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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342790-A Family Id: 7342790-A
Name of Head of Household: रामनिवास
Name of Father/Husband: भागीरथ राम
Category: SC
Date of Registration: 5/15/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7342790-A
Epic No.: 118
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामनिवास Male 35 ICICI BANK
2 संतोस Female 30 ICICI BANK


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 32073 संतोस 01/04/2019~~15/04/2019~~15 13
2 81750 16/04/2019~~30/04/2019~~15 13
3 258948 रामनिवास 01/05/2019~~15/05/2019~~15 13
4 258949 संतोस 01/05/2019~~15/05/2019~~15 13
5 502666 01/06/2019~~15/06/2019~~15 13
6 700754 16/06/2019~~30/06/2019~~15 13
7 2052073 02/03/2020~~15/03/2020~~14 12
8 152606 08/05/2020~~15/05/2020~~8 7
9 435468 01/06/2020~~15/06/2020~~15 13
10 774813 रामनिवास 16/06/2020~~30/06/2020~~15 13
11 774047 संतोस 16/06/2020~~30/06/2020~~15 13
12 957280 रामनिवास 01/07/2020~~15/07/2020~~15 13
13 957199 संतोस 01/07/2020~~15/07/2020~~15 13
14 1319757 01/08/2020~~15/08/2020~~15 13
15 1447632 16/08/2020~~31/08/2020~~16 14
16 1597669 02/09/2020~~15/09/2020~~14 12
17 1664043 16/09/2020~~30/09/2020~~15 13
18 1900265 06/11/2020~~09/11/2020~~4 4
19 406019 16/06/2021~~30/06/2021~~15 13
20 659711 01/07/2021~~15/07/2021~~15 13
21 802246 16/07/2021~~31/07/2021~~16 14
22 1108894 01/08/2021~~15/08/2021~~15 13
23 1281969 16/08/2021~~31/08/2021~~16 14
24 1508671 रामनिवास 01/09/2021~~15/09/2021~~15 13
25 1508672 संतोस 01/09/2021~~15/09/2021~~15 13
26 1655768 रामनिवास 16/09/2021~~29/09/2021~~14 12
27 1655769 संतोस 16/09/2021~~26/09/2021~~11 10
28 1879595 01/10/2021~~12/10/2021~~12 11
29 2192420 01/02/2023~~15/02/2023~~15 13
30 2553357 01/03/2023~~15/03/2023~~15 13
31 2701930 16/03/2023~~31/03/2023~~16 14
32 21638 01/04/2023~~15/04/2023~~15 13
33 79087 16/04/2023~~30/04/2023~~15 13
34 698442 16/06/2023~~30/06/2023~~15 13
35 824348 01/07/2023~~15/07/2023~~15 13
36 1149544 01/09/2023~~15/09/2023~~15 13
37 1232534 16/09/2023~~30/09/2023~~15 13
38 1267109 01/10/2023~~15/10/2023~~15 13
39 1356519 16/10/2023~~31/10/2023~~16 14
40 1467798 01/11/2023~~10/11/2023~~10 9
41 1638789 01/12/2023~~07/12/2023~~7 6
42 1900236 01/01/2024~~02/01/2024~~2 2
43 5907 01/04/2024~~15/04/2024~~15 15
44 128863 16/04/2024~~30/04/2024~~15 15
45 553805 01/06/2024~~15/06/2024~~15 15
46 1185373 01/08/2024~~15/08/2024~~15 15
47 1253546 01/09/2024~~15/09/2024~~15 15
48 1291908 16/09/2024~~30/09/2024~~15 15
49 1345161 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 32073 संतोस 01/04/2019~~15/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 81750 16/04/2019~~30/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 258948 रामनिवास 01/05/2019~~15/05/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 258949 संतोस 01/05/2019~~15/05/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
5 502666 01/06/2019~~15/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
6 700754 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
7 2052073 02/03/2020~~15/03/2020~~14 12 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
8 152606 08/05/2020~~15/05/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 435468 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 774813 रामनिवास 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 774047 संतोस 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 957280 रामनिवास 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 957199 संतोस 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 1319757 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 1447632 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 1597669 02/09/2020~~15/09/2020~~14 23 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 1664043 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 1900265 06/11/2020~~09/11/2020~~4 4 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
19 406019 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
20 659711 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
21 802246 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
22 1108894 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1281969 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1508671 रामनिवास 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1508672 संतोस 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 1655768 रामनिवास 16/09/2021~~29/09/2021~~14 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 1655769 संतोस 16/09/2021~~26/09/2021~~11 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
28 1879595 01/10/2021~~12/10/2021~~12 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
