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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342774 Family Id: 7342774
Name of Head of Household: सि‍णगारी
Name of Father/Husband: गंगाराम
Category: SC
Date of Registration: 6/28/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7342774
Epic No.: 97
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सि‍णगारी Female 65 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 81824 सि‍णगारी 16/04/2019~~30/04/2019~~15 13
2 390985 16/05/2019~~31/05/2019~~16 14
3 502752 01/06/2019~~15/06/2019~~15 13
4 868582 01/07/2019~~15/07/2019~~15 13
5 1103004 21/08/2019~~31/08/2019~~11 10
6 1357897 16/11/2019~~30/11/2019~~15 13
7 1938244 16/02/2020~~29/02/2020~~14 12
8 1995479 01/03/2020~~15/03/2020~~15 13
9 2125601 16/03/2020~~31/03/2020~~16 14
10 152478 08/05/2020~~15/05/2020~~8 7
11 246434 16/05/2020~~31/05/2020~~16 14
12 957649 01/07/2020~~15/07/2020~~15 13
13 1320983 01/08/2020~~15/08/2020~~15 13
14 1447550 16/08/2020~~31/08/2020~~16 14
15 1560036 01/09/2020~~15/09/2020~~15 13
16 1663652 16/09/2020~~30/09/2020~~15 13
17 1742131 01/10/2020~~15/10/2020~~15 13
18 1779209 16/10/2020~~31/10/2020~~16 14
19 1865874 01/11/2020~~08/11/2020~~8 7
20 1936861 16/11/2020~~17/11/2020~~2 2
21 2135849 08/12/2020~~09/12/2020~~2 2
22 345827 01/06/2021~~15/06/2021~~15 13
23 668834 01/07/2021~~15/07/2021~~15 13
24 800152 16/07/2021~~31/07/2021~~16 14
25 1109775 01/08/2021~~15/08/2021~~15 13
26 1288391 16/08/2021~~31/08/2021~~16 14
27 1509550 01/09/2021~~15/09/2021~~15 13
28 1656138 16/09/2021~~30/09/2021~~15 13
29 1880299 01/10/2021~~15/10/2021~~15 13
30 1959784 16/10/2021~~30/10/2021~~15 13
31 2154650 06/11/2021~~08/11/2021~~3 3
32 2462330 01/12/2021~~01/12/2021~~1 1

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 81824 सि‍णगारी 16/04/2019~~30/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 390985 16/05/2019~~31/05/2019~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 502752 01/06/2019~~15/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 868582 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
5 1103004 21/08/2019~~31/08/2019~~11 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
6 1357897 16/11/2019~~30/11/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
7 1938244 16/02/2020~~29/02/2020~~14 12 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
8 1995479 01/03/2020~~15/03/2020~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
9 2125601 16/03/2020~~31/03/2020~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
10 152478 08/05/2020~~15/05/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 246434 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 957649 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 1320983 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 1447550 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 1560036 01/09/2020~~15/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 1663652 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 1742131 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 1779209 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 1865874 01/11/2020~~08/11/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
20 1936861 16/11/2020~~17/11/2020~~2 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
21 2135849 08/12/2020~~09/12/2020~~2 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
22 345827 01/06/2021~~15/06/2021~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
23 668834 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 800152 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1109775 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 1288391 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 1509550 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
28 1656138 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
29 1880299 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
30 1959784 16/10/2021~~30/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
31 2154650 06/11/2021~~08/11/2021~~3 3 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
32 2462330 01/12/2021~~01/12/2021~~1 1 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)

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 सि‍णगारी 16/04/2019 9 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 984 1503 0
2 सि‍णगारी 16/05/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 4945 2184 0
3 सि‍णगारी 01/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 5830 1976 0
4 सि‍णगारी 01/07/2019 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9875 1008 0
5 सि‍णगारी 21/08/2019 8 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 13491 1144 0
6 सि‍णगारी 16/11/2019 10 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 17779 1600 0
7 सि‍णगारी 01/03/2020 9 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 24709 1341 0
8 सि‍णगारी 16/03/2020 5 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 25650 750 0
Sub Total FY 1920 74 11506 0
9 सि‍णगारी 08/05/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 2056 1002 0
10 सि‍णगारी 16/05/2020 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3344 2492 0
11 सि‍णगारी 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11454 1750 0
12 सि‍णगारी 01/08/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16042 1738 0
13 सि‍णगारी 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21208 1859 0
14 सि‍णगारी 16/09/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22946 2054 0
15 सि‍णगारी 01/10/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24320 1800 0
16 सि‍णगारी 16/10/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25699 1885 0
17 सि‍णगारी 01/11/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27194 858 0
18 सि‍णगारी 16/11/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28712 334 0
19 सि‍णगारी 01/12/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 30853 338 0
Sub Total FY 2021 100 16110 0
20 सि‍णगारी 01/06/2021 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 6197 1700 0
21 सि‍णगारी 01/07/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11294 2376 0
22 सि‍णगारी 16/07/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11968 3010 0
23 सि‍णगारी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16878 420 0
24 सि‍णगारी 16/08/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19620 2200 0
25 सि‍णगारी 01/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23087 2280 0
26 सि‍णगारी 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23985 2340 0
27 सि‍णगारी 01/10/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28437 2400 0
28 सि‍णगारी 16/10/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29052 2652 0
29 सि‍णगारी 01/11/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32763 400 0
30 सि‍णगारी 01/12/2021 1 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36667 196 0
Sub Total FY 2122 100 19974 0