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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333435 Family Id: 7333435
Name of Head of Household: हीराराम
Name of Father/Husband: गोगाराम मेघवाल
Category: SC
Date of Registration: 4/23/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7333435
Epic No.: 87
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पन्‍नीदेवी Female 50 RAJASTHAN MARUDHARA GRAMIN BANK
2 मुकेश Male 28 PO ANANDPURA


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 98893 पन्‍नीदेवी 16/04/2019~~30/04/2019~~15 13
2 254121 01/05/2019~~15/05/2019~~15 13
3 430300 16/05/2019~~31/05/2019~~16 14
4 581734 01/06/2019~~15/06/2019~~15 13
5 732312 16/06/2019~~30/06/2019~~15 13
6 1803006 01/02/2020~~15/02/2020~~15 13
7 1925808 16/02/2020~~29/02/2020~~14 12
8 2023725 01/03/2020~~15/03/2020~~15 13
9 2108865 16/03/2020~~31/03/2020~~16 14
10 90206 01/05/2020~~15/05/2020~~15 13
11 272897 16/05/2020~~31/05/2020~~16 14
12 722797 16/06/2020~~30/06/2020~~15 13
13 967484 01/07/2020~~15/07/2020~~15 13
14 1168801 16/07/2020~~31/07/2020~~16 14
15 1349358 01/08/2020~~15/08/2020~~15 13
16 1448577 16/08/2020~~31/08/2020~~16 14
17 2363133 01/01/2021~~15/01/2021~~15 13
18 2526877 16/01/2021~~31/01/2021~~16 14
19 2762168 01/02/2021~~10/02/2021~~10 9
20 3153294 26/02/2021~~28/02/2021~~3 3
21 50430 01/04/2021~~15/04/2021~~15 13
22 106952 16/04/2021~~30/04/2021~~15 13
23 241780 01/05/2021~~15/05/2021~~15 13
24 945327 16/07/2021~~31/07/2021~~16 14
25 1280999 16/08/2021~~31/08/2021~~16 14
26 1550846 01/09/2021~~15/09/2021~~15 13
27 1716416 16/09/2021~~30/09/2021~~15 13
28 2416199 01/12/2021~~15/12/2021~~15 13
29 2683669 16/12/2021~~31/12/2021~~16 14
30 2821562 01/01/2022~~15/01/2022~~15 13
31 3085614 16/01/2022~~25/01/2022~~10 9
32 3458915 16/02/2022~~24/02/2022~~9 8
33 2864235 16/03/2024~~31/03/2024~~16 16
34 206619 01/05/2024~~15/05/2024~~15 15
35 546862 01/06/2024~~15/06/2024~~15 15
36 738712 16/06/2024~~30/06/2024~~15 15
37 938374 01/07/2024~~15/07/2024~~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 98893 पन्‍नीदेवी 16/04/2019~~30/04/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 254121 01/05/2019~~15/05/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
3 430300 16/05/2019~~31/05/2019~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
4 581734 01/06/2019~~15/06/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
5 732312 16/06/2019~~30/06/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
6 1803006 01/02/2020~~15/02/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
7 1925808 16/02/2020~~29/02/2020~~14 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
8 2023725 01/03/2020~~15/03/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
9 2108865 16/03/2020~~31/03/2020~~16 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
10 90206 01/05/2020~~15/05/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
11 272897 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
12 722797 16/06/2020~~30/06/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
13 967484 01/07/2020~~15/07/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
14 1168801 16/07/2020~~31/07/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
15 1349358 01/08/2020~~15/08/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
16 1448577 16/08/2020~~31/08/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
17 2363133 01/01/2021~~15/01/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
18 2526877 16/01/2021~~31/01/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
19 2762168 01/02/2021~~10/02/2021~~10 9 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
20 3153294 26/02/2021~~28/02/2021~~3 3 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
21 50430 01/04/2021~~15/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
22 106952 16/04/2021~~30/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
23 241780 01/05/2021~~15/05/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
24 945327 16/07/2021~~31/07/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
25 1280999 16/08/2021~~31/08/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
26 1550846 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
27 1716416 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
28 2416199 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
29 2683669 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
30 2821562 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
31 3085614 16/01/2022~~25/01/2022~~10 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
32 3458915 16/02/2022~~24/02/2022~~9 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
33 2864235 16/03/2024~~31/03/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
34 206619 01/05/2024~~15/05/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
35 546862 01/06/2024~~15/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
36 738712 16/06/2024~~30/06/2024~~15 30 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
37 938374 01/07/2024~~15/07/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)

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 पन्‍नीदेवी 16/04/2019 4 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 1364 660 0
2 पन्‍नीदेवी 16/05/2019 9 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 5465 1296 0
3 पन्‍नीदेवी 16/06/2019 6 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 8663 900 0
4 पन्‍नीदेवी 01/02/2020 11 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 22183 1749 0
5 पन्‍नीदेवी 16/02/2020 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 23456 1440 0
6 पन्‍नीदेवी 01/03/2020 9 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 24309 1593 0
7 पन्‍नीदेवी 16/03/2020 4 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 25420 728 0
Sub Total FY 1920 55 8366 0
8 पन्‍नीदेवी 01/05/2020 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 1511 2090 0
9 पन्‍नीदेवी 16/05/2020 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3479 2408 0
10 पन्‍नीदेवी 16/06/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 8895 1668 0
11 पन्‍नीदेवी 01/07/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 10617 1596 0
12 पन्‍नीदेवी 16/07/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 14421 1620 0
13 पन्‍नीदेवी 01/08/2020 3 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 17069 414 0
14 पन्‍नीदेवी 01/01/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 33251 2640 0
15 पन्‍नीदेवी 16/01/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 34821 2860 0
16 पन्‍नीदेवी 01/02/2021 9 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 37800 1980 0
17 पन्‍नीदेवी 16/02/2021 3 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 41458 300 0
Sub Total FY 2021 100 17576 0
18 पन्‍नीदेवी 01/04/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1342 2640 0
19 पन्‍नीदेवी 16/04/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1820 2424 0
20 पन्‍नीदेवी 01/05/2021 6 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 3512 1200 0
21 पन्‍नीदेवी 16/08/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 19927 2280 0
22 पन्‍नीदेवी 01/09/2021 10 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23477 2010 0
23 पन्‍नीदेवी 16/09/2021 5 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25946 1025 0
24 पन्‍नीदेवी 01/12/2021 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 36076 2079 0
25 पन्‍नीदेवी 16/12/2021 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38739 1512 0
26 पन्‍नीदेवी 01/01/2022 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 39952 1408 0
27 पन्‍नीदेवी 16/01/2022 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42121 1600 0
28 पन्‍नीदेवी 16/02/2022 7 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45991 1365 0
Sub Total FY 2122 99 19543 0
29 पन्‍नीदेवी 16/03/2024 12 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 27730 2460 0
Sub Total FY 2324 12 2460 0
30 पन्‍नीदेवी 01/05/2024 12 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 2223 2280 0
31 पन्‍नीदेवी 01/06/2024 10 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 5408 2040 0
32 पन्‍नीदेवी 16/06/2024 11 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 6620 2079 0
33 पन्‍नीदेवी 01/07/2024 10 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 8846 1900 0
Sub Total FY 2425 43 8299 0