29 2192420 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 2553357 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 2701930 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 21638 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 79087 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 698442 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 824348 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1149544 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1232534 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1267109 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1356519 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1467798 01/11/2023~~10/11/2023~~10 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 1638789 01/12/2023~~07/12/2023~~7 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 1900236 01/01/2024~~02/01/2024~~2 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
43 5907 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
44 128863 16/04/2024~~30/04/2024~~15 45 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
45 553805 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
46 1185373 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
47 1253546 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
48 1291908 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
49 1345161 01/10/2024~~15/10/2024~~15 15 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)

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 संतोस 01/04/2019 8 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 645 1296 0
2 संतोस 16/04/2019 10 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 983 1670 0
3 संतोस 01/05/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 3158 2145 0
4 संतोस 01/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 5830 2223 0
5 संतोस 16/06/2019 11 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8281 1606 0
6 संतोस 01/03/2020 9 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 24931 1341 0
Sub Total FY 1920 64 10281 0
7 संतोस 08/05/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 2057 1002 0
8 संतोस 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5200 2392 0
9 रामनिवास 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8964 1892 0
10 संतोस 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8959 1892 0
11 रामनिवास 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11453 1750 0
12 संतोस 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11453 1750 0
13 संतोस 01/08/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16038 1738 0
14 संतोस 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21534 1859 0
15 संतोस 16/09/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22948 2054 0
16 संतोस 01/11/2020 4 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 27470 648 0
Sub Total FY 2021 100 16977 0
17 संतोस 16/06/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 6987 1592 0
18 संतोस 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10928 2220 0
19 संतोस 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12219 2535 0
20 संतोस 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16876 420 0
21 संतोस 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19614 2600 0
22 रामनिवास 01/09/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23083 2090 0
23 संतोस 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23083 2470 0
24 रामनिवास 16/09/2021 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23982 1755 0
25 संतोस 16/09/2021 8 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23982 1560 0
26 संतोस 01/10/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28435 2200 0
Sub Total FY 2122 100 19442 0
27 संतोस 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25904 2280 0
28 संतोस 01/03/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28475 2200 0
29 संतोस 16/03/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29872 2200 0
Sub Total FY 2223 34 6680 0
30 संतोस 01/04/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 353 1600 0
31 संतोस 16/04/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 814 1800 0
32 संतोस 16/06/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3942 2400 0
33 संतोस 01/07/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5122 1680 0
34 संतोस 01/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9577 2640 0
35 संतोस 16/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10906 2748 0
36 संतोस 01/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11426 2860 0
37 संतोस 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13483 3220 0
38 संतोस 01/11/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14608 1025 0
39 संतोस 01/12/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17161 1050 0
40 संतोस 01/01/2024 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19904 400 0
Sub Total FY 2324 100 21423 0
41 संतोस 01/04/2024 10 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 218 2300 0
42 संतोस 16/04/2024 3 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1547 672 0
43 संतोस 01/06/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4895 2412 0
44 संतोस 01/08/2024 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11320 2244 0
45 संतोस 01/09/2024 11 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12699 2596 0
Sub Total FY 2425 48 10224 0