Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141901896800/7361779 Family Id: 7361779
Name of Head of Household: मधु
Name of Father/Husband: पुसाराम
Category: SC
Date of Registration: 5/25/2020
Address: 000
Villages:
Panchayat: कूकनवाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7361779
Epic No.: 1112
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मधु Female 39 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 698124 मधु 16/06/2020~~27/06/2020~~12 11
2 3080269 16/01/2022~~31/01/2022~~16 14
3 3246744 01/02/2022~~15/02/2022~~15 13
4 3462244 16/02/2022~~28/02/2022~~13 12
5 3587210 01/03/2022~~15/03/2022~~15 13
6 3725893 16/03/2022~~31/03/2022~~16 14
7 53125 05/04/2022~~11/04/2022~~7 6
8 2419527 16/02/2023~~28/02/2023~~13 12
9 2537594 01/03/2023~~15/03/2023~~15 13
10 2765057 17/03/2023~~31/03/2023~~15 13
11 449686 01/06/2023~~15/06/2023~~15 13
12 585678 16/06/2023~~30/06/2023~~15 13
13 1005251 01/08/2023~~15/08/2023~~15 13
14 1069490 16/08/2023~~31/08/2023~~16 14
15 1165987 01/09/2023~~15/09/2023~~15 13
16 1339162 16/10/2023~~31/10/2023~~16 14
17 1565506 16/11/2023~~30/11/2023~~15 13
18 1631606 01/12/2023~~15/12/2023~~15 13
19 1743815 16/12/2023~~31/12/2023~~16 14
20 1919768 01/01/2024~~11/01/2024~~11 10
21 2065506 16/01/2024~~20/01/2024~~5 5
22 2344317 01/02/2024~~03/02/2024~~3 3
23 2886213 16/03/2024~~17/03/2024~~2 2

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 698124 मधु 16/06/2020~~27/06/2020~~12 11 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
2 3080269 16/01/2022~~31/01/2022~~16 14 06/21-22/2414- tanka Nirman karye-GirdhariLal/pusaRam meghwal (2714011419/IF/112908650826)
3 3246744 01/02/2022~~15/02/2022~~15 13 06/21-22/2412 RAPAT NIRMAN KARYA SITARAM KHATIK KE BAADE KE PASS (2714011419/RC/112908516720)
4 3462244 16/02/2022~~28/02/2022~~13 12 06/21-22/2214 CC BLOCK LATHOLAI MARG SE RAMLAL REGAR KE GHAR TAK (2714011419/RC/112908516727)
5 3587210 01/03/2022~~15/03/2022~~15 13 06/21-22/2211 CC BLOCK MANNIRAM BAVRI KE GHAR SE KESARAM BAVRI KE GHAR TAK (2714011419/RC/112908516818)
6 3725893 16/03/2022~~31/03/2022~~16 14 06/21-22/2389- tanka Nirman karye-BhanwarLal/UdaRam meghwal (2714011419/IF/112908660457)
7 53125 05/04/2022~~11/04/2022~~7 6 SLRM WORK RRC PLANT NIRMAN HANDILA TALAI KE PASS (2714011419/RS/112908331807)
8 2419527 16/02/2023~~28/02/2023~~13 12 06/21-22/2417 Tanka Nirman karye-Mangla Ram/Deva Ram Meghwal (2714011419/IF/112908741162)
9 2537594 01/03/2023~~15/03/2023~~15 13 06/21-22/2402 Tanka Nirman karye-MandanLal/ghishaRam meghwal (2714011419/IF/112908737267)
10 2765057 17/03/2023~~31/03/2023~~15 13 06/21-22/2267- tanka Nirman karye-RameshwaLal/SujaRam Meghwal (2714011419/IF/112908716597)
11 449686 01/06/2023~~15/06/2023~~15 13 06/21-22/2270- tanka Nirman karye-kumbhaRam/SujaRam Meghwal (2714011419/IF/112908716636)
12 585678 16/06/2023~~30/06/2023~~15 13 06/22-23/986 ग्रे.स.नि. चितावा बाईपास मार्ग से देबुराम बावरी व बलराम बावरी के घर होते हुये बोदुराम ब (2714011419/RC/112908606875)
13 1005251 01/08/2023~~15/08/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
14 1069490 16/08/2023~~31/08/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
15 1165987 01/09/2023~~15/09/2023~~15 13 06/22-23/959 ग्रेवल सड़क निर्माण खेड़ावाली तलाई से पुसाराम मेघवाल की ढाणी तक (2714011419/RC/112908606893)
