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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/51420745 Family Id: 51420745
Name of Head of Household: हरिराम
Name of Father/Husband: घासीराम
Category: OTH
Date of Registration: 4/7/2008
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51420745
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरिराम Male 31 RAJASTHAN MARUDHARA GRAMIN BANK
2 घासीराम Male 60 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 1191797 घासीराम 01/10/2019~~15/10/2019~~15 13
2 1247771 16/10/2019~~31/10/2019~~16 14
3 1276264 01/11/2019~~15/11/2019~~15 13
4 1330667 16/11/2019~~30/11/2019~~15 13
5 1406786 हरिराम 01/12/2019~~15/12/2019~~15 13
6 1509096 16/12/2019~~31/12/2019~~16 14
7 1641108 01/01/2020~~15/01/2020~~15 13
8 2052881 घासीराम 16/01/2023~~31/01/2023~~16 14
9 2226782 01/02/2023~~15/02/2023~~15 13
10 2226781 हरिराम 01/02/2023~~15/02/2023~~15 13
11 2420690 17/02/2023~~28/02/2023~~12 11
12 2627878 घासीराम 02/03/2023~~15/03/2023~~14 12
13 2627877 हरिराम 02/03/2023~~15/03/2023~~14 12
14 2755890 घासीराम 17/03/2023~~31/03/2023~~15 13
15 2755889 हरिराम 17/03/2023~~31/03/2023~~15 13
16 942346 16/07/2023~~31/07/2023~~16 14
17 1032924 01/08/2023~~15/08/2023~~15 13
18 1083294 घासीराम 16/08/2023~~31/08/2023~~16 14
19 1083293 हरिराम 16/08/2023~~31/08/2023~~16 14
20 1170551 01/09/2023~~15/09/2023~~15 13
21 1279182 01/10/2023~~15/10/2023~~15 13
22 1365401 16/10/2023~~31/10/2023~~16 14
23 1096752 घासीराम 16/07/2024~~31/07/2024~~16 16
24 1167302 01/08/2024~~15/08/2024~~15 15
25 1224816 16/08/2024~~31/08/2024~~16 16
26 1269392 01/09/2024~~15/09/2024~~15 15
27 1306332 हरिराम 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 1191797 घासीराम 01/10/2019~~15/10/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
2 1247771 16/10/2019~~31/10/2019~~16 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
3 1276264 01/11/2019~~15/11/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
4 1330667 16/11/2019~~30/11/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
5 1406786 हरिराम 01/12/2019~~15/12/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
6 1509096 16/12/2019~~31/12/2019~~16 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
7 1641108 01/01/2020~~15/01/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
8 2052881 घासीराम 16/01/2023~~31/01/2023~~16 14 Milkani Talai khudai kary (2714002067/WC/112908601845)
9 2226782 01/02/2023~~15/02/2023~~15 13 Milkani Talai khudai kary (2714002067/WC/112908601845)
10 2226781 हरिराम 01/02/2023~~15/02/2023~~15 13 Milkani Talai khudai kary (2714002067/WC/112908601845)
11 2420690 17/02/2023~~28/02/2023~~12 11 Milkani Talai khudai kary (2714002067/WC/112908601845)
12 2627878 घासीराम 02/03/2023~~15/03/2023~~14 12 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
13 2627877 हरिराम 02/03/2023~~15/03/2023~~14 12 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
14 2755890 घासीराम 17/03/2023~~31/03/2023~~15 13 Model Talab Nirman Work Sidhrana Talab - Kyamsar (2714002067/WH/112908346711)
15 2755889 हरिराम 17/03/2023~~31/03/2023~~15 13 Model Talab Nirman Work Sidhrana Talab - Kyamsar (2714002067/WH/112908346711)
16 942346 16/07/2023~~31/07/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
17 1032924 01/08/2023~~15/08/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
18 1083294 घासीराम 16/08/2023~~31/08/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
19 1083293 हरिराम 16/08/2023~~31/08/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
20 1170551 01/09/2023~~15/09/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
21 1279182 01/10/2023~~15/10/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
22 1365401 16/10/2023~~31/10/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
23 1096752 घासीराम 16/07/2024~~31/07/2024~~16 16 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
24 1167302 01/08/2024~~15/08/2024~~15 15 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
25 1224816 16/08/2024~~31/08/2024~~16 16 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
26 1269392 01/09/2024~~15/09/2024~~15 15 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
27 1306332 हरिराम 16/09/2024~~30/09/2024~~15 15 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)

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 घासीराम 01/10/2019 12 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 17034 1596 0
2 घासीराम 16/10/2019 11 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 18294 1507 0
3 घासीराम 01/11/2019 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 18883 1768 0
4 घासीराम 16/11/2019 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 20071 1781 0
5 हरिराम 01/12/2019 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 21696 1755 0
6 हरिराम 16/12/2019 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 23562 1890 0
7 हरिराम 01/01/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 25800 1677 0
Sub Total FY 1920 89 11974 0
8 घासीराम 16/01/2023 11 Milkani Talai khudai kary (2714002067/WC/112908601845) 34905 2200 0
9 घासीराम 01/02/2023 13 Milkani Talai khudai kary (2714002067/WC/112908601845) 37087 2535 0
10 हरिराम 01/02/2023 13 Milkani Talai khudai kary (2714002067/WC/112908601845) 37087 2535 0
11 हरिराम 16/02/2023 11 Milkani Talai khudai kary (2714002067/WC/112908601845) 39206 2090 0
Sub Total FY 2223 48 9360 0
12 हरिराम 16/07/2023 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 12532 2786 0
13 हरिराम 01/08/2023 11 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 14572 2112 0
14 घासीराम 16/08/2023 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 15339 2470 0
15 हरिराम 16/08/2023 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 15339 2470 0
16 हरिराम 01/09/2023 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 16571 2600 0
17 हरिराम 01/10/2023 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 18898 2444 0
18 हरिराम 16/10/2023 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 20091 2940 0
Sub Total FY 2324 91 17822 0
19 घासीराम 16/07/2024 12 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 14348 2280 0
20 घासीराम 01/08/2024 11 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 15661 2266 0
21 घासीराम 16/08/2024 13 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 16494 2860 0
22 घासीराम 01/09/2024 12 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 17869 2520 0
Sub Total FY 2425 48 9926 0