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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314474 Family Id: 7314474
Name of Head of Household: राजेन्‍द्रकुमार
Name of Father/Husband: रामाकिशन
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7314474
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्‍द्रकुमार Male 36 State Bank of India
2 भंवरीदेवी Female 33 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 859951 भंवरीदेवी 01/07/2019~~15/07/2019~~15 13
2 859950 राजेन्‍द्रकुमार 01/07/2019~~15/07/2019~~15 13
3 951467 भंवरीदेवी 16/07/2019~~31/07/2019~~16 14
4 951466 राजेन्‍द्रकुमार 16/07/2019~~31/07/2019~~16 14
5 1509607 16/12/2019~~16/12/2019~~1 1
6 1128128 भंवरीदेवी 16/07/2020~~31/07/2020~~16 14
7 1128127 राजेन्‍द्रकुमार 16/07/2020~~31/07/2020~~16 14
8 1285852 भंवरीदेवी 01/08/2020~~15/08/2020~~15 13
9 1285851 राजेन्‍द्रकुमार 01/08/2020~~15/08/2020~~15 13
10 1421996 भंवरीदेवी 16/08/2020~~31/08/2020~~16 14
11 1421995 राजेन्‍द्रकुमार 16/08/2020~~31/08/2020~~16 14
12 1510751 01/09/2020~~15/09/2020~~15 13
13 1625401 भंवरीदेवी 16/09/2020~~30/09/2020~~15 13
14 1625400 राजेन्‍द्रकुमार 16/09/2020~~30/09/2020~~15 13
15 1719873 भंवरीदेवी 01/10/2020~~03/10/2020~~3 3
16 1719868 राजेन्‍द्रकुमार 01/10/2020~~15/10/2020~~15 13
17 152818 भंवरीदेवी 16/04/2021~~30/04/2021~~15 13
18 260793 01/05/2021~~15/05/2021~~15 13
19 421832 16/06/2021~~30/06/2021~~15 13
20 594393 01/07/2021~~15/07/2021~~15 13
21 852972 16/07/2021~~31/07/2021~~16 14
22 1128121 01/08/2021~~15/08/2021~~15 13
23 1282090 16/08/2021~~31/08/2021~~16 14
24 1568141 02/09/2021~~15/09/2021~~14 12
25 1807702 राजेन्‍द्रकुमार 25/09/2021~~27/09/2021~~3 3
26 446080 भंवरीदेवी 01/06/2022~~15/06/2022~~15 13
27 446079 राजेन्‍द्रकुमार 01/06/2022~~15/06/2022~~15 13
28 589725 भंवरीदेवी 16/06/2022~~30/06/2022~~15 13
29 589724 राजेन्‍द्रकुमार 16/06/2022~~30/06/2022~~15 13
30 2322997 भंवरीदेवी 03/02/2023~~14/02/2023~~12 11
31 2322996 राजेन्‍द्रकुमार 03/02/2023~~14/02/2023~~12 11
32 2397298 भंवरीदेवी 17/02/2023~~28/02/2023~~12 11
33 2397297 राजेन्‍द्रकुमार 17/02/2023~~28/02/2023~~12 11
34 2524694 भंवरीदेवी 01/03/2023~~15/03/2023~~15 13
35 2524693 राजेन्‍द्रकुमार 01/03/2023~~15/03/2023~~15 13
36 2669787 भंवरीदेवी 17/03/2023~~31/03/2023~~15 13
37 1285933 राजेन्‍द्रकुमार 01/10/2023~~15/10/2023~~15 13
38 1353111 16/10/2023~~31/10/2023~~16 14
39 1792233 भंवरीदेवी 16/12/2023~~31/12/2023~~16 14
40 1792232 राजेन्‍द्रकुमार 16/12/2023~~31/12/2023~~16 14
41 1924435 भंवरीदेवी 01/01/2024~~15/01/2024~~15 13
42 1924403 राजेन्‍द्रकुमार 01/01/2024~~15/01/2024~~15 13
43 2133686 16/01/2024~~31/01/2024~~16 14
44 3958 भंवरीदेवी 01/04/2024~~15/04/2024~~15 15
45 3957 राजेन्‍द्रकुमार 01/04/2024~~15/04/2024~~15 15
46 96138 भंवरीदेवी 16/04/2024~~30/04/2024~~15 15
47 96134 राजेन्‍द्रकुमार 16/04/2024~~30/04/2024~~15 15
48 217459 भंवरीदेवी 01/05/2024~~15/05/2024~~15 15
49 217436 राजेन्‍द्रकुमार 01/05/2024~~15/05/2024~~15 15
50 1091077 भंवरीदेवी 16/07/2024~~31/07/2024~~16 16
51 1091076 राजेन्‍द्रकुमार 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 859951 भंवरीदेवी 01/07/2019~~15/07/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495)
2 859950 राजेन्‍द्रकुमार 01/07/2019~~15/07/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495)
3 951467 भंवरीदेवी 16/07/2019~~31/07/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
4 951466 राजेन्‍द्रकुमार 16/07/2019~~31/07/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
5 1509607 16/12/2019~~16/12/2019~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2549195 (2714002074/IF/IAY/1118210)
6 1128128 भंवरीदेवी 16/07/2020~~31/07/2020~~16 14 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
7 1128127 राजेन्‍द्रकुमार 16/07/2020~~31/07/2020~~16 14 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
8 1285852 भंवरीदेवी 01/08/2020~~15/08/2020~~15 13 niji tanka aur medbandi nirman kheta ram harla ram (2714002074/IF/112908496552)
9 1285851 राजेन्‍द्रकुमार 01/08/2020~~15/08/2020~~15 13 niji tanka aur medbandi nirman baldevaram sukha ram (2714002074/IF/112908496534)
10 1421996 भंवरीदेवी 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538)
