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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/51410963-B Family-Id: 51410963-B
Name of Head of Household: RAJU RAM
Name of Father/Husband: ARJUN RAM
Category: OTH
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family-Id: 51410963-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU RAM Male 20 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 190733 RAJU RAM 23/04/2019~~30/04/2019~~8 7
2 415642 16/05/2019~~31/05/2019~~16 14
3 509789 01/06/2019~~15/06/2019~~15 13
4 830946 01/07/2019~~15/07/2019~~15 13
5 358094 01/06/2020~~15/06/2020~~15 13
6 693534 16/06/2020~~30/06/2020~~15 13
7 961239 01/07/2020~~15/07/2020~~15 13
8 2057478 01/12/2020~~15/12/2020~~15 13
9 2179016 16/12/2020~~31/12/2020~~16 14
10 2317389 01/01/2021~~15/01/2021~~15 13
11 2580938 16/01/2021~~31/01/2021~~16 14
12 2691484 17/03/2023~~31/03/2023~~15 13
13 1467160 01/11/2023~~15/11/2023~~15 13
14 1670242 01/12/2023~~15/12/2023~~15 13
15 1780604 16/12/2023~~31/12/2023~~16 14
16 2529190 16/02/2024~~29/02/2024~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 190733 RAJU RAM 23/04/2019~~30/04/2019~~8 7 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 415642 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 509789 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 830946 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 358094 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
6 693534 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 961239 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 2057478 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
9 2179016 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
10 2317389 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
11 2580938 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
12 2691484 17/03/2023~~31/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
13 1467160 01/11/2023~~15/11/2023~~15 26 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
14 1670242 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
15 1780604 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
16 2529190 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)

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 RAJU RAM 23/04/2019 2 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2448 214 0
2 RAJU RAM 16/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5505 1320 0
3 RAJU RAM 01/06/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6983 1261 0
4 RAJU RAM 01/07/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10480 1456 0
Sub Total FY 1920 40 4251 0
5 RAJU RAM 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5502 1224 0
6 RAJU RAM 16/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8994 1260 0
7 RAJU RAM 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11646 1404 0
8 RAJU RAM 01/12/2020 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29050 2232 0
9 RAJU RAM 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29749 1963 0
10 RAJU RAM 01/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32045 2314 0
11 RAJU RAM 16/01/2021 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34459 3066 0
Sub Total FY 2021 89 13463 0
12 RAJU RAM 16/03/2023 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 42022 1950 0
Sub Total FY 2223 13 1950 0
13 RAJU RAM 01/11/2023 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21372 1925 0
14 RAJU RAM 01/12/2023 8 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23517 1400 0
15 RAJU RAM 16/12/2023 1 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24372 170 0
Sub Total FY 2324 20 3495 0