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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401142401894900/3882295 Family Id: 3882295
Name of Head of Household: हनुमानराम
Name of Father/Husband: गणेशाराम मेघवाल
Category: SC
Date of Registration: 3/6/2008
Address:
Villages:
Panchayat: खारिया
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3882295
Epic No.: 60
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हनुमानराम Male 65 GSS Bank
2 नाथी देवी Female 63 Punjab National 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 865633 नाथी देवी 01/07/2023~~15/07/2023~~15 13
2 946706 16/07/2023~~31/07/2023~~16 14
3 1031151 01/08/2023~~15/08/2023~~15 13
4 1167221 01/09/2023~~15/09/2023~~15 13
5 1318103 07/10/2023~~15/10/2023~~9 8
6 1352404 16/10/2023~~31/10/2023~~16 14
7 1474799 01/11/2023~~15/11/2023~~15 13
8 1541604 16/11/2023~~30/11/2023~~15 13
9 1633638 01/12/2023~~15/12/2023~~15 13
10 1728534 16/12/2023~~26/12/2023~~11 10
11 2104620 16/01/2024~~20/01/2024~~5 5
12 2690044 01/03/2024~~02/03/2024~~2 2
13 2966566 22/03/2024~~22/03/2024~~1 1
14 122055 16/04/2024~~30/04/2024~~15 15
15 625117 01/06/2024~~15/06/2024~~15 15
16 776127 16/06/2024~~30/06/2024~~15 15
17 967333 01/07/2024~~15/07/2024~~15 15
18 1175318 01/08/2024~~15/08/2024~~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 865633 नाथी देवी 01/07/2023~~15/07/2023~~15 13 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
2 946706 16/07/2023~~31/07/2023~~16 14 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
3 1031151 01/08/2023~~15/08/2023~~15 13 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
4 1167221 01/09/2023~~15/09/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
5 1318103 07/10/2023~~15/10/2023~~9 8 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
6 1352404 16/10/2023~~31/10/2023~~16 14 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
7 1474799 01/11/2023~~15/11/2023~~15 13 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
8 1541604 16/11/2023~~30/11/2023~~15 13 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
9 1633638 01/12/2023~~15/12/2023~~15 13 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
10 1728534 16/12/2023~~26/12/2023~~11 10 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
11 2104620 16/01/2024~~20/01/2024~~5 5 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
12 2690044 01/03/2024~~02/03/2024~~2 2 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
13 2966566 22/03/2024~~22/03/2024~~1 1 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
14 122055 16/04/2024~~30/04/2024~~15 15 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
15 625117 01/06/2024~~15/06/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
16 776127 16/06/2024~~30/06/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
17 967333 01/07/2024~~15/07/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
18 1175318 01/08/2024~~15/08/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)

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 नाथी देवी 01/07/2023 10 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 5432 2050 0
2 नाथी देवी 16/07/2023 13 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 6098 2470 0
3 नाथी देवी 01/08/2023 11 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 7475 1980 0
4 नाथी देवी 01/09/2023 12 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 9846 2700 0
5 नाथी देवी 07/10/2023 4 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 12529 760 0
6 नाथी देवी 16/10/2023 10 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 13040 1750 0
7 नाथी देवी 01/11/2023 5 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 15040 900 0
8 नाथी देवी 16/11/2023 9 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 15841 1530 0
9 नाथी देवी 01/12/2023 13 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 17310 2275 0
10 नाथी देवी 16/12/2023 8 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 18977 1400 0
11 नाथी देवी 16/01/2024 3 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 21030 540 0
12 नाथी देवी 01/03/2024 1 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 26286 175 0
13 नाथी देवी 16/03/2024 1 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 28373 180 0
Sub Total FY 2324 100 18710 0
14 नाथी देवी 01/06/2024 10 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 5696 1500 0
15 नाथी देवी 16/06/2024 12 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 7198 2040 0
16 नाथी देवी 01/07/2024 12 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 8692 2340 0
17 नाथी देवी 01/08/2024 11 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 11307 2255 0
Sub Total FY 2425 45 8135 0