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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143401890200/7343521-C Family Id: 7343521-C
Name of Head of Household: Galaku Devi
Name of Father/Husband: Mohan lal
Category: OTH
Date of Registration: 6/19/2020
Address:
Villages:
Panchayat: घाटवा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7343521-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Galaku Devi Female 32 ICICI BANK
2 Mohan lal Male 40


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 1863518 Galaku Devi 01/11/2020~~15/11/2020~~15 13
2 1923189 16/11/2020~~30/11/2020~~15 13
3 2029591 01/12/2020~~15/12/2020~~15 13
4 2203676 16/12/2020~~31/12/2020~~16 14
5 2316707 01/01/2021~~15/01/2021~~15 13
6 2570919 16/01/2021~~31/01/2021~~16 14
7 2759661 01/02/2021~~15/02/2021~~15 13
8 2938314 16/02/2021~~27/02/2021~~12 11
9 3143777 01/03/2021~~15/03/2021~~15 13
10 3379239 16/03/2021~~31/03/2021~~16 14
11 58301 06/04/2021~~15/04/2021~~10 9
12 1102661 01/08/2021~~15/08/2021~~15 13
13 1283775 16/08/2021~~31/08/2021~~16 14
14 1470763 01/09/2021~~15/09/2021~~15 13
15 1663606 16/09/2021~~30/09/2021~~15 13
16 1327950 16/11/2022~~30/11/2022~~15 13
17 1461700 01/12/2022~~15/12/2022~~15 13
18 1801612 01/01/2023~~15/01/2023~~15 13
19 1341441 16/10/2023~~31/10/2023~~16 14
20 1742817 16/12/2023~~31/12/2023~~16 14
21 1885809 01/01/2024~~15/01/2024~~15 13
22 2109326 16/01/2024~~31/01/2024~~16 14

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 1863518 Galaku Devi 01/11/2020~~15/11/2020~~15 13 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650)
2 1923189 16/11/2020~~30/11/2020~~15 13 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650)
3 2029591 01/12/2020~~15/12/2020~~15 13 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650)
4 2203676 16/12/2020~~31/12/2020~~16 14 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650)
5 2316707 01/01/2021~~15/01/2021~~15 13 05/18-19/04320 MAAN G KI DHANI SE KHACHARIYO KI DHANI TAK WBM SADAK NIRMAN KM 0/0 SE 2/500 (2714011434/RC/112908272005)
6 2570919 16/01/2021~~31/01/2021~~16 14 05/18-19/04320 MAAN G KI DHANI SE KHACHARIYO KI DHANI TAK WBM SADAK NIRMAN KM 0/0 SE 2/500 (2714011434/RC/112908272005)
7 2759661 01/02/2021~~15/02/2021~~15 13 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
8 2938314 16/02/2021~~27/02/2021~~12 11 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
9 3143777 01/03/2021~~15/03/2021~~15 13 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660)
10 3379239 16/03/2021~~31/03/2021~~16 14 05/18-19/4348 CHARAGHAH VIKAS KARIYE KASRA NO 813 (2714011434/LD/112908385046)
11 58301 06/04/2021~~15/04/2021~~10 9 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650)
12 1102661 01/08/2021~~15/08/2021~~15 13 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541)
13 1283775 16/08/2021~~31/08/2021~~16 14 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541)
14 1470763 01/09/2021~~15/09/2021~~15 13 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541)
15 1663606 16/09/2021~~30/09/2021~~15 13 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541)
16 1327950 16/11/2022~~30/11/2022~~15 13 06/22-23/2634 GAREWAL SADAK NIRMAN PEMARAM MEGHWAL KE GHAR SE MALU AICHRA KE KHET TAK (2714011434/RC/112908608677)
17 1461700 01/12/2022~~15/12/2022~~15 13 06/22-23/2634 GAREWAL SADAK NIRMAN PEMARAM MEGHWAL KE GHAR SE MALU AICHRA KE KHET TAK (2714011434/RC/112908608677)
18 1801612 01/01/2023~~15/01/2023~~15 13 06/22-23/2634 GAREWAL SADAK NIRMAN PEMARAM MEGHWAL KE GHAR SE MALU AICHRA KE KHET TAK (2714011434/RC/112908608677)
19 1341441 16/10/2023~~31/10/2023~~16 14 06/23-24/138 GREWAL SADAK NIRMAN KARYE KHUTIYA TALAB DAMARIKARAN ROAD SE BHURA RAM BIJARNIYA KE KHET (2714011434/RC/112908705876)
20 1742817 16/12/2023~~31/12/2023~~16 14 06/23-24/138 GREWAL SADAK NIRMAN KARYE KHUTIYA TALAB DAMARIKARAN ROAD SE BHURA RAM BIJARNIYA KE KHET (2714011434/RC/112908705876)
21 1885809 01/01/2024~~15/01/2024~~15 26 06/23-24/138 GREWAL SADAK NIRMAN KARYE KHUTIYA TALAB DAMARIKARAN ROAD SE BHURA RAM BIJARNIYA KE KHET (2714011434/RC/112908705876)
22 2109326 16/01/2024~~31/01/2024~~16 14 06/23-24/138 GREWAL SADAK NIRMAN KARYE KHUTIYA TALAB DAMARIKARAN ROAD SE BHURA RAM BIJARNIYA KE KHET (2714011434/RC/112908705876)

