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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/551410913 Family Id: 551410913
Name of Head of Household: JAGDISH RAM
Name of Father/Husband: DEWA RAM
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 551410913
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDISH RAM Male 35 State Bank of India
2 MEENA DEVI Female 31 Canara 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 380571 JAGDISH RAM 01/06/2020~~15/06/2020~~15 13
2 380572 MEENA DEVI 01/06/2020~~15/06/2020~~15 13
3 696707 16/06/2020~~30/06/2020~~15 13
4 962219 01/07/2020~~15/07/2020~~15 13
5 2057676 JAGDISH RAM 01/12/2020~~15/12/2020~~15 13
6 2057677 MEENA DEVI 01/12/2020~~15/12/2020~~15 13
7 2176782 JAGDISH RAM 16/12/2020~~31/12/2020~~16 14
8 2176759 MEENA DEVI 16/12/2020~~31/12/2020~~16 14
9 2317135 01/01/2021~~07/01/2021~~7 6
10 2564956 16/01/2021~~22/01/2021~~7 6
11 2110359 01/11/2021~~15/11/2021~~15 13
12 2432477 01/12/2021~~15/12/2021~~15 13
13 2607097 16/12/2021~~31/12/2021~~16 14
14 2828828 01/01/2022~~15/01/2022~~15 13
15 3197096 18/01/2022~~31/01/2022~~14 12
16 3292538 01/02/2022~~15/02/2022~~15 13
17 3424409 16/02/2022~~28/02/2022~~13 13
18 3605920 01/03/2022~~15/03/2022~~15 13
19 3740673 16/03/2022~~19/03/2022~~4 4
20 901646 03/07/2022~~15/07/2022~~13 13
21 998355 16/07/2022~~31/07/2022~~16 14
22 1171536 16/10/2022~~31/10/2022~~16 14
23 1210265 01/11/2022~~15/11/2022~~15 13
24 1320234 16/11/2022~~30/11/2022~~15 13
25 1445186 01/12/2022~~15/12/2022~~15 13
26 1781736 01/01/2023~~15/01/2023~~15 13
27 2006275 16/01/2023~~31/01/2023~~16 14
28 2466459 17/02/2023~~28/02/2023~~12 11
29 2535825 01/03/2023~~08/03/2023~~8 7
30 4103 01/04/2023~~15/04/2023~~15 13
31 2098398 16/01/2024~~31/01/2024~~16 14
32 1068039 JAGDISH RAM 16/07/2024~~31/07/2024~~16 16
33 1068040 MEENA DEVI 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 380571 JAGDISH RAM 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
2 380572 MEENA DEVI 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
3 696707 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
4 962219 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
5 2057676 JAGDISH RAM 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
6 2057677 MEENA DEVI 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
7 2176782 JAGDISH RAM 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
8 2176759 MEENA DEVI 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
9 2317135 01/01/2021~~07/01/2021~~7 6 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
10 2564956 16/01/2021~~22/01/2021~~7 6 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
11 2110359 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
12 2432477 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
13 2607097 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
14 2828828 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
15 3197096 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
16 3292538 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
17 3424409 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
18 3605920 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
19 3740673 16/03/2022~~19/03/2022~~4 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
20 901646 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
21 998355 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
22 1171536 16/10/2022~~31/10/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
23 1210265 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
24 1320234 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
25 1445186 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
26 1781736 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
27 2006275 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 2466459 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
29 2535825 01/03/2023~~08/03/2023~~8 7 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
30 4103 01/04/2023~~15/04/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
31 2098398 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
32 1068039 JAGDISH RAM 16/07/2024~~31/07/2024~~16 16 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
33 1068040 MEENA DEVI 16/07/2024~~31/07/2024~~16 16 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)

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 MEENA DEVI 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5519 1224 0
2 MEENA DEVI 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9010 1365 0
3 MEENA DEVI 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11655 1404 0
4 JAGDISH RAM 01/12/2020 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29060 2232 0
5 MEENA DEVI 01/12/2020 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29061 2232 0
6 JAGDISH RAM 16/12/2020 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29743 1812 0
7 MEENA DEVI 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29743 1963 0
8 MEENA DEVI 01/01/2021 5 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32043 890 0
9 MEENA DEVI 16/01/2021 4 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34454 876 0
Sub Total FY 2021 96 13998 0
10 MEENA DEVI 01/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 29291 2691 0
11 MEENA DEVI 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34541 2639 0
12 MEENA DEVI 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35614 2574 0
13 MEENA DEVI 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38781 2376 0
14 MEENA DEVI 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45062 2244 0
15 MEENA DEVI 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46394 2352 0
16 MEENA DEVI 16/02/2022 7 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50385 1330 0
17 MEENA DEVI 01/03/2022 1 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52051 148 0
Sub Total FY 2122 82 16354 0
18 MEENA DEVI 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16238 2255 0
19 MEENA DEVI 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17964 816 0
20 MEENA DEVI 16/10/2022 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 21980 2800 0
21 MEENA DEVI 01/11/2022 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 23104 1620 0
22 MEENA DEVI 16/11/2022 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24902 1710 0
23 MEENA DEVI 01/12/2022 8 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26898 1584 0
24 MEENA DEVI 01/01/2023 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31081 2035 0
25 MEENA DEVI 16/01/2023 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33280 2405 0
26 MEENA DEVI 16/02/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39558 1920 0
27 MEENA DEVI 01/03/2023 6 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39958 960 0
Sub Total FY 2223 95 18105 0
28 MEENA DEVI 16/01/2024 6 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28101 780 0
Sub Total FY 2324 6 780 0
29 JAGDISH RAM 16/07/2024 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 13408 2800 0
30 MEENA DEVI 16/07/2024 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 13408 2800 0
Sub Total FY 2425 28 5600 0