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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700733502102400/666800080 Family Id: 666800080
Name of Head of Household: Jujharam
Name of Father/Husband: Bhuraram
Category: OTH
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: नागड़दा
Block: शिव
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 666800080
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jujharam Male 30 Bank of Baroda
2 Meena Female 28 Bank of Baroda


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 3185319 Meena 01/03/2021~~15/03/2021~~15 13
2 378884 01/05/2021~~15/05/2021~~15 13
3 565287 01/06/2021~~15/06/2021~~15 13
4 967592 01/07/2021~~15/07/2021~~15 13
5 1079287 16/07/2021~~31/07/2021~~16 14
6 1238224 01/08/2021~~15/08/2021~~15 13
7 1440083 16/08/2021~~31/08/2021~~16 14
8 1607460 01/09/2021~~15/09/2021~~15 13
9 1899655 01/10/2021~~15/10/2021~~15 13
10 2681924 16/12/2021~~30/12/2021~~15 13
11 226960 16/04/2022~~30/04/2022~~15 13
12 1144168 16/06/2022~~30/06/2022~~15 13
13 1350931 02/07/2022~~15/07/2022~~14 12
14 1456538 16/07/2022~~31/07/2022~~16 14
15 1526182 07/09/2022~~15/09/2022~~9 8
16 1552467 16/09/2022~~30/09/2022~~15 13
17 1636019 01/10/2022~~15/10/2022~~15 13
18 1725146 16/10/2022~~31/10/2022~~16 14
19 1813452 01/11/2022~~15/11/2022~~15 13
20 1894143 16/11/2022~~30/11/2022~~15 13
21 1979144 01/12/2022~~08/12/2022~~8 7
22 2083771 16/12/2022~~16/12/2022~~1 1
23 2400850 01/02/2023~~03/02/2023~~3 3
24 586788 Jujharam 16/06/2023~~30/06/2023~~15 13
25 586789 Meena 16/06/2023~~30/06/2023~~15 13
26 707288 Jujharam 01/07/2023~~15/07/2023~~15 13
27 708479 Meena 01/07/2023~~15/07/2023~~15 13
28 776198 Jujharam 16/07/2023~~31/07/2023~~16 14
29 776329 Meena 16/07/2023~~31/07/2023~~16 14
30 865164 Jujharam 01/08/2023~~15/08/2023~~15 13
31 1007233 Meena 01/09/2023~~10/09/2023~~10 9
32 222550 Jujharam 16/04/2024~~30/04/2024~~15 15
33 222551 Meena 16/04/2024~~30/04/2024~~15 15
34 437933 Jujharam 01/05/2024~~15/05/2024~~15 15
35 437934 Meena 01/05/2024~~15/05/2024~~15 15
36 920918 16/06/2024~~30/06/2024~~15 15
37 1244503 Jujharam 16/07/2024~~31/07/2024~~16 16
38 1244504 Meena 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 3185319 Meena 01/03/2021~~15/03/2021~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
2 378884 01/05/2021~~15/05/2021~~15 13 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931)
3 565287 01/06/2021~~15/06/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
4 967592 01/07/2021~~15/07/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
5 1079287 16/07/2021~~31/07/2021~~16 14 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
6 1238224 01/08/2021~~15/08/2021~~15 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
7 1440083 16/08/2021~~31/08/2021~~16 14 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931)
8 1607460 01/09/2021~~15/09/2021~~15 13 GREVL SADAK NREGA ROAD SE DALA NADA SARHD TAK (2717007335/RC/112908226897)
9 1899655 01/10/2021~~15/10/2021~~15 13 टांका निर्माण कार्य रुग सिंह / नारायण सिंह (2717007335/IF/112908565117)
10 2681924 16/12/2021~~30/12/2021~~15 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
11 226960 16/04/2022~~30/04/2022~~15 13 Gavai Gardai nadi khudai v badhai karya (2717007335/WH/112908470193)
12 1144168 16/06/2022~~30/06/2022~~15 13 टांका निर्माण कार्य धर्म सिंह / सबल सिंह (2717007335/IF/112908565118)
13 1350931 02/07/2022~~15/07/2022~~14 12 Niji Tanka Bhumi Sudhar Jai Singh Aamb Singh (2717007335/IF/112908721228)
14 1456538 16/07/2022~~31/07/2022~~16 14 टांका निर्माण कार्य नेमत / मेवा खां (2717007335/IF/112908565111)
15 1526182 07/09/2022~~15/09/2022~~9 8 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
16 1552467 16/09/2022~~30/09/2022~~15 13 टांका निर्माण कार्य रूपा राम / जसोता राम (2717007335/IF/112908565122)
17 1636019 01/10/2022~~15/10/2022~~15 13 टांका निर्माण कार्य रूपा राम / जसोता राम (2717007335/IF/112908565122)
18 1725146 16/10/2022~~31/10/2022~~16 14 टांका निर्माण कार्य भीखा खां / गुलाब खां (2717007335/IF/112908565112)
19 1813452 01/11/2022~~15/11/2022~~15 13 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257)
20 1894143 16/11/2022~~30/11/2022~~15 13 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345)
21 1979144 01/12/2022~~08/12/2022~~8 7 टांका निर्माण कार्य नेमत / मेवा खां (2717007335/IF/112908565111)
22 2083771 16/12/2022~~16/12/2022~~1 1 टांका निर्माण कार्य नेमत / मेवा खां (2717007335/IF/112908565111)
