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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333305 Family Id: 7333305
Name of Head of Household: Ratana Ram
Name of Father/Husband: Nunda Ram
Category: OTH
Date of Registration: 4/15/2009
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7333305
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ratana Ram Male 40
2 Ratni Devi Female 38 RAJASTHAN MARUDHARA GRAMIN 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 2023768 Ratni Devi 01/03/2020~~15/03/2020~~15 13
2 2108914 16/03/2020~~31/03/2020~~16 14
3 271508 16/05/2020~~31/05/2020~~16 14
4 783142 16/06/2020~~30/06/2020~~15 13
5 921611 01/07/2020~~15/07/2020~~15 13
6 1141273 16/07/2020~~31/07/2020~~16 14
7 1350024 01/08/2020~~15/08/2020~~15 13
8 1562127 01/09/2020~~15/09/2020~~15 13
9 1683547 16/09/2020~~30/09/2020~~15 13
10 1745143 01/10/2020~~15/10/2020~~15 13
11 1792633 16/10/2020~~25/10/2020~~10 9
12 1850789 01/11/2020~~15/11/2020~~15 13
13 1953305 16/11/2020~~22/11/2020~~7 6
14 2228740 16/12/2020~~31/12/2020~~16 14
15 2463636 05/01/2021~~06/01/2021~~2 2
16 2683680 23/01/2021~~23/01/2021~~1 1
17 50876 01/04/2021~~15/04/2021~~15 13
18 149387 16/04/2021~~30/04/2021~~15 13
19 339504 01/06/2021~~15/06/2021~~15 13
20 919573 16/07/2021~~31/07/2021~~16 14
21 1279471 16/08/2021~~31/08/2021~~16 14
22 1548201 01/09/2021~~15/09/2021~~15 13
23 1716623 16/09/2021~~30/09/2021~~15 13
24 2206527 16/11/2021~~30/11/2021~~15 13
25 2553355 06/12/2021~~15/12/2021~~10 9
26 1349854 16/11/2022~~30/11/2022~~15 13
27 1439873 01/12/2022~~15/12/2022~~15 13
28 2006734 16/01/2023~~31/01/2023~~16 14
29 2240594 01/02/2023~~15/02/2023~~15 13
30 523246 01/06/2023~~15/06/2023~~15 13
31 942581 16/07/2023~~31/07/2023~~16 14
32 1435069 01/11/2023~~15/11/2023~~15 13
33 1680138 02/12/2023~~15/12/2023~~14 12
34 1895682 01/01/2024~~15/01/2024~~15 13
35 2343508 01/02/2024~~15/02/2024~~15 13
36 2861581 16/03/2024~~31/03/2024~~16 16
37 204434 01/05/2024~~15/05/2024~~15 15
38 546563 01/06/2024~~15/06/2024~~15 15
39 738068 16/06/2024~~30/06/2024~~15 15
40 938240 01/07/2024~~15/07/2024~~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 2023768 Ratni Devi 01/03/2020~~15/03/2020~~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)
2 2108914 16/03/2020~~31/03/2020~~16 14 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)
3 271508 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
4 783142 16/06/2020~~30/06/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 921611 01/07/2020~~15/07/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
6 1141273 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
7 1350024 01/08/2020~~15/08/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
8 1562127 01/09/2020~~15/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
9 1683547 16/09/2020~~30/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
10 1745143 01/10/2020~~15/10/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
11 1792633 16/10/2020~~25/10/2020~~10 9 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
12 1850789 01/11/2020~~15/11/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
13 1953305 16/11/2020~~22/11/2020~~7 6 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
14 2228740 16/12/2020~~31/12/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
15 2463636 05/01/2021~~06/01/2021~~2 2 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
16 2683680 23/01/2021~~23/01/2021~~1 1 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
17 50876 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
18 149387 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
19 339504 01/06/2021~~15/06/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
20 919573 16/07/2021~~31/07/2021~~16 14 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)
21 1279471 16/08/2021~~31/08/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
22 1548201 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
23 1716623 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
24 2206527 16/11/2021~~30/11/2021~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
25 2553355 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)
26 1349854 16/11/2022~~30/11/2022~~15 13 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814)
27 1439873 01/12/2022~~15/12/2022~~15 13 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814)
28 2006734 16/01/2023~~31/01/2023~~16 28 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
29 2240594 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
30 523246 01/06/2023~~15/06/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
31 942581 16/07/2023~~31/07/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
32 1435069 01/11/2023~~15/11/2023~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
33 1680138 02/12/2023~~15/12/2023~~14 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
34 1895682 01/01/2024~~15/01/2024~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
35 2343508 01/02/2024~~15/02/2024~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
36 2861581 16/03/2024~~31/03/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
37 204434 01/05/2024~~15/05/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
38 546563 01/06/2024~~15/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
39 738068 16/06/2024~~30/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
40 938240 01/07/2024~~15/07/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)

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 Ratni Devi 01/03/2020 10 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) 24310 1770 0
2 Ratni Devi 16/03/2020 4 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) 25421 728 0
Sub Total FY 1920 14 2498 0
3 Ratni Devi 16/05/2020 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3472 2236 0
4 Ratni Devi 16/06/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 8865 1620 0
5 Ratni Devi 01/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 10560 1584 0
6 Ratni Devi 16/07/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 12742 1474 0
7 Ratni Devi 01/08/2020 4 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 17135 548 0
8 Ratni Devi 01/09/2020 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 20571 1704 0
9 Ratni Devi 16/09/2020 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 23251 1272 0
10 Ratni Devi 01/10/2020 1 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 24480 117 0
11 Ratni Devi 16/10/2020 2 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 25367 288 0
12 Ratni Devi 16/11/2020 6 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 28795 930 0
13 Ratni Devi 16/12/2020 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 32061 2015 0
14 Ratni Devi 01/01/2021 1 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 34532 180 0
15 Ratni Devi 16/01/2021 1 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 36708 50 0
Sub Total FY 2021 100 14018 0
16 Ratni Devi 01/04/2021 7 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 1350 1407 0
17 Ratni Devi 16/04/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2431 2353 0
18 Ratni Devi 01/06/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 6111 2600 0
19 Ratni Devi 16/07/2021 11 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) 13827 2002 0
20 Ratni Devi 16/08/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 19846 2600 0
21 Ratni Devi 01/09/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23465 2412 0
22 Ratni Devi 16/09/2021 5 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25948 1025 0
Sub Total FY 2122 74 14399 0
23 Ratni Devi 16/11/2022 11 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 17297 2013 0
24 Ratni Devi 01/12/2022 10 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 18574 1890 0
25 Ratni Devi 16/01/2023 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 24472 2244 0
26 Ratni Devi 01/02/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26093 2405 0
Sub Total FY 2223 46 8552 0
27 Ratni Devi 01/06/2023 8 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 2796 1536 0
28 Ratni Devi 01/11/2023 1 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 14744 205 0
29 Ratni Devi 01/12/2023 6 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 17995 1206 0
30 Ratni Devi 01/01/2024 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 19479 2613 0
31 Ratni Devi 01/02/2024 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 23133 2070 0
32 Ratni Devi 16/03/2024 10 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 27727 2050 0
Sub Total FY 2324 48 9680 0
33 Ratni Devi 01/05/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 2219 2470 0
34 Ratni Devi 01/06/2024 12 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 5406 2448 0
35 Ratni Devi 16/06/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 6616 2457 0
36 Ratni Devi 01/07/2024 10 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 8842 1900 0
Sub Total FY 2425 48 9275 0