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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/3871604 Family Id: 3871604
Name of Head of Household: गोपाल राम
Name of Father/Husband: गणेशा राम
Category: OTH
Date of Registration: 7/4/2019
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3871604
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोपाल राम Male 45
2 सन्तोष Female 43 UCO 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 1633033 सन्तोष 01/01/2020~~15/01/2020~~15 13
2 437329 01/06/2020~~15/06/2020~~15 13
3 664346 16/06/2020~~30/06/2020~~15 13
4 975871 01/07/2020~~15/07/2020~~15 13
5 1171965 16/07/2020~~31/07/2020~~16 14
6 1550119 01/09/2020~~15/09/2020~~15 13
7 1942539 16/11/2020~~30/11/2020~~15 13
8 2053921 01/12/2020~~15/12/2020~~15 13
9 2221141 16/12/2020~~31/12/2020~~16 14
10 2546059 16/01/2021~~20/01/2021~~5 5
11 858336 16/07/2021~~31/07/2021~~16 14
12 1108981 01/08/2021~~15/08/2021~~15 13
13 1227634 16/08/2021~~31/08/2021~~16 14
14 1434915 01/09/2021~~15/09/2021~~15 13
15 1647592 16/09/2021~~30/09/2021~~15 13
16 2618911 16/12/2021~~31/12/2021~~16 14
17 2835181 01/01/2022~~15/01/2022~~15 13
18 3311638 01/02/2022~~15/02/2022~~15 13
19 3538342 18/02/2022~~28/02/2022~~11 10
20 3651510 01/03/2022~~10/03/2022~~10 9
21 1066364 16/09/2022~~30/09/2022~~15 13
22 1129494 01/10/2022~~15/10/2022~~15 13
23 1392707 18/11/2022~~30/11/2022~~13 12
24 1451794 01/12/2022~~15/12/2022~~15 13
25 1625446 16/12/2022~~31/12/2022~~16 14
26 2460459 17/02/2023~~28/02/2023~~12 11
27 858243 01/07/2023~~15/07/2023~~15 13
28 965464 16/07/2023~~31/07/2023~~16 14
29 1014971 01/08/2023~~15/08/2023~~15 13
30 1087145 16/08/2023~~31/08/2023~~16 14
31 1147439 01/09/2023~~15/09/2023~~15 13
32 1267924 01/09/2024~~15/09/2024~~15 15
33 1289098 16/09/2024~~30/09/2024~~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 1633033 सन्तोष 01/01/2020~~15/01/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
2 437329 01/06/2020~~15/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
3 664346 16/06/2020~~30/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
4 975871 01/07/2020~~15/07/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
5 1171965 16/07/2020~~31/07/2020~~16 14 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
6 1550119 01/09/2020~~15/09/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
7 1942539 16/11/2020~~30/11/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
8 2053921 01/12/2020~~15/12/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
9 2221141 16/12/2020~~31/12/2020~~16 14 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
10 2546059 16/01/2021~~20/01/2021~~5 5 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
11 858336 16/07/2021~~31/07/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
12 1108981 01/08/2021~~15/08/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
13 1227634 16/08/2021~~31/08/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
14 1434915 01/09/2021~~15/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
15 1647592 16/09/2021~~30/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
16 2618911 16/12/2021~~31/12/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
17 2835181 01/01/2022~~15/01/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
18 3311638 01/02/2022~~15/02/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
19 3538342 18/02/2022~~28/02/2022~~11 10 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
20 3651510 01/03/2022~~10/03/2022~~10 9 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
21 1066364 16/09/2022~~30/09/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
22 1129494 01/10/2022~~15/10/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
23 1392707 18/11/2022~~30/11/2022~~13 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
24 1451794 01/12/2022~~15/12/2022~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
25 1625446 16/12/2022~~31/12/2022~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
26 2460459 17/02/2023~~28/02/2023~~12 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
27 858243 01/07/2023~~15/07/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
28 965464 16/07/2023~~31/07/2023~~16 14 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
29 1014971 01/08/2023~~15/08/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
30 1087145 16/08/2023~~31/08/2023~~16 14 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
31 1147439 01/09/2023~~15/09/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
32 1267924 01/09/2024~~15/09/2024~~15 15 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333)
33 1289098 16/09/2024~~30/09/2024~~15 15 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333)

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 सन्तोष 01/01/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 25793 1677 0
Sub Total FY 1920 13 1677 0
2 सन्तोष 01/06/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 5597 2145 0
3 सन्तोष 16/06/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 8633 2080 0
4 सन्तोष 01/07/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 12462 2145 0
5 सन्तोष 16/07/2020 7 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 15617 1190 0
6 सन्तोष 01/09/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 21071 2275 0
7 सन्तोष 16/11/2020 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27268 1992 0
8 सन्तोष 01/12/2020 11 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29011 1826 0
9 सन्तोष 16/12/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 30772 2600 0
10 सन्तोष 16/01/2021 5 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 34175 1020 0
Sub Total FY 2021 100 17273 0
11 सन्तोष 16/07/2021 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 12847 2940 0
12 सन्तोष 01/08/2021 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 16215 2640 0
13 सन्तोष 16/08/2021 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 17617 3038 0
14 सन्तोष 01/09/2021 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 20155 2821 0
15 सन्तोष 16/12/2021 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 36991 2769 0
16 सन्तोष 01/01/2022 5 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 40068 975 0
17 सन्तोष 01/02/2022 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 46778 2340 0
18 सन्तोष 16/02/2022 10 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 51089 2060 0
19 सन्तोष 01/03/2022 7 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 53467 1400 0
Sub Total FY 2122 100 20983 0
20 सन्तोष 16/09/2022 11 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 19905 1892 0
21 सन्तोष 01/10/2022 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 21015 2508 0
22 सन्तोष 18/11/2022 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 25762 2364 0
23 सन्तोष 01/12/2022 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27613 2400 0
24 सन्तोष 16/12/2022 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29637 2758 0
25 सन्तोष 16/02/2023 10 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 39493 1970 0
Sub Total FY 2223 71 13892 0
26 सन्तोष 01/07/2023 12 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 11344 2340 0
27 सन्तोष 16/07/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 13164 2626 0
28 सन्तोष 01/08/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 14146 2600 0
29 सन्तोष 16/08/2023 12 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 15436 2460 0
30 सन्तोष 01/09/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 16602 2132 0
Sub Total FY 2324 63 12158 0
31 सन्तोष 01/09/2024 13 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333) 17907 2704 0
Sub Total FY 2425 13 2704 0