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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/3876627 Family Id: 3876627
Name of Head of Household: गोपाल राम
Name of Father/Husband: घीयाराम
Category: OTH
Date of Registration: 5/23/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3876627
Epic No.: 147
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोपाल राम Male 33
2 राधादेवी Female 31 RAJASTHAN MARUDHARA GRAMIN 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 273462 राधादेवी 16/05/2020~~31/05/2020~~16 14
2 784487 16/06/2020~~30/06/2020~~15 13
3 928180 01/07/2020~~15/07/2020~~15 13
4 1142053 16/07/2020~~31/07/2020~~16 14
5 1350078 01/08/2020~~15/08/2020~~15 13
6 1562210 01/09/2020~~15/09/2020~~15 13
7 1683655 16/09/2020~~30/09/2020~~15 13
8 1854597 01/11/2020~~15/11/2020~~15 13
9 1952728 16/11/2020~~30/11/2020~~15 13
10 2053792 01/12/2020~~15/12/2020~~15 13
11 2228872 16/12/2020~~30/12/2020~~15 13
12 2363252 01/01/2021~~07/01/2021~~7 6
13 2682362 23/01/2021~~29/01/2021~~7 6
14 51662 01/04/2021~~15/04/2021~~15 13
15 149668 16/04/2021~~30/04/2021~~15 13
16 595527 01/07/2021~~15/07/2021~~15 13
17 948953 16/07/2021~~31/07/2021~~16 14
18 1094253 01/08/2021~~15/08/2021~~15 13
19 1280900 16/08/2021~~31/08/2021~~16 14
20 1547561 01/09/2021~~15/09/2021~~15 13
21 1718124 16/09/2021~~30/09/2021~~15 13
22 2216918 16/11/2021~~30/11/2021~~15 13
23 2416808 01/12/2021~~15/12/2021~~15 13
24 2684069 16/12/2021~~31/12/2021~~16 14
25 2821671 01/01/2022~~15/01/2022~~15 13
26 3085893 16/01/2022~~30/01/2022~~15 13
27 3333290 01/02/2022~~05/02/2022~~5 5
28 3452524 16/02/2022~~23/02/2022~~8 7
29 1198911 01/11/2022~~15/11/2022~~15 13
30 1324358 16/11/2022~~30/11/2022~~15 13
31 1444183 01/12/2022~~15/12/2022~~15 13
32 1682577 16/12/2022~~31/12/2022~~16 14
33 1887149 01/01/2023~~15/01/2023~~15 13
34 1357003 16/10/2023~~31/10/2023~~16 14

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 273462 राधादेवी 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 784487 16/06/2020~~30/06/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
3 928180 01/07/2020~~15/07/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
4 1142053 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 1350078 01/08/2020~~15/08/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
6 1562210 01/09/2020~~15/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
7 1683655 16/09/2020~~30/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
8 1854597 01/11/2020~~15/11/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
9 1952728 16/11/2020~~30/11/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
10 2053792 01/12/2020~~15/12/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
11 2228872 16/12/2020~~30/12/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
12 2363252 01/01/2021~~07/01/2021~~7 6 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
13 2682362 23/01/2021~~29/01/2021~~7 6 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
14 51662 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
15 149668 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
16 595527 01/07/2021~~15/07/2021~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
17 948953 16/07/2021~~31/07/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
18 1094253 01/08/2021~~15/08/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
19 1280900 16/08/2021~~31/08/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
20 1547561 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
21 1718124 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
22 2216918 16/11/2021~~30/11/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
23 2416808 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
24 2684069 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
25 2821671 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
26 3085893 16/01/2022~~30/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
27 3333290 01/02/2022~~05/02/2022~~5 5 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
28 3452524 16/02/2022~~23/02/2022~~8 7 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
29 1198911 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
30 1324358 16/11/2022~~30/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
31 1444183 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
32 1682577 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
33 1887149 01/01/2023~~15/01/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
34 1357003 16/10/2023~~31/10/2023~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)

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 राधादेवी 16/05/2020 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3488 2236 0
2 राधादेवी 16/06/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 8873 1620 0
3 राधादेवी 01/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 10566 1584 0
4 राधादेवी 16/07/2020 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 12747 1340 0
5 राधादेवी 01/08/2020 3 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 17137 411 0
6 राधादेवी 01/09/2020 11 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 20574 1562 0
7 राधादेवी 16/09/2020 1 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 23255 106 0
8 राधादेवी 01/11/2020 7 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 26469 1183 0
9 राधादेवी 16/11/2020 3 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 28793 465 0
10 राधादेवी 01/12/2020 7 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 30355 1127 0
11 राधादेवी 16/12/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 32063 1705 0
12 राधादेवी 01/01/2021 4 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 33266 720 0
13 राधादेवी 16/01/2021 6 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 36707 300 0
Sub Total FY 2021 100 14359 0
14 राधादेवी 01/07/2021 11 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 10796 1738 0
15 राधादेवी 16/07/2021 8 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 14616 1640 0
16 राधादेवी 01/08/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 16101 1206 0
17 राधादेवी 16/08/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 19926 2280 0
18 राधादेवी 01/09/2021 11 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23463 2211 0
19 राधादेवी 16/09/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25954 1230 0
20 राधादेवी 16/11/2021 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 33383 1608 0
21 राधादेवी 01/12/2021 4 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 36079 756 0
22 राधादेवी 16/12/2021 6 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38742 1134 0
23 राधादेवी 01/01/2022 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 39954 1408 0
24 राधादेवी 16/01/2022 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42123 1600 0
25 राधादेवी 16/02/2022 7 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45985 1365 0
Sub Total FY 2122 95 18176 0
26 राधादेवी 01/11/2022 4 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16151 808 0
27 राधादेवी 16/11/2022 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 17286 2145 0
28 राधादेवी 01/12/2022 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18582 2090 0
29 राधादेवी 16/12/2022 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21051 2405 0
30 राधादेवी 01/01/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23060 2379 0
Sub Total FY 2223 52 9827 0