11 1421995 राजेन्‍द्रकुमार 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538)
12 1510751 01/09/2020~~15/09/2020~~15 13 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538)
13 1625401 भंवरीदेवी 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538)
14 1625400 राजेन्‍द्रकुमार 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538)
15 1719873 भंवरीदेवी 01/10/2020~~03/10/2020~~3 3 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538)
16 1719868 राजेन्‍द्रकुमार 01/10/2020~~15/10/2020~~15 13 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538)
17 152818 भंवरीदेवी 16/04/2021~~30/04/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
18 260793 01/05/2021~~15/05/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
19 421832 16/06/2021~~30/06/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
20 594393 01/07/2021~~15/07/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
21 852972 16/07/2021~~31/07/2021~~16 14 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
22 1128121 01/08/2021~~15/08/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
23 1282090 16/08/2021~~31/08/2021~~16 14 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
24 1568141 02/09/2021~~15/09/2021~~14 12 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
25 1807702 राजेन्‍द्रकुमार 25/09/2021~~27/09/2021~~3 3 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
26 446080 भंवरीदेवी 01/06/2022~~15/06/2022~~15 13 niji tanka aur cattleshed nirman bhanwari devi madan lal (2714002074/IF/112908642618)
27 446079 राजेन्‍द्रकुमार 01/06/2022~~15/06/2022~~15 13 niji tanka aur cattleshed nirman bhanwari devi madan lal (2714002074/IF/112908642618)
28 589725 भंवरीदेवी 16/06/2022~~30/06/2022~~15 13 NIJI TANKA NIRMAN KARYE (RTWHS) BIRJU DEVI REWATA RAM (2714002074/IF/112908780239)
29 589724 राजेन्‍द्रकुमार 16/06/2022~~30/06/2022~~15 13 NIJI TANKA NIRMAN KARYE (RTWHS) BIRJU DEVI REWATA RAM (2714002074/IF/112908780239)
30 2322997 भंवरीदेवी 03/02/2023~~14/02/2023~~12 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
31 2322996 राजेन्‍द्रकुमार 03/02/2023~~14/02/2023~~12 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
32 2397298 भंवरीदेवी 17/02/2023~~28/02/2023~~12 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
33 2397297 राजेन्‍द्रकुमार 17/02/2023~~28/02/2023~~12 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
34 2524694 भंवरीदेवी 01/03/2023~~15/03/2023~~15 13 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
35 2524693 राजेन्‍द्रकुमार 01/03/2023~~15/03/2023~~15 13 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
36 2669787 भंवरीदेवी 17/03/2023~~31/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
37 1285933 राजेन्‍द्रकुमार 01/10/2023~~15/10/2023~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
38 1353111 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
39 1792233 भंवरीदेवी 16/12/2023~~31/12/2023~~16 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
40 1792232 राजेन्‍द्रकुमार 16/12/2023~~31/12/2023~~16 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
41 1924435 भंवरीदेवी 01/01/2024~~15/01/2024~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
42 1924403 राजेन्‍द्रकुमार 01/01/2024~~15/01/2024~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
43 2133686 16/01/2024~~31/01/2024~~16 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
44 3958 भंवरीदेवी 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
45 3957 राजेन्‍द्रकुमार 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
46 96138 भंवरीदेवी 16/04/2024~~30/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
47 96134 राजेन्‍द्रकुमार 16/04/2024~~30/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
48 217459 भंवरीदेवी 01/05/2024~~15/05/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
49 217436 राजेन्‍द्रकुमार 01/05/2024~~15/05/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
50 1091077 भंवरीदेवी 16/07/2024~~31/07/2024~~16 16 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
51 1091076 राजेन्‍द्रकुमार 16/07/2024~~31/07/2024~~16 16 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 भंवरीदेवी 01/07/2019 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495) 10777 2574 0
