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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271400207401783600/3856910

Family Id:

3856910

Name of Head of Household:

जगुराम

Name of Father/Husband:

रूपाराम

Category:

OTH

Date of Registration:

4/5/2008

Address:

Villages:

Panchayat:

बांसा

Block:

डीडवाना

District:

नागौर(राजस्थान)

Whether BPL Family:

Family Id:

3856910

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	कमलीदेवी	Female	35	State Bank of India

2	jaghu ram	Male	53	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	293164	कमलीदेवी	01/05/2019~~15/05/2019~~15	13

2	415552		16/05/2019~~31/05/2019~~16	14

3	513645		01/06/2019~~15/06/2019~~15	13

4	831360		01/07/2019~~15/07/2019~~15	13

5	183139		16/05/2020~~31/05/2020~~16	14

6	413064	jaghu ram	01/06/2020~~15/06/2020~~15	13

7	358333	कमलीदेवी	01/06/2020~~15/06/2020~~15	13

8	694474	jaghu ram	16/06/2020~~30/06/2020~~15	13

9	694473	कमलीदेवी	16/06/2020~~30/06/2020~~15	13

10	960925	jaghu ram	01/07/2020~~15/07/2020~~15	13

11	960924	कमलीदेवी	01/07/2020~~15/07/2020~~15	13

12	1269357		01/08/2020~~15/08/2020~~15	13

13	1427835		16/08/2020~~24/08/2020~~9	8

14	1510011		01/09/2020~~15/09/2020~~15	13

15	1626480		16/09/2020~~24/09/2020~~9	8

16	2083881	jaghu ram	01/11/2021~~15/11/2021~~15	13

17	2083904	कमलीदेवी	01/11/2021~~15/11/2021~~15	13

18	2214175	jaghu ram	16/11/2021~~30/11/2021~~15	13

19	2214178	कमलीदेवी	16/11/2021~~30/11/2021~~15	13

20	2397455	jaghu ram	01/12/2021~~15/12/2021~~15	13

21	2397454	कमलीदेवी	01/12/2021~~15/12/2021~~15	13

22	2583045	jaghu ram	16/12/2021~~31/12/2021~~16	14

23	2583044	कमलीदेवी	16/12/2021~~31/12/2021~~16	14

24	2861005	jaghu ram	01/01/2022~~15/01/2022~~15	13

25	2861004	कमलीदेवी	01/01/2022~~15/01/2022~~15	13

26	3122919	jaghu ram	16/01/2022~~31/01/2022~~16	14

27	3122918	कमलीदेवी	16/01/2022~~19/01/2022~~4	4

28	3675573	jaghu ram	04/03/2022~~07/03/2022~~4	4

29	23261		01/04/2022~~15/04/2022~~15	13

30	23260	कमलीदेवी	01/04/2022~~15/04/2022~~15	13

31	191101	jaghu ram	01/05/2022~~15/05/2022~~15	13

32	191100	कमलीदेवी	01/05/2022~~15/05/2022~~15	13

33	392481	jaghu ram	23/05/2022~~31/05/2022~~9	8

34	392480	कमलीदेवी	23/05/2022~~31/05/2022~~9	8

35	590003	jaghu ram	16/06/2022~~30/06/2022~~15	13

36	590002	कमलीदेवी	16/06/2022~~30/06/2022~~15	13

37	911145		04/07/2022~~15/07/2022~~12	11

38	997226	jaghu ram	16/07/2022~~24/07/2022~~9	8

39	996978	कमलीदेवी	16/07/2022~~31/07/2022~~16	14

40	2413335	jaghu ram	17/02/2023~~28/02/2023~~12	11

41	2522234		01/03/2023~~15/03/2023~~15	13

42	2934400		17/03/2024~~31/03/2024~~15	15

43	2934399	कमलीदेवी	17/03/2024~~31/03/2024~~15	15

44	775886	jaghu ram	16/06/2024~~30/06/2024~~15	15

45	775885	कमलीदेवी	16/06/2024~~30/06/2024~~15	15

46	1067515	jaghu ram	16/07/2024~~31/07/2024~~16	16

47	1067514	कमलीदेवी	16/07/2024~~31/07/2024~~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	293164	कमलीदेवी	01/05/2019~~15/05/2019~~15	13	Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)

