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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856905-B Family-Id: 3856905-B
Name of Head of Household: भवरा राम
Name of Father/Husband: कानाराम
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family-Id: 3856905-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भवरा राम Male 34 State Bank of India
2 नानी देवी Female 32 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 159472 नानी देवी 17/04/2019~~30/04/2019~~14 12
2 415890 16/05/2019~~31/05/2019~~16 14
3 505143 01/06/2019~~15/06/2019~~15 13
4 829468 01/07/2019~~15/07/2019~~15 13
5 696501 16/06/2020~~30/06/2020~~15 13
6 962440 01/07/2020~~15/07/2020~~15 13
7 1536872 01/09/2020~~15/09/2020~~15 13
8 1536871 भवरा राम 01/09/2020~~15/09/2020~~15 13
9 1626834 नानी देवी 16/09/2020~~30/09/2020~~15 13
10 1626833 भवरा राम 16/09/2020~~30/09/2020~~15 13
11 1720860 नानी देवी 01/10/2020~~15/10/2020~~15 13
12 1720859 भवरा राम 01/10/2020~~15/10/2020~~15 13
13 1783653 नानी देवी 16/10/2020~~31/10/2020~~16 14
14 1783652 भवरा राम 16/10/2020~~30/10/2020~~15 13
15 1930718 16/11/2020~~22/11/2020~~7 6
16 2227018 नानी देवी 16/11/2021~~30/11/2021~~15 13
17 2432836 01/12/2021~~15/12/2021~~15 13
18 2606632 16/12/2021~~31/12/2021~~16 14
19 2829112 01/01/2022~~15/01/2022~~15 13
20 3294157 01/02/2022~~15/02/2022~~15 13
21 3423084 16/02/2022~~28/02/2022~~13 13
22 3606697 01/03/2022~~15/03/2022~~15 13
23 3740662 16/03/2022~~31/03/2022~~16 14
24 433984 01/06/2022~~15/06/2022~~15 13
25 594137 16/06/2022~~30/06/2022~~15 13
26 899632 03/07/2022~~15/07/2022~~13 13
27 998713 16/07/2022~~31/07/2022~~16 14
28 1210231 01/11/2022~~15/11/2022~~15 13
29 1320157 16/11/2022~~30/11/2022~~15 13
30 1445209 01/12/2022~~15/12/2022~~15 13
31 1632286 16/12/2022~~31/12/2022~~16 14
32 1780261 01/01/2023~~15/01/2023~~15 13
33 2465761 17/02/2023~~28/02/2023~~12 11
34 2531227 01/03/2023~~15/03/2023~~15 13
35 2691674 17/03/2023~~31/03/2023~~15 13
36 1468611 01/11/2023~~15/11/2023~~15 13
37 1670357 01/12/2023~~15/12/2023~~15 13
38 2080718 16/01/2024~~31/01/2024~~16 14
39 2333954 01/02/2024~~15/02/2024~~15 13
40 2528702 16/02/2024~~29/02/2024~~14 12
41 2665626 01/03/2024~~15/03/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 159472 नानी देवी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 415890 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 505143 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 829468 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 696501 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
6 962440 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 1536872 01/09/2020~~15/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
8 1536871 भवरा राम 01/09/2020~~15/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
9 1626834 नानी देवी 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
10 1626833 भवरा राम 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
11 1720860 नानी देवी 01/10/2020~~15/10/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
12 1720859 भवरा राम 01/10/2020~~15/10/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
13 1783653 नानी देवी 16/10/2020~~31/10/2020~~16 14 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
14 1783652 भवरा राम 16/10/2020~~30/10/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
15 1930718 16/11/2020~~22/11/2020~~7 6 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
16 2227018 नानी देवी 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
17 2432836 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
18 2606632 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
19 2829112 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
20 3294157 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
21 3423084 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
22 3606697 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
23 3740662 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
24 433984 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
25 594137 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
26 899632 03/07/2022~~15/07/2022~~13 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
27 998713 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 1210231 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 1320157 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
30 1445209 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
31 1632286 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
32 1780261 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
33 2465761 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
34 2531227 01/03/2023~~15/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
35 2691674 17/03/2023~~31/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
36 1468611 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
37 1670357 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
38 2080718 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
39 2333954 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
40 2528702 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
41 2665626 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)

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 नानी देवी 17/04/2019 7 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2076 749 0
2 नानी देवी 16/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5507 1430 0
3 नानी देवी 01/06/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6975 1261 0
4 नानी देवी 01/07/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10473 1482 0
Sub Total FY 1920 46 4922 0
5 नानी देवी 01/07/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11660 1296 0
6 नानी देवी 01/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 19940 2704 0
7 नानी देवी 16/09/2020 5 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 21922 1040 0
8 भवरा राम 16/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 21922 2704 0
9 नानी देवी 01/10/2020 12 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 23361 2592 0
10 भवरा राम 01/10/2020 12 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 23361 2592 0
11 नानी देवी 16/10/2020 14 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 24300 3066 0
12 भवरा राम 16/10/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 24300 2847 0
13 भवरा राम 16/11/2020 6 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 26790 1296 0
Sub Total FY 2021 100 20137 0
14 नानी देवी 16/11/2021 1 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31589 204 0
15 नानी देवी 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46406 2548 0
16 नानी देवी 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50383 2090 0
17 नानी देवी 01/03/2022 5 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52055 740 0
18 नानी देवी 16/03/2022 10 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54831 1390 0
Sub Total FY 2122 40 6972 0
19 नानी देवी 16/11/2022 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24901 1710 0
20 नानी देवी 01/12/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26898 2178 0
21 नानी देवी 16/12/2022 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29196 2660 0
22 नानी देवी 01/01/2023 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31072 2220 0
23 नानी देवी 16/02/2023 9 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39556 1728 0
24 नानी देवी 01/03/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39954 1600 0
25 नानी देवी 16/03/2023 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 42023 1950 0
Sub Total FY 2223 78 14046 0
26 नानी देवी 01/11/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21373 1750 0
27 नानी देवी 16/01/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28092 1560 0
28 नानी देवी 01/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30857 990 0
29 नानी देवी 16/02/2024 6 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32070 1110 0
Sub Total FY 2324 39 5410 0