2 राजेन्‍द्रकुमार 01/07/2019 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Bansa (2714002074/AV/112908273495) 10776 2574 0
3 भंवरीदेवी 16/07/2019 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 12137 2520 0
4 राजेन्‍द्रकुमार 16/07/2019 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 12137 2520 0
Sub Total FY 1920 54 10188 0
5 भंवरीदेवी 16/07/2020 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549) 14073 2613 0
6 राजेन्‍द्रकुमार 16/07/2020 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549) 14073 2613 0
7 भंवरीदेवी 01/08/2020 13 niji tanka aur medbandi nirman kheta ram harla ram (2714002074/IF/112908496552) 17325 2483 0
8 राजेन्‍द्रकुमार 01/08/2020 13 niji tanka aur medbandi nirman baldevaram sukha ram (2714002074/IF/112908496534) 17297 2769 0
9 भंवरीदेवी 16/09/2020 13 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538) 21926 2522 0
10 राजेन्‍द्रकुमार 16/09/2020 13 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538) 21926 2522 0
11 भंवरीदेवी 01/10/2020 2 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538) 23365 430 0
12 राजेन्‍द्रकुमार 01/10/2020 12 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538) 23365 2580 0
Sub Total FY 2021 92 18532 0
13 भंवरीदेवी 16/04/2021 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 3083 2782 0
14 भंवरीदेवी 01/05/2021 8 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 4589 1720 0
15 भंवरीदेवी 16/06/2021 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 7582 2717 0
16 भंवरीदेवी 01/07/2021 12 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 9579 2568 0
17 भंवरीदेवी 16/07/2021 14 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 12341 3052 0
18 भंवरीदेवी 01/08/2021 12 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 15497 2592 0
19 भंवरीदेवी 16/08/2021 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 18511 2873 0
20 भंवरीदेवी 01/09/2021 12 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 21319 2616 0
21 राजेन्‍द्रकुमार 16/09/2021 3 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 24308 645 0
Sub Total FY 2122 100 21565 0
22 भंवरीदेवी 01/02/2023 8 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 37797 1760 0
23 राजेन्‍द्रकुमार 01/02/2023 8 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 37797 1760 0
24 भंवरीदेवी 16/02/2023 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 38229 2420 0
25 राजेन्‍द्रकुमार 16/02/2023 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 38228 2420 0
26 भंवरीदेवी 01/03/2023 12 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 39985 1716 0
27 राजेन्‍द्रकुमार 01/03/2023 12 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 39985 1716 0
28 भंवरीदेवी 16/03/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 41996 2760 0
Sub Total FY 2223 74 14552 0
29 राजेन्‍द्रकुमार 01/10/2023 11 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 18794 2530 0
30 राजेन्‍द्रकुमार 16/10/2023 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 19694 2940 0
31 भंवरीदेवी 16/12/2023 10 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 24921 1800 0
32 राजेन्‍द्रकुमार 16/12/2023 10 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 24921 1800 0
33 भंवरीदेवी 01/01/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 25664 2400 0
34 राजेन्‍द्रकुमार 01/01/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 25664 2400 0
35 राजेन्‍द्रकुमार 16/01/2024 10 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 28106 2000 0
Sub Total FY 2324 79 15870 0
36 भंवरीदेवी 01/04/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 219 2730 0
37 राजेन्‍द्रकुमार 01/04/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 219 2520 0
38 भंवरीदेवी 16/04/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 1472 2640 0
39 राजेन्‍द्रकुमार 16/04/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 1471 2640 0
40 भंवरीदेवी 16/07/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 13441 2400 0
41 राजेन्‍द्रकुमार 16/07/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 13441 2400 0
Sub Total FY 2425 73 15330 0