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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886336-A Family Id: 3886336-A
Name of Head of Household: सीताराम
Name of Father/Husband: प्रतापराम
Category: SC
Date of Registration: 6/28/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886336-A
Epic No.: 101
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सीताराम Male 25
2 तूलछा देवी Female 23 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 259147 तूलछा देवी 01/05/2019~~15/05/2019~~15 13
2 700091 16/06/2019~~30/06/2019~~15 13
3 868103 01/07/2019~~15/07/2019~~15 13
4 246133 16/05/2020~~31/05/2020~~16 14
5 459866 01/06/2020~~15/06/2020~~15 13
6 774410 16/06/2020~~30/06/2020~~15 13
7 774679 सीताराम 16/06/2020~~30/06/2020~~15 13
8 930999 तूलछा देवी 01/07/2020~~15/07/2020~~15 13
9 1320917 01/08/2020~~15/08/2020~~15 13
10 1447351 16/08/2020~~31/08/2020~~16 14
11 1600644 03/09/2020~~14/09/2020~~12 11
12 1664256 16/09/2020~~30/09/2020~~15 13
13 1742595 01/10/2020~~15/10/2020~~15 13
14 1779658 16/10/2020~~19/10/2020~~4 4
15 1866089 01/11/2020~~08/11/2020~~8 7
16 1937185 16/11/2020~~17/11/2020~~2 2
17 2135799 08/12/2020~~08/12/2020~~1 1
18 345874 01/06/2021~~15/06/2021~~15 13
19 668718 01/07/2021~~15/07/2021~~15 13
20 800329 16/07/2021~~31/07/2021~~16 14
21 1108037 01/08/2021~~15/08/2021~~15 13
22 1281538 16/08/2021~~31/08/2021~~16 14
23 1508533 01/09/2021~~15/09/2021~~15 13
24 1655620 16/09/2021~~30/09/2021~~15 13
25 1880792 01/10/2021~~15/10/2021~~15 13
26 2154504 01/11/2021~~15/11/2021~~15 13
27 2461776 01/12/2021~~15/12/2021~~15 13
28 2808833 24/12/2021~~25/12/2021~~2 2
29 2192555 01/02/2023~~15/02/2023~~15 13
30 2386952 16/02/2023~~27/02/2023~~12 11
31 2552463 01/03/2023~~15/03/2023~~15 13
32 2701073 16/03/2023~~31/03/2023~~16 14
33 18989 01/04/2023~~15/04/2023~~15 13
34 78277 16/04/2023~~30/04/2023~~15 13
35 689107 16/06/2023~~30/06/2023~~15 13
36 823316 01/07/2023~~15/07/2023~~15 13
37 1138935 01/09/2023~~15/09/2023~~15 13
38 1232745 16/09/2023~~30/09/2023~~15 13
39 1267058 01/10/2023~~15/10/2023~~15 13
40 1356251 16/10/2023~~31/10/2023~~16 14
41 1468908 01/11/2023~~15/11/2023~~15 13
42 1632374 01/12/2023~~12/12/2023~~12 11
43 1898049 01/01/2024~~03/01/2024~~3 3
44 5473 01/04/2024~~15/04/2024~~15 15
45 129197 16/04/2024~~30/04/2024~~15 15
46 553720 01/06/2024~~15/06/2024~~15 15
47 1251137 01/09/2024~~15/09/2024~~15 15
48 1291755 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 259147 तूलछा देवी 01/05/2019~~15/05/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 700091 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 868103 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
4 246133 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 459866 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 774410 16/06/2020~~30/06/2020~~15 26 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 774679 सीताराम 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 930999 तूलछा देवी 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1320917 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1447351 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1600644 03/09/2020~~14/09/2020~~12 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 1664256 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 1742595 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 1779658 16/10/2020~~19/10/2020~~4 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 1866089 01/11/2020~~08/11/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 1937185 16/11/2020~~17/11/2020~~2 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 2135799 08/12/2020~~08/12/2020~~1 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 345874 01/06/2021~~15/06/2021~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
19 668718 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 800329 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1108037 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1281538 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1508533 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1655620 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1880792 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 2154504 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 2461776 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
28 2808833 24/12/2021~~25/12/2021~~2 2 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
29 2192555 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 2386952 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 2552463 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 2701073 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 18989 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 78277 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 689107 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 823316 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1138935 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1232745 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1267058 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1356251 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 1468908 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 1632374 01/12/2023~~12/12/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
43 1898049 01/01/2024~~03/01/2024~~3 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
44 5473 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)
45 129197 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)
46 553720 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
47 1251137 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)
48 1291755 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 तूलछा देवी 01/05/2019 10 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 3161 1650 0
2 तूलछा देवी 16/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8280 2080 0
3 तूलछा देवी 01/07/2019 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9872 1057 0
Sub Total FY 1920 30 4787 0
4 तूलछा देवी 16/05/2020 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3342 2492 0
5 तूलछा देवी 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5202 2392 0
6 तूलछा देवी 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8961 1892 0
7 तूलछा देवी 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11448 1750 0
8 तूलछा देवी 01/08/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16042 1896 0
9 तूलछा देवी 01/09/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21536 1690 0
10 तूलछा देवी 16/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22950 1738 0
11 तूलछा देवी 01/10/2020 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24323 1200 0
12 तूलछा देवी 16/10/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25701 145 0
13 तूलछा देवी 01/11/2020 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27195 1001 0
14 तूलछा देवी 16/11/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28714 334 0
15 तूलछा देवी 01/12/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 30852 169 0
Sub Total FY 2021 100 16699 0
16 तूलछा देवी 01/06/2021 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 6198 1700 0
17 तूलछा देवी 01/07/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11293 2376 0
18 तूलछा देवी 16/07/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11968 3010 0
19 तूलछा देवी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16874 420 0
20 तूलछा देवी 16/08/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19612 2400 0
21 तूलछा देवी 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23082 2470 0
22 तूलछा देवी 16/09/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23981 2145 0
23 तूलछा देवी 01/10/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28439 2000 0
24 तूलछा देवी 01/11/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32761 400 0
25 तूलछा देवी 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36662 2548 0
26 तूलछा देवी 23/12/2021 2 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39550 380 0
Sub Total FY 2122 100 19849 0
27 तूलछा देवी 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25904 2280 0
28 तूलछा देवी 16/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27197 1764 0
29 तूलछा देवी 01/03/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28470 1600 0
30 तूलछा देवी 16/03/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29867 2000 0
Sub Total FY 2223 39 7644 0
31 तूलछा देवी 01/04/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 348 2000 0
32 तूलछा देवी 16/04/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 811 2600 0
33 तूलछा देवी 16/06/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3937 2400 0
34 तूलछा देवी 01/07/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5117 1680 0
35 तूलछा देवी 01/09/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9572 2860 0
36 तूलछा देवी 16/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10908 2519 0
37 तूलछा देवी 01/10/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11425 1100 0
38 तूलछा देवी 16/10/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13481 2300 0
39 तूलछा देवी 01/11/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14611 1230 0
40 तूलछा देवी 01/12/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17154 1890 0
41 तूलछा देवी 01/01/2024 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19899 600 0
Sub Total FY 2324 100 21179 0
42 तूलछा देवी 01/04/2024 6 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 216 1380 0
43 तूलछा देवी 16/04/2024 4 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1550 896 0
44 तूलछा देवी 01/06/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4895 2412 0
45 तूलछा देवी 01/09/2024 12 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12696 2832 0
Sub Total FY 2425 34 7520 0