Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700733502102000/6658841 Family Id: 6658841
Name of Head of Household: गोकलाराम
Name of Father/Husband: हुकमाराम
Category: OTH
Date of Registration: 5/2/2007
Address:
Villages:
Panchayat: नागड़दा
Block: शिव
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 6658841
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोकलाराम Male 30
2 सुआ Female 27 ICICI 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 1328509 सुआ 01/08/2020~~15/08/2020~~15 13
2 1555296 16/08/2020~~31/08/2020~~16 14
3 2031967 01/10/2020~~15/10/2020~~15 13
4 2110677 16/10/2020~~31/10/2020~~16 14
5 2377125 01/12/2020~~15/12/2020~~15 13
6 2468097 16/12/2020~~31/12/2020~~16 14
7 2550119 01/01/2021~~15/01/2021~~15 13
8 2664976 16/01/2021~~31/01/2021~~16 14
9 2806611 01/02/2021~~15/02/2021~~15 13
10 243524 16/04/2021~~30/04/2021~~15 13
11 376494 01/05/2021~~15/05/2021~~15 13
12 1258122 गोकलाराम 01/08/2021~~15/08/2021~~15 13
13 1258144 सुआ 01/08/2021~~15/08/2021~~15 13
14 1826717 गोकलाराम 16/09/2021~~30/09/2021~~15 13
15 1826718 सुआ 16/09/2021~~30/09/2021~~15 13
16 2507296 01/12/2021~~15/12/2021~~15 13
17 2843121 गोकलाराम 01/01/2022~~15/01/2022~~15 13
18 2843122 सुआ 01/01/2022~~15/01/2022~~15 13
19 3265359 गोकलाराम 01/02/2022~~15/02/2022~~15 13
20 3265360 सुआ 01/02/2022~~15/02/2022~~15 13
21 3414764 गोकलाराम 16/02/2022~~19/02/2022~~4 4
22 3414765 सुआ 16/02/2022~~20/02/2022~~5 5
23 3522588 गोकलाराम 01/03/2022~~02/03/2022~~2 2
24 3522589 सुआ 01/03/2022~~02/03/2022~~2 2
25 14024 गोकलाराम 01/04/2022~~15/04/2022~~15 13
26 14025 सुआ 01/04/2022~~15/04/2022~~15 13
27 460869 गोकलाराम 01/05/2022~~15/05/2022~~15 13
28 460870 सुआ 01/05/2022~~15/05/2022~~15 13
29 854845 गोकलाराम 01/06/2022~~15/06/2022~~15 13
30 854846 सुआ 01/06/2022~~15/06/2022~~15 13
31 1092370 गोकलाराम 16/06/2022~~30/06/2022~~15 13
32 1092371 सुआ 16/06/2022~~30/06/2022~~15 13

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 1328509 सुआ 01/08/2020~~15/08/2020~~15 13 Aadrash moda nadi khudai karya (2717007335/WH/112908341466)
2 1555296 16/08/2020~~31/08/2020~~16 14 Aadrash moda nadi khudai karya (2717007335/WH/112908341466)
3 2031967 01/10/2020~~15/10/2020~~15 13 Aadrash moda nadi khudai karya (2717007335/WH/112908341466)
4 2110677 16/10/2020~~31/10/2020~~16 14 Aadrash moda nadi khudai karya (2717007335/WH/112908341466)
5 2377125 01/12/2020~~15/12/2020~~15 13 Aadrash moda nadi khudai karya (2717007335/WH/112908341466)
6 2468097 16/12/2020~~31/12/2020~~16 14 Aadrash moda nadi khudai karya (2717007335/WH/112908341466)
7 2550119 01/01/2021~~15/01/2021~~15 13 Aadrash moda nadi khudai karya (2717007335/WH/112908341466)
8 2664976 16/01/2021~~31/01/2021~~16 14 Aadrash moda nadi khudai karya (2717007335/WH/112908341466)
9 2806611 01/02/2021~~15/02/2021~~15 13 Aadrash moda nadi khudai karya (2717007335/WH/112908341466)
10 243524 16/04/2021~~30/04/2021~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
11 376494 01/05/2021~~15/05/2021~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
12 1258122 गोकलाराम 01/08/2021~~15/08/2021~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
13 1258144 सुआ 01/08/2021~~15/08/2021~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
14 1826717 गोकलाराम 16/09/2021~~30/09/2021~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
15 1826718 सुआ 16/09/2021~~30/09/2021~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
16 2507296 01/12/2021~~15/12/2021~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
17 2843121 गोकलाराम 01/01/2022~~15/01/2022~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
