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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832801862900/8792369-B Family Id: 8792369-B
Name of Head of Household: RAJU RAM
Name of Father/Husband: RAM DEEN
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: टेहला
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 8792369-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU RAM Male 35 State Bank of India
2 SUPARI Female 33 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 3105462 RAJU RAM 23/02/2021~~06/03/2021~~12 11
2 3105463 SUPARI 23/02/2021~~06/03/2021~~12 11
3 3307425 RAJU RAM 10/03/2021~~20/03/2021~~11 10
4 3433605 21/03/2021~~31/03/2021~~11 10
5 3433606 SUPARI 21/03/2021~~31/03/2021~~11 10
6 80185 RAJU RAM 07/04/2021~~20/04/2021~~14 12
7 745404 06/07/2021~~20/07/2021~~15 13
8 745405 SUPARI 06/07/2021~~20/07/2021~~15 13
9 989528 RAJU RAM 21/07/2021~~05/08/2021~~16 14
10 989529 SUPARI 21/07/2021~~05/08/2021~~16 14
11 1214858 RAJU RAM 07/08/2021~~20/08/2021~~14 12
12 1214859 SUPARI 07/08/2021~~20/08/2021~~14 12
13 1659247 RAJU RAM 13/09/2021~~20/09/2021~~8 7
14 1950720 SUPARI 09/10/2021~~18/10/2021~~10 9
15 2099258 RAJU RAM 29/10/2021~~29/10/2021~~1 1
16 160833 SUPARI 21/04/2023~~05/05/2023~~15 13
17 2054389 09/01/2024~~20/01/2024~~12 11
18 2227575 21/01/2024~~05/02/2024~~16 14
19 2424050 06/02/2024~~20/02/2024~~15 13
20 2630235 23/02/2024~~05/03/2024~~12 12
21 2791933 06/03/2024~~20/03/2024~~15 15
22 2975576 22/03/2024~~31/03/2024~~10 10
23 1150945 RAJU RAM 23/07/2024~~05/08/2024~~14 14
24 1150946 SUPARI 23/07/2024~~05/08/2024~~14 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 3105462 RAJU RAM 23/02/2021~~06/03/2021~~12 11 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120)
2 3105463 SUPARI 23/02/2021~~06/03/2021~~12 11 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120)
3 3307425 RAJU RAM 10/03/2021~~20/03/2021~~11 10 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
4 3433605 21/03/2021~~31/03/2021~~11 10 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
5 3433606 SUPARI 21/03/2021~~31/03/2021~~11 10 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
6 80185 RAJU RAM 07/04/2021~~20/04/2021~~14 12 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
7 745404 06/07/2021~~20/07/2021~~15 13 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652)
8 745405 SUPARI 06/07/2021~~20/07/2021~~15 13 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652)
9 989528 RAJU RAM 21/07/2021~~05/08/2021~~16 14 GR Nerwan Work Bugaliya K Dhani To Hamji Sohan G K Dhani K Taraf TEHLA 01/21-22/1624 (2714008328/RC/112908461322)
10 989529 SUPARI 21/07/2021~~05/08/2021~~16 14 GR Nerwan Work Bugaliya K Dhani To Hamji Sohan G K Dhani K Taraf TEHLA 01/21-22/1624 (2714008328/RC/112908461322)
11 1214858 RAJU RAM 07/08/2021~~20/08/2021~~14 12 GR Nerwan Work Bugaliya K Dhani To Hamji Sohan G K Dhani K Taraf TEHLA 01/21-22/1624 (2714008328/RC/112908461322)
12 1214859 SUPARI 07/08/2021~~20/08/2021~~14 12 GR Nerwan Work Bugaliya K Dhani To Hamji Sohan G K Dhani K Taraf TEHLA 01/21-22/1624 (2714008328/RC/112908461322)
13 1659247 RAJU RAM 13/09/2021~~20/09/2021~~8 7 GR N Rapat Nerwan Work Tehla Mathniya Seema K Taraf GUDDA JAGMOLATA 01/21-22/1650 (2714008328/RC/112908461331)
14 1950720 SUPARI 09/10/2021~~18/10/2021~~10 9 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
15 2099258 RAJU RAM 29/10/2021~~29/10/2021~~1 1 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
16 160833 SUPARI 21/04/2023~~05/05/2023~~15 13 चारागाह विकास कार्य टेहला 01/22-23/305 (2714008328/DP/112908544048)
17 2054389 09/01/2024~~20/01/2024~~12 11 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
