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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314563 Family Id: 7314563
Name of Head of Household: जेठाराम
Name of Father/Husband: दुलाराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7314563
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जेठाराम Male 45
2 मैनादेवी Female 42
3 राजुराम Male 21
4 मनफुल Female 20
5 ताराचन्‍द Male 19 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 161030 ताराचन्‍द 17/04/2019~~30/04/2019~~14 12
2 161029 राजुराम 17/04/2019~~30/04/2019~~14 12
3 446974 ताराचन्‍द 16/05/2019~~31/05/2019~~16 14
4 446973 राजुराम 16/05/2019~~31/05/2019~~16 14
5 859777 मनफुल 01/07/2019~~15/07/2019~~15 13
6 859776 राजुराम 01/07/2019~~15/07/2019~~15 13
7 1015697 जेठाराम 20/07/2019~~31/07/2019~~12 11
8 1015698 मनफुल 20/07/2019~~31/07/2019~~12 11
9 1078451 जेठाराम 16/08/2019~~31/08/2019~~16 14
10 1078453 मनफुल 16/08/2019~~31/08/2019~~16 14
11 1078452 राजुराम 16/08/2019~~31/08/2019~~16 14
12 170676 ताराचन्‍द 16/05/2020~~31/05/2020~~16 14
13 385601 01/06/2020~~15/06/2020~~15 13
14 861702 01/07/2020~~15/07/2020~~15 13
15 1346321 01/08/2020~~15/08/2020~~15 13
16 2328252 जेठाराम 01/01/2021~~15/01/2021~~15 13
17 2981767 ताराचन्‍द 16/02/2021~~27/02/2021~~12 11
18 3185500 01/03/2021~~15/03/2021~~15 13
19 3368039 16/03/2021~~31/03/2021~~16 14
20 2991678 02/01/2022~~15/01/2022~~14 12
21 3291687 01/02/2022~~15/02/2022~~15 13
22 3424650 16/02/2022~~28/02/2022~~13 13
23 3610014 01/03/2022~~15/03/2022~~15 13
24 3746546 जेठाराम 16/03/2022~~31/03/2022~~16 14
25 433465 ताराचन्‍द 01/06/2022~~15/06/2022~~15 13
26 594197 16/06/2022~~30/06/2022~~15 13
27 998343 16/07/2022~~31/07/2022~~16 14
28 1065149 16/09/2022~~30/09/2022~~15 13
29 1119357 01/10/2022~~15/10/2022~~15 13
30 1171417 16/10/2022~~31/10/2022~~16 14
31 1211642 01/11/2022~~15/11/2022~~15 13
32 1314021 16/11/2022~~30/11/2022~~15 13
33 1688326 16/12/2022~~31/12/2022~~16 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 161030 ताराचन्‍द 17/04/2019~~30/04/2019~~14 12 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
2 161029 राजुराम 17/04/2019~~30/04/2019~~14 12 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
3 446974 ताराचन्‍द 16/05/2019~~31/05/2019~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
4 446973 राजुराम 16/05/2019~~31/05/2019~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
5 859777 मनफुल 01/07/2019~~15/07/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495)
6 859776 राजुराम 01/07/2019~~15/07/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495)
7 1015697 जेठाराम 20/07/2019~~31/07/2019~~12 11 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495)
8 1015698 मनफुल 20/07/2019~~31/07/2019~~12 11 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495)
9 1078451 जेठाराम 16/08/2019~~31/08/2019~~16 14 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495)
10 1078453 मनफुल 16/08/2019~~31/08/2019~~16 14 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495)
11 1078452 राजुराम 16/08/2019~~31/08/2019~~16 14 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495)
12 170676 ताराचन्‍द 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
13 385601 01/06/2020~~15/06/2020~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
14 861702 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
15 1346321 01/08/2020~~15/08/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
16 2328252 जेठाराम 01/01/2021~~15/01/2021~~15 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
17 2981767 ताराचन्‍द 16/02/2021~~27/02/2021~~12 11 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
18 3185500 01/03/2021~~15/03/2021~~15 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
19 3368039 16/03/2021~~31/03/2021~~16 14 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
20 2991678 02/01/2022~~15/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
21 3291687 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
22 3424650 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
23 3610014 01/03/2022~~15/03/2022~~15 13 niji tanka aur cattleshed nirman chuka devi (2714002074/IF/112908645915)
24 3746546 जेठाराम 16/03/2022~~31/03/2022~~16 14 niji tanka aur cattleshed nirman chuka devi (2714002074/IF/112908645915)
25 433465 ताराचन्‍द 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
26 594197 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
27 998343 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
28 1065149 16/09/2022~~30/09/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
29 1119357 01/10/2022~~15/10/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
30 1171417 16/10/2022~~31/10/2022~~16 14 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
31 1211642 01/11/2022~~15/11/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
32 1314021 16/11/2022~~30/11/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
33 1688326 16/12/2022~~31/12/2022~~16 14 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)

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 मनफुल 01/07/2019 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495) 10775 2574 0
2 राजुराम 01/07/2019 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495) 10775 2574 0
3 मनफुल 16/08/2019 14 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495) 14337 2744 0
4 राजुराम 16/08/2019 14 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495) 14337 2744 0
Sub Total FY 1920 54 10636 0
5 ताराचन्‍द 16/05/2020 8 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 3001 1088 0
6 ताराचन्‍द 01/06/2020 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 5458 2509 0
7 ताराचन्‍द 01/07/2020 12 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11622 2172 0
8 ताराचन्‍द 16/02/2021 10 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 39501 2200 0
9 ताराचन्‍द 16/03/2021 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553) 44617 2847 0
Sub Total FY 2021 56 10816 0
10 ताराचन्‍द 01/01/2022 8 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 41809 1584 0
11 ताराचन्‍द 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46391 2352 0
12 ताराचन्‍द 16/02/2022 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50398 960 0
13 ताराचन्‍द 01/03/2022 13 niji tanka aur cattleshed nirman chuka devi (2714002074/IF/112908645915) 52096 2873 0
Sub Total FY 2122 38 7769 0
14 ताराचन्‍द 01/06/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8459 1890 0
15 ताराचन्‍द 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11530 2520 0
16 ताराचन्‍द 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17964 816 0
17 ताराचन्‍द 16/09/2022 11 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 19946 2079 0
18 ताराचन्‍द 01/10/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 20780 2280 0
19 ताराचन्‍द 16/10/2022 7 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 21977 1330 0
20 ताराचन्‍द 01/11/2022 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 23078 2470 0
21 ताराचन्‍द 16/11/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 24892 2400 0
22 ताराचन्‍द 16/12/2022 14 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 29207 3234 0
Sub Total FY 2223 95 19019 0