Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/3871660 Family Id: 3871660
Name of Head of Household: कमला
Name of Father/Husband: कानाराम
Category: SC
Date of Registration: 4/7/2008
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3871660
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमला Female 37 RAJASTHAN MARUDHARA GRAMIN BANK
2 अमृता Female 23 UCO Bank
3 नरेंद्र कुमार Male 19 UCO 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 671631 कमला 16/06/2020~~30/06/2020~~15 13
2 974061 01/07/2020~~15/07/2020~~15 13
3 1550228 01/09/2020~~15/09/2020~~15 13
4 1942704 16/11/2020~~30/11/2020~~15 13
5 2054437 01/12/2020~~15/12/2020~~15 13
6 2221460 16/12/2020~~31/12/2020~~16 14
7 2332753 01/01/2021~~15/01/2021~~15 13
8 3349999 16/03/2021~~31/03/2021~~16 14
9 857083 16/07/2021~~31/07/2021~~16 14
10 1110638 01/08/2021~~15/08/2021~~15 13
11 1227789 16/08/2021~~31/08/2021~~16 14
12 1435211 01/09/2021~~15/09/2021~~15 13
13 1647484 16/09/2021~~30/09/2021~~15 13
14 2835785 01/01/2022~~15/01/2022~~15 13
15 3311620 01/02/2022~~15/02/2022~~15 13
16 3434781 अमृता 16/02/2022~~28/02/2022~~13 12
17 3434779 कमला 16/02/2022~~28/02/2022~~13 12
18 3434780 नरेंद्र कुमार 16/02/2022~~28/02/2022~~13 12
19 3652157 कमला 01/03/2022~~10/03/2022~~10 9
20 3818391 अमृता 20/03/2022~~20/03/2022~~1 1
21 3818392 नरेंद्र कुमार 20/03/2022~~23/03/2022~~4 4
22 1129632 कमला 01/10/2022~~15/10/2022~~15 13
23 1392908 18/11/2022~~30/11/2022~~13 12
24 1451917 01/12/2022~~15/12/2022~~15 13
25 1631867 अमृता 16/12/2022~~31/12/2022~~16 14
26 1631866 कमला 16/12/2022~~31/12/2022~~16 14
27 2446726 अमृता 17/02/2023~~28/02/2023~~12 11
28 2446725 कमला 17/02/2023~~28/02/2023~~12 11
29 2452273 नरेंद्र कुमार 17/02/2023~~28/02/2023~~12 11
30 2664396 कमला 27/02/2024~~29/02/2024~~3 3
31 2700665 01/03/2024~~15/03/2024~~15 15
32 2936475 16/03/2024~~31/03/2024~~16 16
33 2936476 नरेंद्र कुमार 16/03/2024~~31/03/2024~~16 16
34 2962639 अमृता 18/03/2024~~31/03/2024~~14 14
35 1048204 कमला 05/07/2024~~15/07/2024~~11 11
36 1126386 अमृता 17/07/2024~~31/07/2024~~15 15
37 1126385 कमला 17/07/2024~~31/07/2024~~15 15
38 1126387 नरेंद्र कुमार 17/07/2024~~31/07/2024~~15 15
39 1202655 कमला 02/08/2024~~15/08/2024~~14 14
40 1202654 नरेंद्र कुमार 02/08/2024~~15/08/2024~~14 14
41 1226073 कमला 16/08/2024~~31/08/2024~~16 16
42 1228528 नरेंद्र कुमार 16/08/2024~~31/08/2024~~16 16
43 1289265 कमला 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 671631 कमला 16/06/2020~~30/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
2 974061 01/07/2020~~15/07/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
3 1550228 01/09/2020~~15/09/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
4 1942704 16/11/2020~~30/11/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
5 2054437 01/12/2020~~15/12/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
6 2221460 16/12/2020~~31/12/2020~~16 14 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
7 2332753 01/01/2021~~15/01/2021~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
8 3349999 16/03/2021~~31/03/2021~~16 14 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
9 857083 16/07/2021~~31/07/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
10 1110638 01/08/2021~~15/08/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
11 1227789 16/08/2021~~31/08/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
12 1435211 01/09/2021~~15/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
13 1647484 16/09/2021~~30/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
14 2835785 01/01/2022~~15/01/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
15 3311620 01/02/2022~~15/02/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
16 3434781 अमृता 16/02/2022~~28/02/2022~~13 12 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
17 3434779 कमला 16/02/2022~~28/02/2022~~13 12 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
18 3434780 नरेंद्र कुमार 16/02/2022~~28/02/2022~~13 12 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
19 3652157 कमला 01/03/2022~~10/03/2022~~10 9 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
20 3818391 अमृता 20/03/2022~~20/03/2022~~1 1 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
21 3818392 नरेंद्र कुमार 20/03/2022~~23/03/2022~~4 4 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
22 1129632 कमला 01/10/2022~~15/10/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
23 1392908 18/11/2022~~30/11/2022~~13 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
24 1451917 01/12/2022~~15/12/2022~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
25 1631867 अमृता 16/12/2022~~31/12/2022~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
26 1631866 कमला 16/12/2022~~31/12/2022~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
27 2446726 अमृता 17/02/2023~~28/02/2023~~12 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
28 2446725 कमला 17/02/2023~~28/02/2023~~12 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
29 2452273 नरेंद्र कुमार 17/02/2023~~28/02/2023~~12 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