16 1339162 16/10/2023~~31/10/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
17 1565506 16/11/2023~~30/11/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
18 1631606 01/12/2023~~15/12/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
19 1743815 16/12/2023~~31/12/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
20 1919768 01/01/2024~~11/01/2024~~11 10 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831)
21 2065506 16/01/2024~~20/01/2024~~5 5 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831)
22 2344317 01/02/2024~~03/02/2024~~3 3 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831)
23 2886213 16/03/2024~~17/03/2024~~2 2 06/22-23/986 ग्रे.स.नि. चितावा बाईपास मार्ग से देबुराम बावरी व बलराम बावरी के घर होते हुये बोदुराम ब (2714011419/RC/112908606875)

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 मधु 16/01/2022 14 06/21-22/2414- tanka Nirman karye-GirdhariLal/pusaRam meghwal (2714011419/IF/112908650826) 42293 3094 0
2 मधु 01/02/2022 13 06/21-22/2412 RAPAT NIRMAN KARYA SITARAM KHATIK KE BAADE KE PASS (2714011419/RC/112908516720) 44314 2860 0
3 मधु 16/02/2022 11 06/21-22/2214 CC BLOCK LATHOLAI MARG SE RAMLAL REGAR KE GHAR TAK (2714011419/RC/112908516727) 46747 2431 0
4 मधु 01/03/2022 13 06/21-22/2211 CC BLOCK MANNIRAM BAVRI KE GHAR SE KESARAM BAVRI KE GHAR TAK (2714011419/RC/112908516818) 47965 2873 0
5 मधु 16/03/2022 13 06/21-22/2389- tanka Nirman karye-BhanwarLal/UdaRam meghwal (2714011419/IF/112908660457) 49454 2873 0
Sub Total FY 2122 64 14131 0
6 मधु 16/02/2023 11 06/21-22/2417 Tanka Nirman karye-Mangla Ram/Deva Ram Meghwal (2714011419/IF/112908741162) 27806 2497 0
7 मधु 01/03/2023 13 06/21-22/2402 Tanka Nirman karye-MandanLal/ghishaRam meghwal (2714011419/IF/112908737267) 29335 2951 0
8 मधु 16/03/2023 13 06/21-22/2267- tanka Nirman karye-RameshwaLal/SujaRam Meghwal (2714011419/IF/112908716597) 30598 2613 0
Sub Total FY 2223 37 8061 0
9 मधु 01/06/2023 12 06/21-22/2270- tanka Nirman karye-kumbhaRam/SujaRam Meghwal (2714011419/IF/112908716636) 2140 2340 0
10 मधु 16/06/2023 9 06/22-23/986 ग्रे.स.नि. चितावा बाईपास मार्ग से देबुराम बावरी व बलराम बावरी के घर होते हुये बोदुराम ब (2714011419/RC/112908606875) 4390 1710 0
11 मधु 16/08/2023 5 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 8717 1020 0
12 मधु 01/09/2023 8 06/22-23/959 ग्रेवल सड़क निर्माण खेड़ावाली तलाई से पुसाराम मेघवाल की ढाणी तक (2714011419/RC/112908606893) 10065 1776 0
13 मधु 16/10/2023 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 13174 2856 0
14 मधु 16/11/2023 11 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 16515 2200 0
15 मधु 01/12/2023 11 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 17332 2134 0
16 मधु 16/12/2023 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 18256 2548 0
17 मधु 01/01/2024 9 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831) 20254 1755 0
18 मधु 16/01/2024 4 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831) 21507 800 0
19 मधु 01/02/2024 2 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831) 22875 398 0
20 मधु 16/03/2024 2 06/22-23/986 ग्रे.स.नि. चितावा बाईपास मार्ग से देबुराम बावरी व बलराम बावरी के घर होते हुये बोदुराम ब (2714011419/RC/112908606875) 28007 458 0
Sub Total FY 2324 100 19995 0