2	415552		16/05/2019~~31/05/2019~~16	14	Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)

3	513645		01/06/2019~~15/06/2019~~15	13	Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)

4	831360		01/07/2019~~15/07/2019~~15	13	Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)

5	183139		16/05/2020~~31/05/2020~~16	14	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)

6	413064	jaghu ram	01/06/2020~~15/06/2020~~15	13	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)

7	358333	कमलीदेवी	01/06/2020~~15/06/2020~~15	13	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)

8	694474	jaghu ram	16/06/2020~~30/06/2020~~15	13	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)

9	694473	कमलीदेवी	16/06/2020~~30/06/2020~~15	13	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)

10	960925	jaghu ram	01/07/2020~~15/07/2020~~15	13	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)

11	960924	कमलीदेवी	01/07/2020~~15/07/2020~~15	13	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)

12	1269357		01/08/2020~~15/08/2020~~15	13	niji tanka aur medbandi nirman dharma ram pita ram (2714002074/IF/112908496532)

13	1427835		16/08/2020~~24/08/2020~~9	8	Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490)

14	1510011		01/09/2020~~15/09/2020~~15	13	niji tanka aur medbandi nirman dharma ram pita ram (2714002074/IF/112908496532)

15	1626480		16/09/2020~~24/09/2020~~9	8	Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490)

16	2083881	jaghu ram	01/11/2021~~15/11/2021~~15	13	Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)

17	2083904	कमलीदेवी	01/11/2021~~15/11/2021~~15	13	Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)

18	2214175	jaghu ram	16/11/2021~~30/11/2021~~15	13	Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)

19	2214178	कमलीदेवी	16/11/2021~~30/11/2021~~15	13	Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)

20	2397455	jaghu ram	01/12/2021~~15/12/2021~~15	13	Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)

21	2397454	कमलीदेवी	01/12/2021~~15/12/2021~~15	13	Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)

22	2583045	jaghu ram	16/12/2021~~31/12/2021~~16	14	Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)

23	2583044	कमलीदेवी	16/12/2021~~31/12/2021~~16	14	Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)

24	2861005	jaghu ram	01/01/2022~~15/01/2022~~15	13	niji tanka aur cattleshed nirman ramani devi nemichand (2714002074/IF/112908642627)

25	2861004	कमलीदेवी	01/01/2022~~15/01/2022~~15	13	niji tanka aur cattleshed nirman ramani devi nemichand (2714002074/IF/112908642627)

26	3122919	jaghu ram	16/01/2022~~31/01/2022~~16	14	niji tanka aur cattleshed nirman ramani devi nemichand (2714002074/IF/112908642627)

27	3122918	कमलीदेवी	16/01/2022~~19/01/2022~~4	4	niji tanka aur cattleshed nirman ramani devi nemichand (2714002074/IF/112908642627)

28	3675573	jaghu ram	04/03/2022~~07/03/2022~~4	4	SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)

29	23261		01/04/2022~~15/04/2022~~15	13	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

30	23260	कमलीदेवी	01/04/2022~~15/04/2022~~15	13	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

31	191101	jaghu ram	01/05/2022~~15/05/2022~~15	13	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

32	191100	कमलीदेवी	01/05/2022~~15/05/2022~~15	13	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

33	392481	jaghu ram	23/05/2022~~31/05/2022~~9	8	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

34	392480	कमलीदेवी	23/05/2022~~31/05/2022~~9	8	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

35	590003	jaghu ram	16/06/2022~~30/06/2022~~15	13	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

36	590002	कमलीदेवी	16/06/2022~~30/06/2022~~15	13	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

37	911145		04/07/2022~~15/07/2022~~12	11	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

38	997226	jaghu ram	16/07/2022~~24/07/2022~~9	8	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

39	996978	कमलीदेवी	16/07/2022~~31/07/2022~~16	14	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

40	2413335	jaghu ram	17/02/2023~~28/02/2023~~12	11	Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)

41	2522234		01/03/2023~~15/03/2023~~15	13	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

42	2934400		17/03/2024~~31/03/2024~~15	15	CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)

43	2934399	कमलीदेवी	17/03/2024~~31/03/2024~~15	15	CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)

44	775886	jaghu ram	16/06/2024~~30/06/2024~~15	15	CC BLOCK MAY NALI NIRMAN KARYE MAIN ROAD SE SYOJI RAM KE GHAR TAK (2714002074/RC/112908710437)

