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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314536-C Family Id: 7314536-C
Name of Head of Household: Nathu ram
Name of Father/Husband: Banna ram
Category: SC
Date of Registration: 1/1/2011
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7314536-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nathu ram Male 55 State Bank of India
2 Lichhama devi Female 56 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 159172 Lichhama devi 17/04/2019~~30/04/2019~~14 12
2 159181 Nathu ram 17/04/2019~~30/04/2019~~14 12
3 245615 Lichhama devi 01/05/2019~~15/05/2019~~15 13
4 245625 Nathu ram 01/05/2019~~15/05/2019~~15 13
5 378299 Lichhama devi 16/05/2019~~31/05/2019~~16 14
6 378291 Nathu ram 16/05/2019~~31/05/2019~~16 14
7 513917 Lichhama devi 01/06/2019~~15/06/2019~~15 13
8 513966 Nathu ram 01/06/2019~~07/06/2019~~7 6
9 660592 16/06/2019~~20/06/2019~~5 5
10 819821 Lichhama devi 01/07/2019~~03/07/2019~~3 3
11 1017233 26/07/2019~~29/07/2019~~4 4
12 381389 Nathu ram 01/06/2020~~15/06/2020~~15 13
13 861530 01/07/2020~~15/07/2020~~15 13
14 852365 16/07/2021~~31/07/2021~~16 14
15 1062406 01/08/2021~~15/08/2021~~15 13
16 1638103 16/09/2021~~30/09/2021~~15 13
17 1913971 05/10/2021~~15/10/2021~~11 10
18 1981415 16/10/2021~~31/10/2021~~16 14
19 2106184 01/11/2021~~15/11/2021~~15 13
20 2226399 16/11/2021~~30/11/2021~~15 13
21 2431637 Lichhama devi 01/12/2021~~15/12/2021~~15 13
22 2606705 Nathu ram 16/12/2021~~31/12/2021~~16 14
23 2829260 01/01/2022~~15/01/2022~~15 13
24 3291094 01/02/2022~~15/02/2022~~15 13
25 3424958 16/02/2022~~28/02/2022~~13 13
26 3612592 01/03/2022~~04/03/2022~~4 4
27 3740700 16/03/2022~~22/03/2022~~7 6
28 446723 01/06/2022~~15/06/2022~~15 13
29 595341 16/06/2022~~30/06/2022~~15 13
30 905399 03/07/2022~~15/07/2022~~13 13
31 998241 16/07/2022~~31/07/2022~~16 14
32 1066374 16/09/2022~~30/09/2022~~15 13
33 1121588 01/10/2022~~15/10/2022~~15 13
34 1170631 16/10/2022~~31/10/2022~~16 14
35 1444356 01/12/2022~~15/12/2022~~15 13
36 2005023 16/01/2023~~31/01/2023~~16 14
37 2283817 01/02/2023~~15/02/2023~~15 13
38 2464567 17/02/2023~~28/02/2023~~12 11
39 2530896 01/03/2023~~15/03/2023~~15 13
40 2691888 17/03/2023~~20/03/2023~~4 4
41 1165595 01/09/2023~~15/09/2023~~15 13
42 1212726 16/09/2023~~30/09/2023~~15 13
43 1283613 01/10/2023~~15/10/2023~~15 13
44 1466792 01/11/2023~~15/11/2023~~15 13
45 1892814 01/01/2024~~15/01/2024~~15 13
46 2346941 01/02/2024~~15/02/2024~~15 13
47 2492914 16/02/2024~~29/02/2024~~14 12
48 2649830 01/03/2024~~15/03/2024~~15 15
49 2858561 16/03/2024~~31/03/2024~~16 16
50 8901 01/04/2024~~15/04/2024~~15 15
51 96890 16/04/2024~~30/04/2024~~15 15
52 1350147 01/10/2024~~15/10/2024~~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 159172 Lichhama devi 17/04/2019~~30/04/2019~~14 12 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
2 159181 Nathu ram 17/04/2019~~30/04/2019~~14 12 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
3 245615 Lichhama devi 01/05/2019~~15/05/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
4 245625 Nathu ram 01/05/2019~~15/05/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
5 378299 Lichhama devi 16/05/2019~~31/05/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
6 378291 Nathu ram 16/05/2019~~31/05/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
7 513917 Lichhama devi 01/06/2019~~15/06/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
8 513966 Nathu ram 01/06/2019~~07/06/2019~~7 6 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
9 660592 16/06/2019~~20/06/2019~~5 5 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
10 819821 Lichhama devi 01/07/2019~~03/07/2019~~3 3 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
11 1017233 26/07/2019~~29/07/2019~~4 4 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
12 381389 Nathu ram 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
13 861530 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
14 852365 16/07/2021~~31/07/2021~~16 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
15 1062406 01/08/2021~~15/08/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
16 1638103 16/09/2021~~30/09/2021~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
17 1913971 05/10/2021~~15/10/2021~~11 10 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
18 1981415 16/10/2021~~31/10/2021~~16 14 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
19 2106184 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
20 2226399 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
21 2431637 Lichhama devi 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
22 2606705 Nathu ram 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
23 2829260 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
24 3291094 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
25 3424958 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
26 3612592 01/03/2022~~04/03/2022~~4 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
27 3740700 16/03/2022~~22/03/2022~~7 6 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
28 446723 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
29 595341 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
30 905399 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
31 998241 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
32 1066374 16/09/2022~~30/09/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
33 1121588 01/10/2022~~15/10/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
