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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314629-A Family Id: 7314629-A
Name of Head of Household: Narsi Ram
Name of Father/Husband: Mukana Ram
Category: OTH
Date of Registration: 1/20/2017
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7314629-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Narsi Ram Male 34 State Bank of India
2 Santosh Devi Female 32 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 160410 Santosh Devi 17/04/2019~~30/04/2019~~14 12
2 228926 01/05/2019~~15/05/2019~~15 13
3 377349 16/05/2019~~31/05/2019~~16 14
4 542004 01/06/2019~~15/06/2019~~15 13
5 665687 16/06/2019~~30/06/2019~~15 13
6 814609 01/07/2019~~15/07/2019~~15 13
7 181287 16/05/2020~~31/05/2020~~16 14
8 369822 01/06/2020~~15/06/2020~~15 13
9 861001 01/07/2020~~15/07/2020~~15 13
10 2829203 01/01/2022~~15/01/2022~~15 13
11 3293666 01/02/2022~~15/02/2022~~15 13
12 3422720 16/02/2022~~28/02/2022~~13 13
13 3606817 01/03/2022~~15/03/2022~~15 13
14 448688 01/06/2022~~15/06/2022~~15 13
15 604108 16/06/2022~~30/06/2022~~15 13
16 900658 03/07/2022~~15/07/2022~~13 13
17 997713 16/07/2022~~31/07/2022~~16 14
18 1350427 16/10/2023~~31/10/2023~~16 14
19 2940674 17/03/2024~~31/03/2024~~15 15
20 4130 01/04/2024~~15/04/2024~~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 160410 Santosh Devi 17/04/2019~~30/04/2019~~14 12 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
2 228926 01/05/2019~~15/05/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
3 377349 16/05/2019~~31/05/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
4 542004 01/06/2019~~15/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
5 665687 16/06/2019~~30/06/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
6 814609 01/07/2019~~15/07/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
7 181287 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
8 369822 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
9 861001 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
10 2829203 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
11 3293666 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
12 3422720 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
13 3606817 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
14 448688 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
15 604108 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
16 900658 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
17 997713 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
18 1350427 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
19 2940674 17/03/2024~~31/03/2024~~15 15 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842)
20 4130 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)

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 Santosh Devi 17/04/2019 1 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 2094 96 0
2 Santosh Devi 01/05/2019 3 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 3900 339 0
3 Santosh Devi 01/06/2019 12 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 6954 1212 0
4 Santosh Devi 16/06/2019 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 8547 2561 0
5 Santosh Devi 01/07/2019 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 10689 2496 0
Sub Total FY 1920 42 6704 0
6 Santosh Devi 16/05/2020 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 3012 1904 0
7 Santosh Devi 01/06/2020 12 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5527 1524 0
8 Santosh Devi 01/07/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11598 2392 0
Sub Total FY 2021 39 5820 0
9 Santosh Devi 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38789 2376 0
10 Santosh Devi 01/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46401 2156 0
11 Santosh Devi 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50382 2090 0
12 Santosh Devi 01/03/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52056 1924 0
Sub Total FY 2122 47 8546 0
13 Santosh Devi 01/06/2022 8 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 8473 1512 0
14 Santosh Devi 16/06/2022 9 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11516 1881 0
15 Santosh Devi 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16234 2255 0
Sub Total FY 2223 28 5648 0
16 Santosh Devi 16/10/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 19709 2600 0
17 Santosh Devi 16/03/2024 13 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842) 37785 2886 0
Sub Total FY 2324 26 5486 0
18 Santosh Devi 01/04/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 226 2520 0
Sub Total FY 2425 12 2520 0