43196 1010 0
15 गणपतलाल 01/03/2022 1 06/21-22/5002-Khaatiyo Ki Talai ki gaad niklai Kariye (2714011430/WC/112908467837) 48370 196 0
Sub Total FY 2122 100 19954 0
16 पार्वती देवी 16/10/2023 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 13558 2730 0
17 पार्वती देवी 01/11/2023 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 15245 2255 0
18 पार्वती देवी 16/11/2023 10 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 16099 2070 0
19 पार्वती देवी 01/12/2023 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 17738 2412 0
20 पार्वती देवी 16/12/2023 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 19115 2376 0
21 पार्वती देवी 01/01/2024 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 19416 2600 0
22 पार्वती देवी 16/01/2024 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 20788 2626 0
23 पार्वती देवी 01/02/2024 9 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 23061 1818 0
24 पार्वती देवी 16/02/2024 2 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 25431 410 0
25 पार्वती देवी 01/03/2024 3 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 26566 615 0
26 पार्वती देवी 16/03/2024 2 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 27458 396 0
Sub Total FY 2324 100 20308 0
27 पार्वती देवी 01/07/2024 13 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910) 8545 2990 0
28 पार्वती देवी 16/07/2024 12 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592) 10424 2472 0
29 पार्वती देवी 01/08/2024 11 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592) 11464 2255 0
30 पार्वती देवी 16/08/2024 14 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592) 11942 2870 0
Sub Total FY 2425 50 10587 0