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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/7358909 Family Id: 7358909
Name of Head of Household: नन्दाराम
Name of Father/Husband: भीवाराम
Category: OTH
Date of Registration: 5/13/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7358909
Epic No.: 86
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नन्दाराम Male 88
2 उमली Female 83
3 Hardawa Ram Male 40 State Bank of India
4 सिणगारी देवी Female 37 District Central Cooperative 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 253776 Hardawa Ram 01/05/2019~~15/05/2019~~15 13
2 417955 16/05/2019~~31/05/2019~~16 14
3 579490 01/06/2019~~15/06/2019~~15 13
4 736566 16/06/2019~~30/06/2019~~15 13
5 879522 01/07/2019~~15/07/2019~~15 13
6 983251 16/07/2019~~31/07/2019~~16 14
7 1342948 16/11/2019~~30/11/2019~~15 13
8 1434334 01/12/2019~~15/12/2019~~15 13
9 1581437 17/12/2019~~31/12/2019~~15 13
10 1681827 01/01/2020~~15/01/2020~~15 13
11 120693 02/05/2020~~15/05/2020~~14 12
12 721122 16/06/2020~~30/06/2020~~15 13
13 919478 01/07/2020~~15/07/2020~~15 13
14 1142484 16/07/2020~~31/07/2020~~16 14
15 1349803 01/08/2020~~15/08/2020~~15 13
16 1855287 01/11/2020~~15/11/2020~~15 13
17 1935442 16/11/2020~~30/11/2020~~15 13
18 2229084 सिणगारी देवी 16/12/2020~~31/12/2020~~16 14
19 2363446 01/01/2021~~15/01/2021~~15 13
20 2545059 16/01/2021~~31/01/2021~~16 14
21 2769814 01/02/2021~~15/02/2021~~15 13
22 2901387 16/02/2021~~27/02/2021~~12 11
23 51857 01/04/2021~~15/04/2021~~15 13
24 430774 16/06/2021~~30/06/2021~~15 13
25 649934 01/07/2021~~15/07/2021~~15 13
26 1090740 01/08/2021~~15/08/2021~~15 13
27 1283819 16/08/2021~~31/08/2021~~16 14
28 1553393 01/09/2021~~15/09/2021~~15 13
29 1712360 16/09/2021~~30/09/2021~~15 13
30 1883498 Hardawa Ram 01/10/2021~~15/10/2021~~15 13
31 2553083 06/12/2021~~15/12/2021~~10 9
32 2689724 16/12/2021~~31/12/2021~~16 14
33 3057482 16/01/2022~~31/01/2022~~16 14
34 3295702 01/02/2022~~04/02/2022~~4 4
35 385222 21/05/2022~~31/05/2022~~11 10
36 433591 01/06/2022~~15/06/2022~~15 13
37 433590 नन्दाराम 01/06/2022~~15/06/2022~~15 13
38 191724 Hardawa Ram 27/04/2023~~11/05/2023~~15 13
39 312414 16/05/2023~~31/05/2023~~16 14
40 524209 02/06/2023~~15/06/2023~~14 12
41 733519 17/06/2023~~30/06/2023~~14 12
42 879746 सिणगारी देवी 03/07/2023~~14/07/2023~~12 11
43 1280466 Hardawa Ram 01/10/2023~~15/10/2023~~15 13
44 1335592 16/10/2023~~31/10/2023~~16 14
45 1469291 01/11/2023~~15/11/2023~~15 13
46 1552306 16/11/2023~~30/11/2023~~15 13
47 1642216 01/12/2023~~15/12/2023~~15 13
48 1767612 16/12/2023~~31/12/2023~~16 14
49 366964 16/05/2024~~31/05/2024~~16 16

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 253776 Hardawa Ram 01/05/2019~~15/05/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 417955 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 579490 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 736566 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 879522 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 983251 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 1342948 16/11/2019~~30/11/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
8 1434334 01/12/2019~~15/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
9 1581437 17/12/2019~~31/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
10 1681827 01/01/2020~~15/01/2020~~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)
11 120693 02/05/2020~~15/05/2020~~14 12 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)
12 721122 16/06/2020~~30/06/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
13 919478 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
14 1142484 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
15 1349803 01/08/2020~~15/08/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
16 1855287 01/11/2020~~15/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
17 1935442 16/11/2020~~30/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 2229084 सिणगारी देवी 16/12/2020~~31/12/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
19 2363446 01/01/2021~~15/01/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
20 2545059 16/01/2021~~31/01/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
21 2769814 01/02/2021~~15/02/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
22 2901387 16/02/2021~~27/02/2021~~12 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
23 51857 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
24 430774 16/06/2021~~30/06/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
25 649934 01/07/2021~~15/07/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
26 1090740 01/08/2021~~15/08/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
27 1283819 16/08/2021~~31/08/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
28 1553393 01/09/2021~~15/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
29 1712360 16/09/2021~~30/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
30 1883498 Hardawa Ram 01/10/2021~~15/10/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
31 2553083 06/12/2021~~15/12/2021~~10 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
32 2689724 16/12/2021~~31/12/2021~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