18 2843122 सुआ 01/01/2022~~15/01/2022~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
19 3265359 गोकलाराम 01/02/2022~~15/02/2022~~15 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
20 3265360 सुआ 01/02/2022~~15/02/2022~~15 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
21 3414764 गोकलाराम 16/02/2022~~19/02/2022~~4 4 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
22 3414765 सुआ 16/02/2022~~20/02/2022~~5 5 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
23 3522588 गोकलाराम 01/03/2022~~02/03/2022~~2 2 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
24 3522589 सुआ 01/03/2022~~02/03/2022~~2 2 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
25 14024 गोकलाराम 01/04/2022~~15/04/2022~~15 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
26 14025 सुआ 01/04/2022~~15/04/2022~~15 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
27 460869 गोकलाराम 01/05/2022~~15/05/2022~~15 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
28 460870 सुआ 01/05/2022~~15/05/2022~~15 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
29 854845 गोकलाराम 01/06/2022~~15/06/2022~~15 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
30 854846 सुआ 01/06/2022~~15/06/2022~~15 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
31 1092370 गोकलाराम 16/06/2022~~30/06/2022~~15 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)
32 1092371 सुआ 16/06/2022~~30/06/2022~~15 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348)

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 सुआ 01/08/2020 12 Aadrash moda nadi khudai karya (2717007335/WH/112908341466) 19126 1572 0
2 सुआ 16/08/2020 14 Aadrash moda nadi khudai karya (2717007335/WH/112908341466) 22112 1652 0
3 सुआ 01/12/2020 11 Aadrash moda nadi khudai karya (2717007335/WH/112908341466) 30444 1276 0
4 सुआ 16/12/2020 13 Aadrash moda nadi khudai karya (2717007335/WH/112908341466) 31493 2093 0
5 सुआ 01/01/2021 13 Aadrash moda nadi khudai karya (2717007335/WH/112908341466) 32509 2717 0
6 सुआ 16/01/2021 14 Aadrash moda nadi khudai karya (2717007335/WH/112908341466) 33548 2870 0
7 सुआ 01/02/2021 6 Aadrash moda nadi khudai karya (2717007335/WH/112908341466) 35034 1224 0
Sub Total FY 2021 83 13404 0
8 गोकलाराम 01/08/2021 12 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204) 11657 2604 0
9 सुआ 01/08/2021 12 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204) 11658 2616 0
10 सुआ 16/09/2021 11 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204) 16751 2200 0
11 गोकलाराम 01/01/2022 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204) 25570 2834 0
12 सुआ 01/01/2022 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204) 25570 2834 0
13 गोकलाराम 01/02/2022 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348) 29515 2600 0
14 सुआ 01/02/2022 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348) 29515 2600 0
15 गोकलाराम 16/02/2022 2 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348) 30700 420 0
16 सुआ 16/02/2022 3 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348) 30700 630 0
17 गोकलाराम 01/03/2022 2 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348) 31675 400 0
18 सुआ 01/03/2022 2 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348) 31675 400 0
Sub Total FY 2122 96 20138 0
19 गोकलाराम 01/04/2022 12 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348) 246 2580 0
20 सुआ 01/04/2022 12 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348) 246 2580 0
21 गोकलाराम 01/06/2022 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348) 9315 2600 0
22 सुआ 01/06/2022 13 Niji Tanka Bhumi Sudhar Hadu Ram Toga Ram (2717007335/IF/112908721348) 9315 2600 0
Sub Total FY 2223 50 10360 0