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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886275 Family Id: 3886275
Name of Head of Household: गजानन्‍द
Name of Father/Husband: मानाराम रैगर
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3886275
Epic No.: 64
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गजानन्‍द Male 20 RAJASTHAN MARUDHARA GRAMIN BANK
2 सुमन Female 18 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 2837775 सुमन 03/02/2021~~14/02/2021~~12 11
2 1881098 गजानन्‍द 01/10/2021~~15/10/2021~~15 13
3 1881099 सुमन 01/10/2021~~15/10/2021~~15 13
4 1960131 16/10/2021~~31/10/2021~~16 14
5 2121502 गजानन्‍द 01/11/2021~~15/11/2021~~15 13
6 2121503 सुमन 01/11/2021~~15/11/2021~~15 13
7 2809005 गजानन्‍द 24/12/2021~~31/12/2021~~8 7
8 2809006 सुमन 24/12/2021~~31/12/2021~~8 7
9 2193843 01/02/2023~~15/02/2023~~15 13
10 2391644 16/02/2023~~27/02/2023~~12 11
11 2552752 01/03/2023~~15/03/2023~~15 13
12 2701221 16/03/2023~~31/03/2023~~16 14
13 19099 01/04/2023~~15/04/2023~~15 13
14 79562 16/04/2023~~30/04/2023~~15 13
15 692764 16/06/2023~~30/06/2023~~15 13
16 823489 01/07/2023~~15/07/2023~~15 13
17 1139056 01/09/2023~~15/09/2023~~15 13
18 1226189 16/09/2023~~30/09/2023~~15 13
19 1266988 01/10/2023~~15/10/2023~~15 13
20 1355737 16/10/2023~~31/10/2023~~16 14
21 1465770 01/11/2023~~15/11/2023~~15 13
22 1542615 16/11/2023~~30/11/2023~~15 13
23 1632265 01/12/2023~~15/12/2023~~15 13
24 1896151 01/01/2024~~15/01/2024~~15 13
25 2839029 11/03/2024~~15/03/2024~~5 5
26 5249 01/04/2024~~15/04/2024~~15 15
27 373934 16/05/2024~~31/05/2024~~16 16
28 1250958 01/09/2024~~15/09/2024~~15 15
29 1345290 01/10/2024~~15/10/2024~~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 2837775 सुमन 03/02/2021~~14/02/2021~~12 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 1881098 गजानन्‍द 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
3 1881099 सुमन 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
4 1960131 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
5 2121502 गजानन्‍द 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
6 2121503 सुमन 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
7 2809005 गजानन्‍द 24/12/2021~~31/12/2021~~8 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
8 2809006 सुमन 24/12/2021~~31/12/2021~~8 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
9 2193843 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
10 2391644 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
11 2552752 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
12 2701221 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
13 19099 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
14 79562 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
15 692764 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
16 823489 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
17 1139056 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
18 1226189 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
19 1266988 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
20 1355737 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
21 1465770 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
22 1542615 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
23 1632265 01/12/2023~~15/12/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
24 1896151 01/01/2024~~15/01/2024~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
25 2839029 11/03/2024~~15/03/2024~~5 5 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
26 5249 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)
27 373934 16/05/2024~~31/05/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
28 1250958 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)
29 1345290 01/10/2024~~15/10/2024~~15 15 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)

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 गजानन्‍द 01/10/2021 5 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28440 1000 0
2 सुमन 01/10/2021 6 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28440 1200 0
3 सुमन 16/10/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29053 2244 0
4 गजानन्‍द 01/11/2021 3 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32267 600 0
5 सुमन 01/11/2021 4 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32268 800 0
6 गजानन्‍द 23/12/2021 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39552 1330 0
7 सुमन 23/12/2021 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39552 1330 0
Sub Total FY 2122 43 8504 0
8 सुमन 01/02/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25906 2090 0
9 सुमन 16/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27198 1960 0
10 सुमन 01/03/2023 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28471 800 0
11 सुमन 16/03/2023 1 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29868 200 0
Sub Total FY 2223 26 5050 0
12 सुमन 16/06/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3938 1600 0
13 सुमन 01/07/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5118 1470 0
14 सुमन 01/09/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9573 1320 0
15 सुमन 16/09/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10902 2290 0
16 सुमन 01/10/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11422 1320 0
17 सुमन 16/10/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13478 2300 0
18 सुमन 01/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14605 2050 0
19 सुमन 16/11/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16080 1840 0
20 सुमन 01/12/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17154 2100 0
21 सुमन 01/01/2024 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19896 2200 0
22 सुमन 01/03/2024 2 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27110 440 0
Sub Total FY 2324 88 18930 0
23 सुमन 01/04/2024 1 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 213 230 0
24 सुमन 16/05/2024 3 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3397 633 0
25 सुमन 01/09/2024 11 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12695 2596 0
Sub Total FY 2425 15 3459 0