33 3057482 16/01/2022~~31/01/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
34 3295702 01/02/2022~~04/02/2022~~4 4 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
35 385222 21/05/2022~~31/05/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
36 433591 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
37 433590 नन्दाराम 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
38 191724 Hardawa Ram 27/04/2023~~11/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
39 312414 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
40 524209 02/06/2023~~15/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
41 733519 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
42 879746 सिणगारी देवी 03/07/2023~~14/07/2023~~12 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
43 1280466 Hardawa Ram 01/10/2023~~15/10/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
44 1335592 16/10/2023~~31/10/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
45 1469291 01/11/2023~~15/11/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
46 1552306 16/11/2023~~30/11/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
47 1642216 01/12/2023~~15/12/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
48 1767612 16/12/2023~~31/12/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
49 366964 16/05/2024~~31/05/2024~~16 32 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)

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 Hardawa Ram 01/05/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 3038 1166 0
2 Hardawa Ram 16/05/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4956 1562 0
3 Hardawa Ram 01/06/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6784 1380 0
4 Hardawa Ram 16/06/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8820 1530 0
5 Hardawa Ram 01/07/2019 9 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 10363 1332 0
6 Hardawa Ram 16/07/2019 8 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11551 984 0
7 Hardawa Ram 16/11/2019 6 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 17324 822 0
8 Hardawa Ram 01/12/2019 8 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 18623 1112 0
9 Hardawa Ram 01/01/2020 9 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) 21309 1629 0
Sub Total FY 1920 82 11517 0
10 Hardawa Ram 16/06/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 8477 1452 0
11 Hardawa Ram 01/07/2020 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10572 1197 0
12 Hardawa Ram 16/07/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 12751 1474 0
13 Hardawa Ram 01/08/2020 4 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 17131 548 0
14 Hardawa Ram 01/11/2020 6 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 26459 864 0
15 सिणगारी देवी 16/12/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 32065 1860 0
16 सिणगारी देवी 01/01/2021 8 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 33268 1440 0
17 सिणगारी देवी 16/01/2021 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 35265 2244 0
18 सिणगारी देवी 01/02/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 37808 2860 0
19 सिणगारी देवी 16/02/2021 8 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 40077 1624 0
Sub Total FY 2021 94 15563 0
20 सिणगारी देवी 16/06/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 7708 2756 0
21 सिणगारी देवी 01/07/2021 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 10619 1890 0
22 सिणगारी देवी 01/08/2021 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 16083 1845 0
23 सिणगारी देवी 16/08/2021 6 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 19908 1230 0
24 सिणगारी देवी 01/09/2021 7 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 23481 1421 0
25 सिणगारी देवी 16/09/2021 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 25966 2080 0
26 Hardawa Ram 01/10/2021 4 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 28527 820 0
27 Hardawa Ram 06/12/2021 8 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 37311 1656 0
28 Hardawa Ram 16/12/2021 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 38756 2600 0
29 Hardawa Ram 16/01/2022 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42136 3024 0
30 Hardawa Ram 01/02/2022 2 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 45079 428 0
Sub Total FY 2122 96 19750 0
31 Hardawa Ram 21/05/2022 2 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4478 412 0
Sub Total FY 2223 2 412 0
32 Hardawa Ram 16/05/2023 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1670 1800 0
33 Hardawa Ram 01/06/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 2808 1764 0
34 Hardawa Ram 16/06/2023 2 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4282 388 0
35 Hardawa Ram 01/10/2023 7 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11888 1428 0
36 Hardawa Ram 16/10/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 13656 1632 0
37 Hardawa Ram 01/11/2023 1 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 14733 197 0
38 Hardawa Ram 16/11/2023 4 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 16176 800 0
39 Hardawa Ram 01/12/2023 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 17180 1970 0
40 Hardawa Ram 16/12/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 18654 2280 0
Sub Total FY 2324 62 12259 0