45	775885	कमलीदेवी	16/06/2024~~30/06/2024~~15	15	CC BLOCK MAY NALI NIRMAN KARYE MAIN ROAD SE SYOJI RAM KE GHAR TAK (2714002074/RC/112908710437)

46	1067515	jaghu ram	16/07/2024~~31/07/2024~~16	16	RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)

47	1067514	कमलीदेवी	16/07/2024~~31/07/2024~~16	16	RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)

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	कमलीदेवी	01/05/2019	13	Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)	3868	1365	0

2	कमलीदेवी	16/05/2019	11	Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)	5504	1210	0

3	कमलीदेवी	01/06/2019	12	Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)	6985	1164	0

4	कमलीदेवी	01/07/2019	12	Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)	10482	1344	0

	Sub Total FY 1920		48			5083	0

5	कमलीदेवी	16/05/2020	14	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)	2802	1568	0

6	jaghu ram	01/06/2020	12	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)	5520	1224	0

7	कमलीदेवी	01/06/2020	12	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)	5509	1224	0

8	jaghu ram	16/06/2020	13	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)	8999	1365	0

9	कमलीदेवी	16/06/2020	13	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)	8999	1365	0

10	कमलीदेवी	01/07/2020	13	Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)	11643	1404	0

11	कमलीदेवी	01/09/2020	13	niji tanka aur medbandi nirman dharma ram pita ram (2714002074/IF/112908496532)	19979	2535	0

12	कमलीदेवी	16/09/2020	7	Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490)	21916	1463	0

	Sub Total FY 2021		97			12148	0

13	jaghu ram	01/11/2021	13	Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)	29099	2873	0

14	कमलीदेवी	01/11/2021	13	Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)	29100	2873	0

15	jaghu ram	16/12/2021	13	Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)	35496	2873	0

16	कमलीदेवी	16/12/2021	13	Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)	35496	2873	0

17	jaghu ram	01/01/2022	13	niji tanka aur cattleshed nirman ramani devi nemichand (2714002074/IF/112908642627)	38755	2873	0

18	कमलीदेवी	01/01/2022	13	niji tanka aur cattleshed nirman ramani devi nemichand (2714002074/IF/112908642627)	38755	2873	0

19	jaghu ram	16/01/2022	14	niji tanka aur cattleshed nirman ramani devi nemichand (2714002074/IF/112908642627)	43296	3052	0

20	कमलीदेवी	16/01/2022	4	niji tanka aur cattleshed nirman ramani devi nemichand (2714002074/IF/112908642627)	43296	872	0

21	jaghu ram	04/03/2022	4	SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)	53901	596	0

	Sub Total FY 2122		100			21758	0

22	jaghu ram	01/04/2022	13	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)	1298	3003	0

23	कमलीदेवी	01/04/2022	13	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)	1298	3003	0

24	jaghu ram	01/05/2022	13	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)	4790	2847	0

25	कमलीदेवी	01/05/2022	13	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)	4790	2847	0

26	कमलीदेवी	16/06/2022	12	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)	11593	2724	0

27	कमलीदेवी	01/07/2022	9	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)	16410	2016	0

28	jaghu ram	17/02/2023	11	Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)	38230	2420	0

29	jaghu ram	01/03/2023	1	Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)	39914	230	0

	Sub Total FY 2223		85			19090	0

30	jaghu ram	16/03/2024	13	CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)	37771	3146	0

31	कमलीदेवी	16/03/2024	13	CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)	37771	3146	0

	Sub Total FY 2324		26			6292	0

32	jaghu ram	16/06/2024	12	CC BLOCK MAY NALI NIRMAN KARYE MAIN ROAD SE SYOJI RAM KE GHAR TAK (2714002074/RC/112908710437)	9437	3144	0

33	कमलीदेवी	16/06/2024	12	CC BLOCK MAY NALI NIRMAN KARYE MAIN ROAD SE SYOJI RAM KE GHAR TAK (2714002074/RC/112908710437)	9437	3144	0

34	jaghu ram	16/07/2024	14	RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)	13497	3080	0

35	कमलीदेवी	16/07/2024	14	RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)	13497	3080	0

	Sub Total FY 2425		52			12448	0