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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342786 Family Id: 7342786
Name of Head of Household: चतरा राम
Name of Father/Husband: भूरा राम जाट
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7342786
Epic No.: 72
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चतरा राम Male 45 Punjab National Bank
2 भगवानी देवी Female 52 State Bank of India


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 83558 चतरा राम 01/05/2020~~15/05/2020~~15 13
2 1320549 01/08/2020~~15/08/2020~~15 13
3 1447610 16/08/2020~~31/08/2020~~16 14
4 1597790 02/09/2020~~15/09/2020~~14 12
5 1664104 16/09/2020~~30/09/2020~~15 13
6 1742506 01/10/2020~~15/10/2020~~15 13
7 1939587 16/11/2020~~30/11/2020~~15 13
8 2030415 01/12/2020~~15/12/2020~~15 13
9 2230661 16/12/2020~~31/12/2020~~16 14
10 2389517 01/01/2021~~15/01/2021~~15 13
11 2394098 भगवानी देवी 01/01/2021~~15/01/2021~~15 13
12 2603683 चतरा राम 16/01/2021~~30/01/2021~~15 13
13 2758803 01/02/2021~~15/02/2021~~15 13
14 2838210 भगवानी देवी 03/02/2021~~12/02/2021~~10 9
15 3075651 चतरा राम 20/02/2021~~23/02/2021~~4 4
16 452654 17/06/2021~~30/06/2021~~14 12
17 659852 01/07/2021~~15/07/2021~~15 13
18 803173 16/07/2021~~31/07/2021~~16 14
19 803174 भगवानी देवी 16/07/2021~~31/07/2021~~16 14
20 1111309 चतरा राम 01/08/2021~~15/08/2021~~15 13
21 1509489 01/09/2021~~15/09/2021~~15 13
22 1523103 भगवानी देवी 01/09/2021~~15/09/2021~~15 13
23 1656095 चतरा राम 16/09/2021~~30/09/2021~~15 13
24 1656410 भगवानी देवी 16/09/2021~~30/09/2021~~15 13
25 1879020 चतरा राम 01/10/2021~~15/10/2021~~15 13
26 2462373 भगवानी देवी 01/12/2021~~15/12/2021~~15 13
27 2197420 01/02/2023~~15/02/2023~~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 83558 चतरा राम 01/05/2020~~15/05/2020~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
2 1320549 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1447610 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1597790 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1664104 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1742506 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1939587 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 2030415 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 2230661 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 2389517 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 2394098 भगवानी देवी 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 2603683 चतरा राम 16/01/2021~~30/01/2021~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
13 2758803 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 2838210 भगवानी देवी 03/02/2021~~12/02/2021~~10 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 3075651 चतरा राम 20/02/2021~~23/02/2021~~4 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 452654 17/06/2021~~30/06/2021~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 659852 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
18 803173 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
19 803174 भगवानी देवी 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
20 1111309 चतरा राम 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1509489 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1523103 भगवानी देवी 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1656095 चतरा राम 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1656410 भगवानी देवी 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1879020 चतरा राम 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 2462373 भगवानी देवी 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
27 2197420 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)

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 चतरा राम 01/05/2020 6 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 1327 1200 0
2 चतरा राम 01/08/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16040 1738 0
3 चतरा राम 01/09/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21535 1521 0
4 चतरा राम 16/09/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22949 316 0
5 चतरा राम 16/11/2020 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28715 835 0
6 चतरा राम 01/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29683 2028 0
7 चतरा राम 16/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32143 2100 0
8 चतरा राम 01/01/2021 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33439 1620 0
9 भगवानी देवी 01/01/2021 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33440 540 0
10 चतरा राम 16/01/2021 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35778 1344 0
11 चतरा राम 01/02/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37780 2600 0
12 भगवानी देवी 01/02/2021 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 38517 1400 0
13 चतरा राम 20/02/2021 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40727 812 0
Sub Total FY 2021 100 18054 0
14 चतरा राम 16/06/2021 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8419 1990 0
15 चतरा राम 01/07/2021 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10928 2035 0
16 चतरा राम 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12221 2535 0
17 चतरा राम 01/08/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16882 210 0
18 चतरा राम 01/09/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23086 2090 0
19 भगवानी देवी 01/09/2021 8 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23091 1520 0
20 चतरा राम 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23985 2340 0
21 भगवानी देवी 01/12/2021 10 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36667 1960 0
Sub Total FY 2122 76 14680 0