23 2400850 01/02/2023~~03/02/2023~~3 3 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
24 586788 Jujharam 16/06/2023~~30/06/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
25 586789 Meena 16/06/2023~~30/06/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
26 707288 Jujharam 01/07/2023~~15/07/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
27 708479 Meena 01/07/2023~~15/07/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
28 776198 Jujharam 16/07/2023~~31/07/2023~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
29 776329 Meena 16/07/2023~~31/07/2023~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
30 865164 Jujharam 01/08/2023~~15/08/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
31 1007233 Meena 01/09/2023~~10/09/2023~~10 9 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
32 222550 Jujharam 16/04/2024~~30/04/2024~~15 15 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257)
33 222551 Meena 16/04/2024~~30/04/2024~~15 15 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257)
34 437933 Jujharam 01/05/2024~~15/05/2024~~15 15 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
35 437934 Meena 01/05/2024~~15/05/2024~~15 15 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
36 920918 16/06/2024~~30/06/2024~~15 15 टांका निर्माण कार्य शेरा राम / पोकर राम (2717007335/IF/112908565126)
37 1244503 Jujharam 16/07/2024~~31/07/2024~~16 16 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
38 1244504 Meena 16/07/2024~~31/07/2024~~16 16 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)

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 01/03/2021 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 39125 2223 0
Sub Total FY 2021 13 2223 0
2 Meena 01/05/2021 8 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931) 3008 1760 0
3 Meena 01/06/2021 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 4875 2834 0
4 Meena 01/07/2021 12 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 7979 2604 0
5 Meena 16/07/2021 14 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 9018 3052 0
6 Meena 01/08/2021 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202) 10824 2847 0
7 Meena 16/08/2021 14 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931) 12575 3052 0
8 Meena 01/09/2021 13 GREVL SADAK NREGA ROAD SE DALA NADA SARHD TAK (2717007335/RC/112908226897) 14295 2626 0
Sub Total FY 2122 87 18775 0
9 Meena 01/07/2022 9 Niji Tanka Bhumi Sudhar Jai Singh Aamb Singh (2717007335/IF/112908721228) 15671 2079 0
10 Meena 16/07/2022 10 टांका निर्माण कार्य नेमत / मेवा खां (2717007335/IF/112908565111) 17099 2050 0
11 Meena 07/09/2022 6 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318) 18499 1260 0
12 Meena 16/09/2022 13 टांका निर्माण कार्य रूपा राम / जसोता राम (2717007335/IF/112908565122) 18977 3003 0
13 Meena 01/10/2022 13 टांका निर्माण कार्य रूपा राम / जसोता राम (2717007335/IF/112908565122) 20262 2834 0
14 Meena 16/10/2022 14 टांका निर्माण कार्य भीखा खां / गुलाब खां (2717007335/IF/112908565112) 21814 3080 0
15 Meena 01/11/2022 13 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257) 22579 2821 0
16 Meena 16/11/2022 13 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345) 23571 2938 0
17 Meena 01/12/2022 6 टांका निर्माण कार्य नेमत / मेवा खां (2717007335/IF/112908565111) 24735 1326 0
18 Meena 01/02/2023 1 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 30676 201 0
Sub Total FY 2223 98 21592 0
19 Jujharam 16/06/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 5469 2925 0
20 Meena 16/06/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 5470 2925 0
21 Jujharam 01/07/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 6606 2808 0
22 Meena 01/07/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 6610 2808 0
23 Jujharam 16/07/2023 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 7671 3220 0
24 Meena 16/07/2023 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 7672 3220 0
25 Jujharam 01/08/2023 11 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 8711 2640 0
26 Meena 01/09/2023 9 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 10208 2160 0
Sub Total FY 2324 100 22706 0
27 Jujharam 16/04/2024 6 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257) 1842 1200 0
28 Meena 16/04/2024 6 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257) 1842 1200 0
29 Meena 16/06/2024 13 टांका निर्माण कार्य शेरा राम / पोकर राम (2717007335/IF/112908565126) 7804 3276 0
Sub Total FY 2425 25 5676 0