18 2227575 21/01/2024~~05/02/2024~~16 14 सार्व गांवरी नाडी खुदाई विकास कार्य टेहला 5547 (2714008328/WC/112908696229)
19 2424050 06/02/2024~~20/02/2024~~15 13 सार्व गांवरी नाडी खुदाई विकास कार्य टेहला 5547 (2714008328/WC/112908696229)
20 2630235 23/02/2024~~05/03/2024~~12 12 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
21 2791933 06/03/2024~~20/03/2024~~15 15 सार्व गांवरी नाडी खुदाई विकास कार्य टेहला 5547 (2714008328/WC/112908696229)
22 2975576 22/03/2024~~31/03/2024~~10 10 सार्व गांवरी नाडी खुदाई विकास कार्य टेहला 5547 (2714008328/WC/112908696229)
23 1150945 RAJU RAM 23/07/2024~~05/08/2024~~14 14 सार्व खरडा नाडी खुदाई कार्य टेहला 5548 (2714008328/WC/112908721541)
24 1150946 SUPARI 23/07/2024~~05/08/2024~~14 14 सार्व खरडा नाडी खुदाई कार्य टेहला 5548 (2714008328/WC/112908721541)

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 RAJU RAM 23/02/2021 9 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120) 37768 1917 0
2 SUPARI 23/02/2021 9 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120) 37768 1917 0
3 RAJU RAM 10/03/2021 9 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 41274 1980 0
4 RAJU RAM 21/03/2021 9 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 43292 1890 0
5 SUPARI 21/03/2021 9 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 43292 1890 0
Sub Total FY 2021 45 9594 0
6 RAJU RAM 07/04/2021 12 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 598 2652 0
7 RAJU RAM 06/07/2021 13 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652) 9947 2873 0
8 SUPARI 06/07/2021 13 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652) 9947 2873 0
9 RAJU RAM 21/07/2021 12 GR Nerwan Work Bugaliya K Dhani To Hamji Sohan G K Dhani K Taraf TEHLA 01/21-22/1624 (2714008328/RC/112908461322) 13872 2652 0
10 SUPARI 21/07/2021 12 GR Nerwan Work Bugaliya K Dhani To Hamji Sohan G K Dhani K Taraf TEHLA 01/21-22/1624 (2714008328/RC/112908461322) 13872 2652 0
11 RAJU RAM 07/08/2021 11 GR Nerwan Work Bugaliya K Dhani To Hamji Sohan G K Dhani K Taraf TEHLA 01/21-22/1624 (2714008328/RC/112908461322) 16819 2431 0
12 SUPARI 07/08/2021 11 GR Nerwan Work Bugaliya K Dhani To Hamji Sohan G K Dhani K Taraf TEHLA 01/21-22/1624 (2714008328/RC/112908461322) 16820 2431 0
13 RAJU RAM 13/09/2021 7 GR N Rapat Nerwan Work Tehla Mathniya Seema K Taraf GUDDA JAGMOLATA 01/21-22/1650 (2714008328/RC/112908461331) 22865 1547 0
14 SUPARI 09/10/2021 8 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 27318 1768 0
15 RAJU RAM 29/10/2021 1 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 29296 221 0
Sub Total FY 2122 100 22100 0
16 SUPARI 21/04/2023 12 चारागाह विकास कार्य टेहला 01/22-23/305 (2714008328/DP/112908544048) 2025 2940 0
17 SUPARI 06/01/2024 9 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 34139 2070 0
18 SUPARI 21/01/2024 12 सार्व गांवरी नाडी खुदाई विकास कार्य टेहला 5547 (2714008328/WC/112908696229) 36058 1800 0
19 SUPARI 06/02/2024 10 सार्व गांवरी नाडी खुदाई विकास कार्य टेहला 5547 (2714008328/WC/112908696229) 38698 1800 0
20 SUPARI 21/02/2024 5 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 41261 750 0
21 SUPARI 06/03/2024 10 सार्व गांवरी नाडी खुदाई विकास कार्य टेहला 5547 (2714008328/WC/112908696229) 43735 2000 0
22 SUPARI 21/03/2024 2 सार्व गांवरी नाडी खुदाई विकास कार्य टेहला 5547 (2714008328/WC/112908696229) 48125 440 0
Sub Total FY 2324 60 11800 0
23 RAJU RAM 23/07/2024 8 सार्व खरडा नाडी खुदाई कार्य टेहला 5548 (2714008328/WC/112908721541) 23141 2128 0
24 SUPARI 23/07/2024 8 सार्व खरडा नाडी खुदाई कार्य टेहला 5548 (2714008328/WC/112908721541) 23141 2128 0
Sub Total FY 2425 16 4256 0