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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/3974615-B Family Id: 3974615-B
Name of Head of Household: कैलकी
Name of Father/Husband: नाथू लाल
Category: OTH
Date of Registration: 12/30/2017
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3974615-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैलकी Male 66 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 196127 कैलकी 24/04/2019~~08/05/2019~~15 13
2 345675 10/05/2019~~23/05/2019~~14 12
3 646951 09/06/2019~~23/06/2019~~15 13
4 811083 24/06/2019~~08/07/2019~~15 13
5 1186933 24/09/2019~~08/10/2019~~15 13
6 1979864 24/02/2020~~08/03/2020~~14 12
7 2084022 09/03/2020~~23/03/2020~~15 13
8 37622 24/04/2020~~08/05/2020~~15 13
9 2701152 26/01/2021~~08/02/2021~~14 12
10 3019746 16/02/2021~~28/02/2021~~13 12
11 3181395 01/03/2021~~15/03/2021~~15 13
12 3355519 16/03/2021~~31/03/2021~~16 14
13 2713762 17/12/2021~~31/12/2021~~15 13
14 2964508 01/01/2022~~15/01/2022~~15 13
15 3152452 16/01/2022~~31/01/2022~~16 14
16 1176573 01/09/2023~~15/09/2023~~15 13
17 1242847 18/09/2023~~30/09/2023~~13 12

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 196127 कैलकी 24/04/2019~~08/05/2019~~15 13 GRAWAL SADAK NIRMAN KRYE ROHISRA SE SUDWAR FHANTA KI TARFH DODIYANA 14/17-18/5215 (2714008323/RC/112908215662)
2 345675 10/05/2019~~23/05/2019~~14 12 GRAWAL SADAK NIRMAN NALA KI DHANI DODIYANA SARHAD KI TARFH DODIYANA 14/17-18/5216 (2714008323/RC/112908215661)
3 646951 09/06/2019~~23/06/2019~~15 13 KHEL MEDAN VIKASH KARYE ROHISRA DODIYANA 14/18-19/5464 (2714008323/AV/112908275310)
4 811083 24/06/2019~~08/07/2019~~15 13 MODAL TALAB NIRMAN KARYE ROHISRA 14/18-19/5463 (2714008323/WC/112908306590)
5 1186933 24/09/2019~~08/10/2019~~15 13 KHEL MEDAN VIKASH KARYE ROHISRA DODIYANA 14/18-19/5464 (2714008323/AV/112908275310)
6 1979864 24/02/2020~~08/03/2020~~14 12 GRAWAL SADAK NIRMAN KARYE RA.MARG 89 SE GHASHIRAM CHOYAL KE KET KI TARFH DODIYANA DODIYANA (2714008323/RC/112908306988)
7 2084022 09/03/2020~~23/03/2020~~15 13 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383)
8 37622 24/04/2020~~08/05/2020~~15 13 SAR CHANDYA DEYRI ME GAD NIKALNA V VISTAR DODIYANA DODIYANA (2714008323/WC/112908308255)
9 2701152 26/01/2021~~08/02/2021~~14 12 Ser Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work ROHISADA 14/20-21/412 (2714008323/WC/112908419583)
10 3019746 16/02/2021~~28/02/2021~~13 12 C C Block N Nali Nerwan Work Main Road To Kisan Sewa Cender K Taraf DODIYANA 14/20-21/3681 (2714008323/RC/112908413021)
11 3181395 01/03/2021~~15/03/2021~~15 13 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work ROHISADA 14/20-21/413 (2714008323/WC/112908419582)
12 3355519 16/03/2021~~31/03/2021~~16 14 C C Block N Nali Nerwan Work Main Road To Rajiv Gandi Sewa Cender K Taraf DODIYANA 14/20-21/3680 (2714008323/RC/112908413020)
13 2713762 17/12/2021~~31/12/2021~~15 13 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
14 2964508 01/01/2022~~15/01/2022~~15 13 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
15 3152452 16/01/2022~~31/01/2022~~16 14 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
16 1176573 01/09/2023~~15/09/2023~~15 13 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
17 1242847 18/09/2023~~30/09/2023~~13 12 अमृतसरोवर तालाब डोडियाना (2714008323/WC/112908598416)

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 कैलकी 24/04/2019 13 GRAWAL SADAK NIRMAN KRYE ROHISRA SE SUDWAR FHANTA KI TARFH DODIYANA 14/17-18/5215 (2714008323/RC/112908215662) 2406 2587 0
2 कैलकी 09/05/2019 12 GRAWAL SADAK NIRMAN NALA KI DHANI DODIYANA SARHAD KI TARFH DODIYANA 14/17-18/5216 (2714008323/RC/112908215661) 5124 2388 0
3 कैलकी 09/06/2019 13 KHEL MEDAN VIKASH KARYE ROHISRA DODIYANA 14/18-19/5464 (2714008323/AV/112908275310) 9684 2587 0
4 कैलकी 24/06/2019 13 MODAL TALAB NIRMAN KARYE ROHISRA 14/18-19/5463 (2714008323/WC/112908306590) 12901 2587 0
5 कैलकी 24/09/2019 13 KHEL MEDAN VIKASH KARYE ROHISRA DODIYANA 14/18-19/5464 (2714008323/AV/112908275310) 19344 2587 0
6 कैलकी 24/02/2020 12 GRAWAL SADAK NIRMAN KARYE RA.MARG 89 SE GHASHIRAM CHOYAL KE KET KI TARFH DODIYANA DODIYANA (2714008323/RC/112908306988) 35215 2388 0
Sub Total FY 1920 76 15124 0
7 कैलकी 24/04/2020 13 SAR CHANDYA DEYRI ME GAD NIKALNA V VISTAR DODIYANA DODIYANA (2714008323/WC/112908308255) 961 2834 0
8 कैलकी 26/01/2021 12 Ser Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work ROHISADA 14/20-21/412 (2714008323/WC/112908419583) 32223 2640 0
9 कैलकी 16/02/2021 11 C C Block N Nali Nerwan Work Main Road To Kisan Sewa Cender K Taraf DODIYANA 14/20-21/3681 (2714008323/RC/112908413021) 35898 2420 0
10 कैलकी 01/03/2021 13 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work ROHISADA 14/20-21/413 (2714008323/WC/112908419582) 38286 2860 0
11 कैलकी 16/03/2021 14 C C Block N Nali Nerwan Work Main Road To Rajiv Gandi Sewa Cender K Taraf DODIYANA 14/20-21/3680 (2714008323/RC/112908413020) 41591 2590 0
Sub Total FY 2021 63 13344 0
12 कैलकी 16/12/2021 13 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 37050 2808 0
13 कैलकी 01/01/2022 13 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 39965 2808 0
Sub Total FY 2122 26 5616 0
14 कैलकी 01/09/2023 13 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 19895 3315 0
15 कैलकी 16/09/2023 8 अमृतसरोवर तालाब डोडियाना (2714008323/WC/112908598416) 20783 2016 0
Sub Total FY 2324 21 5331 0