Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886282 Family Id: 3886282
Name of Head of Household: प्रकाश
Name of Father/Husband: सुरजाराम बलाई
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886282
Epic No.: 61
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रकाश Male 38 State Bank of India
2 भंवरी Female 35 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 31910 भंवरी 01/04/2019~~15/04/2019~~15 13
2 81542 प्रकाश 16/04/2019~~30/04/2019~~15 13
3 81503 भंवरी 16/04/2019~~30/04/2019~~15 13
4 258808 01/05/2019~~15/05/2019~~15 13
5 699970 16/06/2019~~30/06/2019~~15 13
6 868062 01/07/2019~~15/07/2019~~15 13
7 2052000 02/03/2020~~15/03/2020~~14 12
8 245895 16/05/2020~~31/05/2020~~16 14
9 434987 01/06/2020~~15/06/2020~~15 13
10 773990 16/06/2020~~30/06/2020~~15 13
11 930390 01/07/2020~~15/07/2020~~15 13
12 1320519 01/08/2020~~15/08/2020~~15 13
13 1447226 16/08/2020~~31/08/2020~~16 14
14 1597805 02/09/2020~~15/09/2020~~14 12
15 1737142 01/10/2020~~15/10/2020~~15 13
16 1778231 16/10/2020~~31/10/2020~~16 14
17 1863152 01/11/2020~~11/11/2020~~11 10
18 1939408 16/11/2020~~17/11/2020~~2 2
19 2135746 08/12/2020~~08/12/2020~~1 1
20 328577 01/06/2021~~15/06/2021~~15 13
21 660519 01/07/2021~~15/07/2021~~15 13
22 799144 16/07/2021~~31/07/2021~~16 14
23 1109600 01/08/2021~~15/08/2021~~15 13
24 1281146 16/08/2021~~31/08/2021~~16 14
25 1508188 01/09/2021~~15/09/2021~~15 13
26 1655375 16/09/2021~~30/09/2021~~15 13
27 1880968 01/10/2021~~15/10/2021~~15 13
28 1960110 16/10/2021~~31/10/2021~~16 14
29 2121488 01/11/2021~~11/11/2021~~11 10
30 2461477 01/12/2021~~15/12/2021~~15 13
31 2808881 24/12/2021~~31/12/2021~~8 7
32 2196475 01/02/2023~~15/02/2023~~15 13
33 2391990 16/02/2023~~27/02/2023~~12 11
34 2552972 01/03/2023~~15/03/2023~~15 13
35 2701474 16/03/2023~~31/03/2023~~16 14
36 21440 01/04/2023~~15/04/2023~~15 13
37 79799 16/04/2023~~30/04/2023~~15 13
38 693396 16/06/2023~~30/06/2023~~15 13
39 823952 01/07/2023~~15/07/2023~~15 13
40 1139155 01/09/2023~~15/09/2023~~15 13
41 1225934 16/09/2023~~30/09/2023~~15 13
42 1266960 01/10/2023~~15/10/2023~~15 13
43 1355641 16/10/2023~~30/10/2023~~15 13
44 1465466 01/11/2023~~15/11/2023~~15 13
45 1542528 16/11/2023~~30/11/2023~~15 13
46 1633260 01/12/2023~~07/12/2023~~7 6
47 1896209 01/01/2024~~05/01/2024~~5 5
48 2863061 16/03/2024~~18/03/2024~~3 3
49 2925 01/04/2024~~15/04/2024~~15 15
50 94288 16/04/2024~~30/04/2024~~15 15
51 373768 16/05/2024~~31/05/2024~~16 16
52 1113506 16/07/2024~~31/07/2024~~16 16
53 1182408 01/08/2024~~15/08/2024~~15 15
54 1251015 01/09/2024~~15/09/2024~~15 15
55 1290961 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 31910 भंवरी 01/04/2019~~15/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 81542 प्रकाश 16/04/2019~~30/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 81503 भंवरी 16/04/2019~~30/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 258808 01/05/2019~~15/05/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
5 699970 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
6 868062 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
7 2052000 02/03/2020~~15/03/2020~~14 84 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
8 245895 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 434987 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 773990 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 930390 01/07/2020~~15/07/2020~~15 26 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 1320519 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 1447226 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 1597805 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 1737142 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 1778231 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 1863152 01/11/2020~~11/11/2020~~11 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 1939408 16/11/2020~~17/11/2020~~2 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 2135746 08/12/2020~~08/12/2020~~1 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
20 328577 01/06/2021~~15/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
21 660519 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
22 799144 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1109600 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1281146 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1508188 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 1655375 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 1880968 01/10/2021~~15/10/2021~~15 39 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
28 1960110 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
29 2121488 01/11/2021~~11/11/2021~~11 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
30 2461477 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
31 2808881 24/12/2021~~31/12/2021~~8 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
32 2196475 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 2391990 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 2552972 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 2701474 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 21440 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 79799 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 693396 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 823952 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1139155 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 1225934 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 1266960 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
