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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/7298378 Family Id: 7298378
Name of Head of Household: गणेशराम
Name of Father/Husband: दानाराम
Category: OTH
Date of Registration: 4/2/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7298378
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गणेशराम Male 38 State Bank of India
2 गिरधारी Male 25 Central Bank Of India
3 राजुदेवी Female 23 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 2560855 गणेशराम 16/01/2021~~31/01/2021~~16 14
2 2560856 गिरधारी 16/01/2021~~31/01/2021~~16 14
3 2551696 राजुदेवी 16/01/2021~~31/01/2021~~16 14
4 2794491 गणेशराम 01/02/2021~~15/02/2021~~15 13
5 2794492 गिरधारी 01/02/2021~~15/02/2021~~15 13
6 3305414 गणेशराम 01/02/2022~~15/02/2022~~15 13
7 3425276 16/02/2022~~28/02/2022~~13 13
8 3425326 गिरधारी 16/02/2022~~28/02/2022~~13 13
9 3425327 राजुदेवी 16/02/2022~~28/02/2022~~13 13
10 3607154 गणेशराम 01/03/2022~~15/03/2022~~15 13
11 3607158 राजुदेवी 01/03/2022~~15/03/2022~~15 13
12 3740575 गणेशराम 16/03/2022~~31/03/2022~~16 14
13 2568921 01/03/2023~~15/03/2023~~15 13
14 2568922 गिरधारी 01/03/2023~~15/03/2023~~15 13
15 2568923 राजुदेवी 01/03/2023~~15/03/2023~~15 13
16 2670325 गणेशराम 17/03/2023~~31/03/2023~~15 13
17 2670326 गिरधारी 17/03/2023~~31/03/2023~~15 13
18 2670334 राजुदेवी 17/03/2023~~31/03/2023~~15 13
19 8356 गणेशराम 01/04/2023~~15/04/2023~~15 13
20 8359 गिरधारी 01/04/2023~~15/04/2023~~15 13
21 8364 राजुदेवी 01/04/2023~~15/04/2023~~15 13
22 112701 गणेशराम 16/04/2023~~30/04/2023~~15 13
23 112702 गिरधारी 16/04/2023~~30/04/2023~~15 13
24 112703 राजुदेवी 16/04/2023~~30/04/2023~~15 13
25 291755 गणेशराम 16/05/2023~~31/05/2023~~16 14
26 291756 गिरधारी 16/05/2023~~31/05/2023~~16 14
27 291757 राजुदेवी 16/05/2023~~31/05/2023~~16 14
28 2081324 गणेशराम 16/01/2024~~31/01/2024~~16 14
29 2328614 01/02/2024~~15/02/2024~~15 13
30 2522388 16/02/2024~~29/02/2024~~14 12
31 2652631 01/03/2024~~15/03/2024~~15 15
32 2878426 16/03/2024~~31/03/2024~~16 16
33 10313 01/04/2024~~15/04/2024~~15 15
34 97127 16/04/2024~~30/04/2024~~15 15
35 216247 01/05/2024~~15/05/2024~~15 15
36 358984 16/05/2024~~31/05/2024~~16 16
37 610846 01/06/2024~~15/06/2024~~15 15
38 727137 16/06/2024~~30/06/2024~~15 15
39 951550 01/07/2024~~15/07/2024~~15 15
40 1083636 16/07/2024~~31/07/2024~~16 16
41 1170886 01/08/2024~~15/08/2024~~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 2560855 गणेशराम 16/01/2021~~31/01/2021~~16 14 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
2 2560856 गिरधारी 16/01/2021~~31/01/2021~~16 14 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
3 2551696 राजुदेवी 16/01/2021~~31/01/2021~~16 14 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
4 2794491 गणेशराम 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
5 2794492 गिरधारी 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
6 3305414 गणेशराम 01/02/2022~~15/02/2022~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
7 3425276 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
8 3425326 गिरधारी 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
9 3425327 राजुदेवी 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
10 3607154 गणेशराम 01/03/2022~~15/03/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
11 3607158 राजुदेवी 01/03/2022~~15/03/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
12 3740575 गणेशराम 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
13 2568921 01/03/2023~~15/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
14 2568922 गिरधारी 01/03/2023~~15/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
15 2568923 राजुदेवी 01/03/2023~~15/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
16 2670325 गणेशराम 17/03/2023~~31/03/2023~~15 13 niji tanka aur cattleshed nirman prem devi subhash (2714002074/IF/112908642430)
17 2670326 गिरधारी 17/03/2023~~31/03/2023~~15 13 niji tanka aur cattleshed nirman prem devi subhash (2714002074/IF/112908642430)
18 2670334 राजुदेवी 17/03/2023~~31/03/2023~~15 13 niji tanka aur cattleshed nirman prem devi subhash (2714002074/IF/112908642430)
19 8356 गणेशराम 01/04/2023~~15/04/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
20 8359 गिरधारी 01/04/2023~~15/04/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
21 8364 राजुदेवी 01/04/2023~~15/04/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
22 112701 गणेशराम 16/04/2023~~30/04/2023~~15 13 niji tanka aur cattleshed nirman tulsi devi ganesharam (2714002074/IF/112908642441)
