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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886327 Family Id: 3886327
Name of Head of Household: छीगनलाल
Name of Father/Husband: ज्‍वाराराम जाट
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886327
Epic No.: 55
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 छीगनलाल Male 30 Punjab National Bank
2 ग्‍यारसी Female 32
3 सोहनी देवी Female 35


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 2229040 छीगनलाल 16/12/2020~~31/12/2020~~16 14
2 2388590 01/01/2021~~15/01/2021~~15 13
3 2394082 सोहनी देवी 01/01/2021~~15/01/2021~~15 13
4 2603097 छीगनलाल 16/01/2021~~31/01/2021~~16 14
5 2603098 सोहनी देवी 16/01/2021~~31/01/2021~~16 14
6 2758355 छीगनलाल 01/02/2021~~15/02/2021~~15 13
7 2758426 सोहनी देवी 01/02/2021~~15/02/2021~~15 13
8 3075385 छीगनलाल 20/02/2021~~28/02/2021~~9 8
9 3075420 सोहनी देवी 20/02/2021~~28/02/2021~~9 8
10 405567 छीगनलाल 16/06/2021~~30/06/2021~~15 13
11 659253 01/07/2021~~15/07/2021~~15 13
12 802411 16/07/2021~~31/07/2021~~16 14
13 1110397 01/08/2021~~15/08/2021~~15 13
14 1289505 16/08/2021~~31/08/2021~~16 14
15 1509242 01/09/2021~~15/09/2021~~15 13
16 1655962 16/09/2021~~30/09/2021~~15 13
17 1656478 सोहनी देवी 16/09/2021~~30/09/2021~~15 13
18 1879282 छीगनलाल 01/10/2021~~15/10/2021~~15 13

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 2229040 छीगनलाल 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 2388590 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 2394082 सोहनी देवी 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 2603097 छीगनलाल 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
5 2603098 सोहनी देवी 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
6 2758355 छीगनलाल 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 2758426 सोहनी देवी 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 3075385 छीगनलाल 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 3075420 सोहनी देवी 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 405567 छीगनलाल 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 659253 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
12 802411 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
13 1110397 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
14 1289505 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
15 1509242 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
16 1655962 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
17 1656478 सोहनी देवी 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1879282 छीगनलाल 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)

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 छीगनलाल 16/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32140 2100 0
2 छीगनलाल 01/01/2021 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33436 1620 0
3 छीगनलाल 16/01/2021 9 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35775 1728 0
4 छीगनलाल 01/02/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37777 2600 0
5 छीगनलाल 20/02/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40724 1624 0
Sub Total FY 2021 51 9672 0
6 छीगनलाल 16/06/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 6985 2587 0
7 छीगनलाल 01/07/2021 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10926 2035 0
8 छीगनलाल 16/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12219 2340 0
9 छीगनलाल 16/08/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19622 2400 0
10 छीगनलाल 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23084 2470 0
11 छीगनलाल 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23983 2340 0
12 छीगनलाल 01/10/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28433 200 0
Sub Total FY 2122 74 14372 0