30 2664396 कमला 27/02/2024~~29/02/2024~~3 3 CC BLOCK SADAK NIRMAN KARYE SHRAWAN RAM BHAWARI KE GHAR SE RAMAWATAR TIWADI KE GHAR TAK (2714002067/RC/112908699795)
31 2700665 01/03/2024~~15/03/2024~~15 15 CC BLOCK MAY NALI NIRMAN KARYE AAM GUWAD SE AHIRO KA BASS RASTA KI OR (2714002067/RC/112908699797)
32 2936475 16/03/2024~~31/03/2024~~16 16 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
33 2936476 नरेंद्र कुमार 16/03/2024~~31/03/2024~~16 16 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
34 2962639 अमृता 18/03/2024~~31/03/2024~~14 14 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Mukesh kumar/ Bega ram (2714002067/IF/112908561424)
35 1048204 कमला 05/07/2024~~15/07/2024~~11 11 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777)
36 1126386 अमृता 17/07/2024~~31/07/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
37 1126385 कमला 17/07/2024~~31/07/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
38 1126387 नरेंद्र कुमार 17/07/2024~~31/07/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
39 1202655 कमला 02/08/2024~~15/08/2024~~14 14 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
40 1202654 नरेंद्र कुमार 02/08/2024~~15/08/2024~~14 14 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
41 1226073 कमला 16/08/2024~~31/08/2024~~16 16 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
42 1228528 नरेंद्र कुमार 16/08/2024~~31/08/2024~~16 16 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
43 1289265 कमला 16/09/2024~~30/09/2024~~15 15 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333)

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 कमला 16/06/2020 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 8638 1920 0
2 कमला 01/07/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 12457 2145 0
3 कमला 01/09/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 21073 2275 0
4 कमला 16/11/2020 11 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27271 1826 0
5 कमला 01/12/2020 10 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29012 1660 0
6 कमला 16/12/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 30774 2600 0
7 कमला 01/01/2021 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 31671 2232 0
8 कमला 16/03/2021 14 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 44125 2940 0
Sub Total FY 2021 98 17598 0
9 कमला 01/08/2021 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 16220 2640 0
10 कमला 16/08/2021 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 17622 3038 0
11 कमला 01/09/2021 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 20159 2821 0
12 कमला 01/02/2022 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 46778 2535 0
13 अमृता 18/02/2022 10 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 51073 2100 0
14 कमला 18/02/2022 10 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 51073 2100 0
15 नरेंद्र कुमार 18/02/2022 10 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 51073 2100 0
16 कमला 01/03/2022 7 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 53470 1400 0
17 अमृता 20/03/2022 1 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 56737 192 0
18 नरेंद्र कुमार 20/03/2022 4 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 56737 768 0
Sub Total FY 2122 94 19694 0
19 कमला 01/10/2022 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 21016 2717 0
20 कमला 18/11/2022 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 25764 2364 0
21 कमला 01/12/2022 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27616 2400 0
22 अमृता 16/12/2022 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29639 2364 0
23 कमला 16/12/2022 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29639 2364 0
24 अमृता 16/02/2023 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 39230 2200 0
25 कमला 16/02/2023 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 39230 2200 0
26 नरेंद्र कुमार 16/02/2023 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 39236 2200 0
Sub Total FY 2223 94 18809 0
27 कमला 16/02/2024 2 CC BLOCK SADAK NIRMAN KARYE SHRAWAN RAM BHAWARI KE GHAR SE RAMAWATAR TIWADI KE GHAR TAK (2714002067/RC/112908699795) 33291 398 0
28 कमला 01/03/2024 13 CC BLOCK MAY NALI NIRMAN KARYE AAM GUWAD SE AHIRO KA BASS RASTA KI OR (2714002067/RC/112908699797) 34705 2821 0
29 कमला 16/03/2024 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 37642 1690 0
30 नरेंद्र कुमार 16/03/2024 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 37642 1690 0
Sub Total FY 2324 41 6599 0
31 अमृता 16/07/2024 12 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 14460 2220 0
32 कमला 16/07/2024 12 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 14460 2220 0
33 नरेंद्र कुमार 16/07/2024 12 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 14460 2220 0
34 कमला 01/08/2024 11 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 15810 2266 0
35 नरेंद्र कुमार 01/08/2024 11 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 15810 2266 0
36 कमला 16/08/2024 13 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 16503 2860 0
37 नरेंद्र कुमार 16/08/2024 11 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 16504 2420 0
Sub Total FY 2425 82 16472 0