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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432035 Family Id: 51432035
Name of Head of Household: चेनाराम
Name of Father/Husband: हनुमानराम गुर्जर
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51432035
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चेनाराम Female 34
2 शान्ति Female 27 RAJASTHAN MARUDHARA GRAMIN 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 1952319 शान्ति 16/11/2020~~30/11/2020~~15 13
2 2077979 01/12/2020~~15/12/2020~~15 13
3 2220087 16/12/2020~~31/12/2020~~16 14
4 2363151 01/01/2021~~15/01/2021~~15 13
5 2526947 16/01/2021~~31/01/2021~~16 14
6 2762270 01/02/2021~~15/02/2021~~15 13
7 2898164 16/02/2021~~27/02/2021~~12 11
8 3109678 01/03/2021~~15/03/2021~~15 13
9 3381612 चेनाराम 16/03/2021~~22/03/2021~~7 6
10 3340191 शान्ति 16/03/2021~~31/03/2021~~16 14
11 50805 01/04/2021~~15/04/2021~~15 13
12 107073 16/04/2021~~30/04/2021~~15 13
13 2460512 01/12/2021~~15/12/2021~~15 13
14 2822203 01/01/2022~~15/01/2022~~15 13
15 3057944 16/01/2022~~31/01/2022~~16 14
16 3546354 18/02/2022~~28/02/2022~~11 10
17 3680694 04/03/2022~~15/03/2022~~12 11
18 3742818 16/03/2022~~31/03/2022~~16 14
19 32421 01/04/2022~~15/04/2022~~15 13
20 238835 01/05/2022~~15/05/2022~~15 13
21 370827 18/05/2022~~31/05/2022~~14 12
22 1157598 16/10/2022~~31/10/2022~~16 14
23 1324879 16/11/2022~~30/11/2022~~15 13
24 1444678 01/12/2022~~15/12/2022~~15 13
25 2023373 16/01/2023~~31/01/2023~~16 14
26 2241184 01/02/2023~~15/02/2023~~15 13
27 525790 02/06/2023~~15/06/2023~~14 12
28 879742 03/07/2023~~14/07/2023~~12 11
29 942580 16/07/2023~~31/07/2023~~16 14
30 1030072 01/08/2023~~15/08/2023~~15 13
31 1107451 16/08/2023~~31/08/2023~~16 14
32 1310483 05/10/2023~~15/10/2023~~11 10
33 1356807 16/10/2023~~31/10/2023~~16 14
34 1435051 01/11/2023~~15/11/2023~~15 13
35 1684540 04/12/2023~~15/12/2023~~12 11
36 1765473 16/12/2023~~26/12/2023~~11 10

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 1952319 शान्ति 16/11/2020~~30/11/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
2 2077979 01/12/2020~~15/12/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
3 2220087 16/12/2020~~31/12/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
4 2363151 01/01/2021~~15/01/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
5 2526947 16/01/2021~~31/01/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
6 2762270 01/02/2021~~15/02/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
7 2898164 16/02/2021~~27/02/2021~~12 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
8 3109678 01/03/2021~~15/03/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
9 3381612 चेनाराम 16/03/2021~~22/03/2021~~7 6 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
10 3340191 शान्ति 16/03/2021~~31/03/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
11 50805 01/04/2021~~15/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
12 107073 16/04/2021~~30/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
13 2460512 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
14 2822203 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
15 3057944 16/01/2022~~31/01/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
16 3546354 18/02/2022~~28/02/2022~~11 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
17 3680694 04/03/2022~~15/03/2022~~12 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
18 3742818 16/03/2022~~31/03/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
19 32421 01/04/2022~~15/04/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
20 238835 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
21 370827 18/05/2022~~31/05/2022~~14 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
22 1157598 16/10/2022~~31/10/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
23 1324879 16/11/2022~~30/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
24 1444678 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
25 2023373 16/01/2023~~31/01/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
26 2241184 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
27 525790 02/06/2023~~15/06/2023~~14 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
28 879742 03/07/2023~~14/07/2023~~12 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
29 942580 16/07/2023~~31/07/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
30 1030072 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
31 1107451 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
32 1310483 05/10/2023~~15/10/2023~~11 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
33 1356807 16/10/2023~~31/10/2023~~16 28 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
34 1435051 01/11/2023~~15/11/2023~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
35 1684540 04/12/2023~~15/12/2023~~12 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
36 1765473 16/12/2023~~26/12/2023~~11 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)

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 शान्ति 16/11/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 28788 1812 0
2 शान्ति 01/12/2020 9 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 30408 1485 0
3 शान्ति 16/12/2020 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 32058 1804 0
4 शान्ति 01/01/2021 6 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 33251 1320 0
5 शान्ति 16/01/2021 6 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 34821 1320 0
6 शान्ति 01/02/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 37801 2200 0
7 शान्ति 16/02/2021 9 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 40070 1980 0
8 शान्ति 01/03/2021 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 41185 2310 0
Sub Total FY 2021 74 14231 0
9 शान्ति 01/04/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1346 2200 0
10 शान्ति 16/04/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1823 2020 0
11 शान्ति 16/02/2022 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 47307 1950 0
12 शान्ति 01/03/2022 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 48728 2222 0
13 शान्ति 16/03/2022 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 49804 2101 0
Sub Total FY 2122 52 10493 0
14 शान्ति 01/05/2022 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 3005 1674 0
15 शान्ति 16/05/2022 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 3779 2321 0
16 शान्ति 16/10/2022 8 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 14682 1600 0
17 शान्ति 16/11/2022 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 17293 2535 0
18 शान्ति 01/12/2022 9 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18590 1710 0
19 शान्ति 16/01/2023 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 24480 2618 0
20 शान्ति 01/02/2023 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26102 2220 0
Sub Total FY 2223 76 14678 0
21 शान्ति 01/06/2023 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 2801 1920 0
22 शान्ति 01/07/2023 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 5547 1755 0
23 शान्ति 16/07/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 6500 2112 0
24 शान्ति 01/08/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7508 2340 0
25 शान्ति 16/08/2023 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9189 2574 0
26 शान्ति 01/10/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 12481 1484 0
27 शान्ति 16/10/2023 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 13618 2364 0
28 शान्ति 01/11/2023 1 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 14744 205 0
29 शान्ति 01/12/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 17996 1407 0
30 शान्ति 16/12/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 18665 1421 0
Sub Total FY 2324 89 17582 0