23 112702 गिरधारी 16/04/2023~~30/04/2023~~15 13 niji tanka aur cattleshed nirman tulsi devi ganesharam (2714002074/IF/112908642441)
24 112703 राजुदेवी 16/04/2023~~30/04/2023~~15 13 niji tanka aur cattleshed nirman tulsi devi ganesharam (2714002074/IF/112908642441)
25 291755 गणेशराम 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
26 291756 गिरधारी 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
27 291757 राजुदेवी 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
28 2081324 गणेशराम 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
29 2328614 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
30 2522388 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
31 2652631 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
32 2878426 16/03/2024~~31/03/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
33 10313 01/04/2024~~15/04/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
34 97127 16/04/2024~~30/04/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
35 216247 01/05/2024~~15/05/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
36 358984 16/05/2024~~31/05/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
37 610846 01/06/2024~~15/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
38 727137 16/06/2024~~30/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
39 951550 01/07/2024~~15/07/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
40 1083636 16/07/2024~~31/07/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
41 1170886 01/08/2024~~15/08/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)

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 गणेशराम 16/01/2021 11 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 34444 2035 0
2 राजुदेवी 16/01/2021 11 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 34440 2035 0
Sub Total FY 2021 22 4070 0
3 गणेशराम 01/02/2022 12 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 46417 2328 0
4 गणेशराम 16/02/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50401 2112 0
5 गिरधारी 16/02/2022 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50401 192 0
6 राजुदेवी 16/02/2022 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50401 384 0
7 गणेशराम 01/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 52037 1937 0
8 गणेशराम 16/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54829 1807 0
Sub Total FY 2122 52 8760 0
9 गणेशराम 01/03/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 40610 2760 0
10 गिरधारी 01/03/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 40610 2760 0
11 राजुदेवी 01/03/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 40611 2760 0
12 गणेशराम 16/03/2023 13 niji tanka aur cattleshed nirman prem devi subhash (2714002074/IF/112908642430) 42017 2977 0
13 गिरधारी 16/03/2023 13 niji tanka aur cattleshed nirman prem devi subhash (2714002074/IF/112908642430) 42017 2977 0
14 राजुदेवी 16/03/2023 13 niji tanka aur cattleshed nirman prem devi subhash (2714002074/IF/112908642430) 42017 2977 0
Sub Total FY 2223 75 17211 0
15 गणेशराम 16/05/2023 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 3599 2700 0
16 गिरधारी 16/05/2023 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 3599 2700 0
17 राजुदेवी 16/05/2023 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 3599 2700 0
18 गणेशराम 16/01/2024 9 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28097 1170 0
19 गणेशराम 01/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30853 990 0
20 गणेशराम 16/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32063 2035 0
21 गणेशराम 01/03/2024 5 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33921 875 0
22 गणेशराम 16/03/2024 10 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 36379 2000 0
Sub Total FY 2324 82 15170 0
23 गणेशराम 01/04/2024 9 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 234 2079 0
24 गणेशराम 16/04/2024 12 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 1458 960 0
25 गणेशराम 01/05/2024 12 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 3130 2520 0
26 गणेशराम 16/05/2024 10 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 4431 2540 0
27 गणेशराम 01/06/2024 10 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 7570 2550 0
28 गणेशराम 16/06/2024 7 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 9290 1785 0
29 गणेशराम 01/07/2024 12 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 11937 2940 0
Sub Total FY 2425 72 15374 0