34 1170631 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
35 1444356 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
36 2005023 16/01/2023~~31/01/2023~~16 28 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
37 2283817 01/02/2023~~15/02/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
38 2464567 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
39 2530896 01/03/2023~~15/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
40 2691888 17/03/2023~~20/03/2023~~4 4 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
41 1165595 01/09/2023~~15/09/2023~~15 13 CC BLOCK NIRMAN KARYE KHEL MAIDAN KE GATE SE ATEL SEVA KENDRA TAK (2714002074/RC/112908483448)
42 1212726 16/09/2023~~30/09/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
43 1283613 01/10/2023~~15/10/2023~~15 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
44 1466792 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
45 1892814 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
46 2346941 01/02/2024~~15/02/2024~~15 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
47 2492914 16/02/2024~~29/02/2024~~14 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
48 2649830 01/03/2024~~15/03/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
49 2858561 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
50 8901 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
51 96890 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
52 1350147 01/10/2024~~15/10/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)

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 Lichhama devi 17/04/2019 11 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 2084 1056 0
2 Nathu ram 17/04/2019 10 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 2084 960 0
3 Lichhama devi 01/05/2019 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 3910 1469 0
4 Nathu ram 01/05/2019 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 3910 1469 0
5 Lichhama devi 16/05/2019 13 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 5548 1625 0
6 Nathu ram 16/05/2019 13 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 5548 1625 0
7 Lichhama devi 01/06/2019 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 6923 2522 0
8 Nathu ram 01/06/2019 6 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 6923 1164 0
9 Nathu ram 16/06/2019 4 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 8536 788 0
10 Lichhama devi 26/07/2019 4 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 13260 792 0
Sub Total FY 1920 100 13470 0
11 Nathu ram 01/06/2020 12 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5545 1596 0
12 Nathu ram 01/07/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11614 2301 0
Sub Total FY 2021 25 3897 0
13 Nathu ram 16/07/2021 12 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 12359 2028 0
14 Nathu ram 01/08/2021 9 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 15520 1791 0
15 Nathu ram 16/09/2021 11 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 21929 2365 0
16 Nathu ram 01/10/2021 8 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 25971 1640 0
17 Nathu ram 16/10/2021 5 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 27156 1105 0
18 Nathu ram 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35605 2574 0
19 Nathu ram 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38792 2376 0
20 Nathu ram 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46387 2548 0
21 Nathu ram 16/02/2022 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50399 1344 0
22 Nathu ram 01/03/2022 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 52043 149 0
23 Nathu ram 16/03/2022 6 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54835 834 0
Sub Total FY 2122 97 18754 0
24 Nathu ram 01/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8464 2268 0
25 Nathu ram 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11537 2520 0
26 Nathu ram 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16251 2255 0
27 Nathu ram 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17962 816 0
28 Nathu ram 16/09/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 19952 2268 0
29 Nathu ram 01/10/2022 1 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 20784 190 0
30 Nathu ram 16/01/2023 7 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33278 1295 0
31 Nathu ram 01/02/2023 10 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217) 37470 2310 0
32 Nathu ram 16/02/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39554 1920 0
33 Nathu ram 01/03/2023 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39951 1760 0
34 Nathu ram 16/03/2023 4 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 42023 600 0
Sub Total FY 2223 94 18202 0
35 Nathu ram 01/09/2023 12 CC BLOCK NIRMAN KARYE KHEL MAIDAN KE GATE SE ATEL SEVA KENDRA TAK (2714002074/RC/112908483448) 16340 2304 0
36 Nathu ram 16/09/2023 8 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 17618 1632 0
37 Nathu ram 01/11/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21372 1750 0
38 Nathu ram 01/01/2024 1 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 25517 180 0
39 Nathu ram 01/02/2024 4 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 30835 760 0
40 Nathu ram 01/03/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 33903 1892 0
41 Nathu ram 16/03/2024 12 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36365 2160 0
Sub Total FY 2324 58 10678 0
42 Nathu ram 01/04/2024 7 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 250 1470 0
Sub Total FY 2425 7 1470 0