43 1355641 16/10/2023~~30/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
44 1465466 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
45 1542528 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
46 1633260 01/12/2023~~07/12/2023~~7 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
47 1896209 01/01/2024~~05/01/2024~~5 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
48 2863061 16/03/2024~~18/03/2024~~3 3 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
49 2925 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
50 94288 16/04/2024~~30/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
51 373768 16/05/2024~~31/05/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
52 1113506 16/07/2024~~31/07/2024~~16 16 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
53 1182408 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
54 1251015 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
55 1290961 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)

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 भंवरी 01/04/2019 10 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 643 1620 0
2 भंवरी 16/04/2019 11 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 980 1837 0
3 भंवरी 01/05/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 3156 2145 0
4 भंवरी 16/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8279 2106 0
5 भंवरी 01/07/2019 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9872 755 0
6 भंवरी 01/03/2020 6 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 24931 894 0
Sub Total FY 1920 58 9357 0
7 भंवरी 16/05/2020 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3341 2492 0
8 भंवरी 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5199 2392 0
9 भंवरी 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8958 1892 0
10 भंवरी 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11446 1750 0
11 भंवरी 01/08/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16040 1896 0
12 भंवरी 01/09/2020 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21535 507 0
13 भंवरी 01/10/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24316 1650 0
14 भंवरी 16/10/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25696 1885 0
15 भंवरी 01/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27190 1430 0
16 भंवरी 16/11/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28714 334 0
17 भंवरी 01/12/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 30852 169 0
Sub Total FY 2021 100 16397 0
18 भंवरी 01/06/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5654 2210 0
19 भंवरी 01/07/2021 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10930 2035 0
20 भंवरी 16/07/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11966 2580 0
21 भंवरी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16878 420 0
22 भंवरी 16/08/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19609 2400 0
23 भंवरी 01/09/2021 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23081 1710 0
24 भंवरी 16/09/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23980 2145 0
25 भंवरी 01/10/2021 4 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28439 800 0
26 भंवरी 16/10/2021 3 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29053 612 0
27 भंवरी 01/11/2021 3 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32267 600 0
28 भंवरी 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36661 2548 0
29 भंवरी 23/12/2021 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39551 1330 0
Sub Total FY 2122 100 19390 0
30 भंवरी 01/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25909 1710 0
31 भंवरी 16/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27201 1960 0
32 भंवरी 01/03/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28473 1000 0
33 भंवरी 16/03/2023 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29870 400 0
Sub Total FY 2223 26 5070 0
34 भंवरी 01/04/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 351 1400 0
35 भंवरी 16/04/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 817 1400 0
36 भंवरी 16/06/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3940 1600 0
37 भंवरी 01/07/2023 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5120 840 0
38 भंवरी 01/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9575 2640 0
39 भंवरी 16/09/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10901 1832 0
40 भंवरी 01/10/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11421 2200 0
41 भंवरी 16/10/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13477 2760 0
42 भंवरी 01/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14604 2050 0
43 भंवरी 16/11/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16080 2070 0
44 भंवरी 01/12/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17158 1260 0
45 भंवरी 01/01/2024 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19896 600 0
Sub Total FY 2324 97 20652 0
46 भंवरी 01/04/2024 4 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 212 920 0
47 भंवरी 16/04/2024 8 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1542 1792 0
48 भंवरी 16/05/2024 9 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3396 1899 0
49 भंवरी 16/07/2024 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 10456 1463 0
50 भंवरी 01/08/2024 5 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11314 935 0
Sub Total FY 2425 33 7009 0