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 Galaku Devi 01/11/2020 8 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650) 27042 1376 0
2 Galaku Devi 16/11/2020 3 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650) 28089 570 0
3 Galaku Devi 01/01/2021 12 05/18-19/04320 MAAN G KI DHANI SE KHACHARIYO KI DHANI TAK WBM SADAK NIRMAN KM 0/0 SE 2/500 (2714011434/RC/112908272005) 33859 2148 0
4 Galaku Devi 16/01/2021 12 05/18-19/04320 MAAN G KI DHANI SE KHACHARIYO KI DHANI TAK WBM SADAK NIRMAN KM 0/0 SE 2/500 (2714011434/RC/112908272005) 36223 2136 0
5 Galaku Devi 01/02/2021 13 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660) 37674 2691 0
6 Galaku Devi 16/02/2021 10 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660) 39486 2130 0
7 Galaku Devi 01/03/2021 3 05/20-21/1752 मॉडल तालाब निर्माण श्याम नगर स्कूल के सामने (2714011434/WH/112908345660) 41311 633 0
Sub Total FY 2021 61 11684 0
8 Galaku Devi 06/04/2021 7 05/20-21/1756 ग्रेसनि मोहन माली के घर से इरणिया तक (2714011434/RC/112908402650) 1406 1253 0
9 Galaku Devi 16/08/2021 1 06/21-22/2725 खुटीया तलाई कार्य, श्याम नगर (2714011434/WC/112908479541) 19083 190 0
Sub Total FY 2122 8 1443 0
10 Galaku Devi 16/11/2022 12 06/22-23/2634 GAREWAL SADAK NIRMAN PEMARAM MEGHWAL KE GHAR SE MALU AICHRA KE KHET TAK (2714011434/RC/112908608677) 17001 2388 0
11 Galaku Devi 01/01/2023 12 06/22-23/2634 GAREWAL SADAK NIRMAN PEMARAM MEGHWAL KE GHAR SE MALU AICHRA KE KHET TAK (2714011434/RC/112908608677) 21980 2388 0
Sub Total FY 2223 24 4776 0
12 Galaku Devi 16/10/2023 14 06/23-24/138 GREWAL SADAK NIRMAN KARYE KHUTIYA TALAB DAMARIKARAN ROAD SE BHURA RAM BIJARNIYA KE KHET (2714011434/RC/112908705876) 13089 2730 0
13 Galaku Devi 16/12/2023 4 06/23-24/138 GREWAL SADAK NIRMAN KARYE KHUTIYA TALAB DAMARIKARAN ROAD SE BHURA RAM BIJARNIYA KE KHET (2714011434/RC/112908705876) 18183 816 0
14 Galaku Devi 01/01/2024 6 06/23-24/138 GREWAL SADAK NIRMAN KARYE KHUTIYA TALAB DAMARIKARAN ROAD SE BHURA RAM BIJARNIYA KE KHET (2714011434/RC/112908705876) 19932 1350 0
15 Galaku Devi 16/01/2024 8 06/23-24/138 GREWAL SADAK NIRMAN KARYE KHUTIYA TALAB DAMARIKARAN ROAD SE BHURA RAM BIJARNIYA KE KHET (2714011434/RC/112908705876) 21197 1936 0
Sub Total FY 2324 32 6832 0