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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856810 Family Id: 3856810
Name of Head of Household: मंगाराम
Name of Father/Husband: मंगाराम
Category: OTH
Date of Registration: 4/30/2009
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856810
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरकुडी Female 45 State Bank of India
2 मंगाराम Male 60
3 TARA CHAND Male 24
4 HANSA DEVI Female 22


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 160139 हरकुडी 17/04/2019~~30/04/2019~~14 12
2 292933 01/05/2019~~15/05/2019~~15 13
3 417339 16/05/2019~~31/05/2019~~16 14
4 509565 01/06/2019~~15/06/2019~~15 13
5 830431 01/07/2019~~15/07/2019~~15 13
6 183102 16/05/2020~~31/05/2020~~16 14
7 358394 01/06/2020~~15/06/2020~~15 13
8 696409 16/06/2020~~30/06/2020~~15 13
9 962501 01/07/2020~~15/07/2020~~15 13
10 2057605 01/12/2020~~15/12/2020~~15 13
11 2176162 16/12/2020~~31/12/2020~~16 14
12 2317033 01/01/2021~~15/01/2021~~15 13
13 2564749 16/01/2021~~24/01/2021~~9 8
14 2109822 01/11/2021~~15/11/2021~~15 13
15 2232092 16/11/2021~~30/11/2021~~15 13
16 2432059 01/12/2021~~15/12/2021~~15 13
17 2606835 16/12/2021~~31/12/2021~~16 14
18 2829214 01/01/2022~~15/01/2022~~15 13
19 3197127 18/01/2022~~31/01/2022~~14 12
20 3291584 01/02/2022~~15/02/2022~~15 13
21 3424712 16/02/2022~~28/02/2022~~13 13
22 3605898 01/03/2022~~03/03/2022~~3 3
23 3832810 मंगाराम 25/03/2022~~27/03/2022~~3 3
24 434002 हरकुडी 01/06/2022~~15/06/2022~~15 13
25 595058 16/06/2022~~30/06/2022~~15 13
26 902301 03/07/2022~~15/07/2022~~13 13
27 998398 16/07/2022~~31/07/2022~~16 14
28 1114317 01/10/2022~~15/10/2022~~15 13
29 1170115 16/10/2022~~31/10/2022~~16 14
30 1210694 01/11/2022~~15/11/2022~~15 13
31 1310700 16/11/2022~~30/11/2022~~15 13
32 1436905 01/12/2022~~15/12/2022~~15 13
33 1635327 16/12/2022~~24/12/2022~~9 8
34 2738810 17/03/2023~~24/03/2023~~8 7
35 3839 01/04/2023~~15/04/2023~~15 13

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 160139 हरकुडी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 292933 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 417339 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 509565 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 830431 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 183102 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 358394 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 696409 16/06/2020~~30/06/2020~~15 26 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 962501 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 2057605 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
11 2176162 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
12 2317033 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
13 2564749 16/01/2021~~24/01/2021~~9 8 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
14 2109822 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
15 2232092 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
16 2432059 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
17 2606835 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
18 2829214 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
19 3197127 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
20 3291584 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
21 3424712 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
22 3605898 01/03/2022~~03/03/2022~~3 3 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
23 3832810 मंगाराम 25/03/2022~~27/03/2022~~3 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
24 434002 हरकुडी 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
25 595058 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
26 902301 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
27 998398 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
28 1114317 01/10/2022~~15/10/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
29 1170115 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
30 1210694 01/11/2022~~15/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
31 1310700 16/11/2022~~30/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
32 1436905 01/12/2022~~15/12/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
33 1635327 16/12/2022~~24/12/2022~~9 8 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
34 2738810 17/03/2023~~24/03/2023~~8 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
35 3839 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)

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 हरकुडी 17/04/2019 9 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2081 963 0
2 हरकुडी 01/05/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3866 1155 0
3 हरकुडी 16/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5517 1320 0
4 हरकुडी 01/06/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6981 1067 0
Sub Total FY 1920 43 4505 0
5 हरकुडी 16/05/2020 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2801 1568 0
6 हरकुडी 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5514 1224 0
7 हरकुडी 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9008 1365 0
8 हरकुडी 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11661 1404 0
9 हरकुडी 01/12/2020 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29058 2232 0
10 हरकुडी 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29741 1963 0
11 हरकुडी 01/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32042 2314 0
12 हरकुडी 16/01/2021 8 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34453 1752 0
Sub Total FY 2021 98 13822 0
13 हरकुडी 01/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 29290 2691 0
14 हरकुडी 16/11/2021 11 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31595 2244 0
15 हरकुडी 01/12/2021 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34539 2436 0
16 हरकुडी 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35608 2574 0
17 हरकुडी 01/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38790 2178 0
18 हरकुडी 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45063 2244 0
19 हरकुडी 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46391 2548 0
20 हरकुडी 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50386 2090 0
21 हरकुडी 01/03/2022 2 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52051 296 0
Sub Total FY 2122 97 19301 0
22 हरकुडी 16/06/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11535 2310 0
23 हरकुडी 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16241 2255 0
24 हरकुडी 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17966 816 0
25 हरकुडी 01/10/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 20764 2535 0
26 हरकुडी 16/10/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 21961 2535 0
27 हरकुडी 01/11/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 23072 2405 0
28 हरकुडी 16/11/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 24920 2340 0
29 हरकुडी 01/12/2022 10 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 26910 2000 0
30 हरकुडी 16/12/2022 6 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 29187 1170 0
31 हरकुडी 16/03/2023 6 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 42624 960 0
Sub Total FY 2223 99 19326 0