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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856833 Family Id: 3856833
Name of Head of Household: गोविन्‍दराम
Name of Father/Husband: मदनराम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856833
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोविन्‍दराम Male 22
2 Bhanwri Devi Female 45 State Bank of India
3 Suman Devi Female 28 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 159876 गोविन्‍दराम 17/04/2019~~30/04/2019~~14 12
2 292772 01/05/2019~~15/05/2019~~15 13
3 415431 Bhanwri Devi 16/05/2019~~31/05/2019~~16 14
4 504874 01/06/2019~~15/06/2019~~15 13
5 358386 01/06/2020~~15/06/2020~~15 13
6 695697 16/06/2020~~30/06/2020~~15 13
7 962365 01/07/2020~~15/07/2020~~15 13
8 1254878 21/07/2020~~04/08/2020~~15 13
9 1401578 16/08/2020~~31/08/2020~~16 14
10 1401583 गोविन्‍दराम 16/08/2020~~31/08/2020~~16 14
11 1507165 Bhanwri Devi 01/09/2020~~15/09/2020~~15 13
12 1626776 16/09/2020~~30/09/2020~~15 13
13 1626775 गोविन्‍दराम 16/09/2020~~30/09/2020~~15 13
14 1720844 01/10/2020~~10/10/2020~~10 9
15 1930737 Bhanwri Devi 16/11/2020~~30/11/2020~~15 13
16 2057520 01/12/2020~~12/12/2020~~12 11
17 2226774 16/11/2021~~30/11/2021~~15 13
18 2432147 01/12/2021~~15/12/2021~~15 13
19 2606868 16/12/2021~~31/12/2021~~16 14
20 2829237 01/01/2022~~15/01/2022~~15 13
21 3197087 18/01/2022~~31/01/2022~~14 12
22 3292494 01/02/2022~~15/02/2022~~15 13
23 3292486 Suman Devi 01/02/2022~~15/02/2022~~15 13
24 3425200 16/02/2022~~28/02/2022~~13 13
25 3606656 01/03/2022~~15/03/2022~~15 13
26 3740660 16/03/2022~~31/03/2022~~16 14
27 1210122 01/11/2022~~15/11/2022~~15 13
28 1445165 01/12/2022~~15/12/2022~~15 13
29 1631585 16/12/2022~~31/12/2022~~16 14
30 1780244 01/01/2023~~15/01/2023~~15 13
31 1981538 16/01/2023~~31/01/2023~~16 14
32 355960 16/05/2024~~31/05/2024~~16 16
33 627872 01/06/2024~~15/06/2024~~15 15
34 794114 16/06/2024~~30/06/2024~~15 15
35 967300 01/07/2024~~15/07/2024~~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 159876 गोविन्‍दराम 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 292772 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 415431 Bhanwri Devi 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 504874 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 358386 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
6 695697 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 962365 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 1254878 21/07/2020~~04/08/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
9 1401578 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
10 1401583 गोविन्‍दराम 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
11 1507165 Bhanwri Devi 01/09/2020~~15/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
12 1626776 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
13 1626775 गोविन्‍दराम 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
14 1720844 01/10/2020~~10/10/2020~~10 9 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
15 1930737 Bhanwri Devi 16/11/2020~~30/11/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
16 2057520 01/12/2020~~12/12/2020~~12 11 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
17 2226774 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
18 2432147 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
19 2606868 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
20 2829237 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
21 3197087 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
22 3292494 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
23 3292486 Suman Devi 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
24 3425200 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
25 3606656 01/03/2022~~15/03/2022~~15 17 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
26 3740660 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
27 1210122 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 1445165 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 1631585 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
30 1780244 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
31 1981538 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
32 355960 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
33 627872 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
34 794114 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
35 967300 01/07/2024~~15/07/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)

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 Bhanwri Devi 16/05/2019 8 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5504 880 0
Sub Total FY 1920 8 880 0
2 Bhanwri Devi 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5513 1224 0
3 Bhanwri Devi 16/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9004 1260 0
4 Bhanwri Devi 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11658 1404 0
5 Bhanwri Devi 16/07/2020 7 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 16122 1540 0
6 Bhanwri Devi 01/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 19937 2704 0
7 Bhanwri Devi 16/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 21921 2704 0
8 Bhanwri Devi 16/11/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 26790 2808 0
9 Bhanwri Devi 01/12/2020 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29054 186 0
Sub Total FY 2021 84 13830 0
10 Bhanwri Devi 16/11/2021 2 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31588 408 0
11 Bhanwri Devi 16/12/2021 7 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35609 1386 0
12 Bhanwri Devi 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38791 2376 0
13 Bhanwri Devi 16/01/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45062 2040 0
14 Suman Devi 01/02/2022 10 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46394 1960 0
15 Suman Devi 16/02/2022 9 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50390 1710 0
16 Suman Devi 01/03/2022 8 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52054 1184 0
17 Suman Devi 16/03/2022 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54831 278 0
Sub Total FY 2122 60 11342 0
18 Suman Devi 01/12/2022 10 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26897 1980 0
19 Suman Devi 16/12/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29193 2090 0
20 Suman Devi 01/01/2023 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31072 1665 0
21 Suman Devi 16/01/2023 1 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33273 185 0
Sub Total FY 2223 31 5920 0
22 Suman Devi 16/05/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4450 1870 0
23 Suman Devi 01/06/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7549 2080 0
24 Suman Devi 16/06/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9318 1950 1950
Sub Total FY 2425 37 5900 1950