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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/3974683 Family Id: 3974683
Name of Head of Household: सदीक मोह0
Name of Father/Husband: भवरुंद्दीन
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3974683
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सदीक मोह0 Male 36 GSS Bank
2 सुवा बानो Female 34 GSS Bank
3 Merun Banu Female 34 RAJASTHAN MARUDHARA GRAMIN 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 643265 Merun Banu 09/06/2019~~23/06/2019~~15 13
2 827998 28/06/2019~~08/07/2019~~11 10
3 1187625 24/09/2019~~08/10/2019~~15 13
4 1273225 26/10/2019~~08/11/2019~~14 12
5 1319843 09/11/2019~~23/11/2019~~15 13
6 1391957 24/11/2019~~08/12/2019~~15 13
7 1622101 29/12/2019~~08/01/2020~~11 10
8 1773892 24/01/2020~~08/02/2020~~16 14
9 2043282 02/03/2020~~08/03/2020~~7 6
10 187290 12/05/2020~~23/05/2020~~12 11
11 397141 28/05/2020~~08/06/2020~~12 11
12 619477 12/06/2020~~23/06/2020~~12 11
13 2576530 15/01/2021~~23/01/2021~~9 8
14 2702174 30/01/2021~~08/02/2021~~10 9
15 3024744 17/02/2021~~28/02/2021~~12 11
16 3282166 07/03/2021~~15/03/2021~~9 8
17 1389640 20/08/2021~~31/08/2021~~12 11
18 2349282 23/11/2021~~30/11/2021~~8 7
19 2516289 06/12/2021~~15/12/2021~~10 9
20 2772264 21/12/2021~~31/12/2021~~11 10
21 3504112 18/02/2022~~28/02/2022~~11 10
22 561885 06/06/2022~~15/06/2022~~10 9
23 730544 17/06/2022~~30/06/2022~~14 12
24 1181220 17/10/2022~~31/10/2022~~15 13
25 1220083 01/11/2022~~15/11/2022~~15 13
26 1384253 17/11/2022~~30/11/2022~~14 12
27 2082980 17/01/2023~~31/01/2023~~15 13
28 2221837 01/02/2023~~15/02/2023~~15 13
29 2444341 17/02/2023~~28/02/2023~~12 11
30 2536825 01/03/2023~~15/03/2023~~15 13
31 2699580 17/03/2023~~30/03/2023~~14 12
32 408721 01/06/2023~~15/06/2023~~15 13
33 775767 21/06/2023~~29/06/2023~~9 8
34 1685837 05/12/2023~~15/12/2023~~11 10
35 1838638 20/12/2023~~31/12/2023~~12 11
36 2005019 05/01/2024~~15/01/2024~~11 10
37 2243154 23/01/2024~~31/01/2024~~9 8
38 2412029 05/02/2024~~15/02/2024~~11 10
39 2598452 20/02/2024~~29/02/2024~~10 9
40 260225 06/05/2024~~20/05/2024~~15 15
41 513401 23/05/2024~~05/06/2024~~14 14
42 898591 22/06/2024~~05/07/2024~~14 14
43 1064388 09/07/2024~~20/07/2024~~12 12

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 643265 Merun Banu 09/06/2019~~23/06/2019~~15 13 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
2 827998 28/06/2019~~08/07/2019~~11 10 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
3 1187625 24/09/2019~~08/10/2019~~15 13 KHEL MEDAN VIKASH KARYE ROHISRA DODIYANA 14/18-19/5464 (2714008323/AV/112908275310)
4 1273225 26/10/2019~~08/11/2019~~14 12 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781)
5 1319843 09/11/2019~~23/11/2019~~15 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781)
6 1391957 24/11/2019~~08/12/2019~~15 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781)
7 1622101 29/12/2019~~08/01/2020~~11 10 GRAWAL SADAK NIRMAN KARYE RA.MARG 89 SE GHASHIRAM CHOYAL KE KET KI TARFH DODIYANA DODIYANA (2714008323/RC/112908306988)
8 1773892 24/01/2020~~08/02/2020~~16 14 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
9 2043282 02/03/2020~~08/03/2020~~7 6 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946)
10 187290 12/05/2020~~23/05/2020~~12 11 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
11 397141 28/05/2020~~08/06/2020~~12 11 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
12 619477 12/06/2020~~23/06/2020~~12 11 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
13 2576530 15/01/2021~~23/01/2021~~9 8 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018)
14 2702174 30/01/2021~~08/02/2021~~10 9 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
15 3024744 17/02/2021~~28/02/2021~~12 11 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
16 3282166 07/03/2021~~15/03/2021~~9 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
17 1389640 20/08/2021~~31/08/2021~~12 11 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
18 2349282 23/11/2021~~30/11/2021~~8 7 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
19 2516289 06/12/2021~~15/12/2021~~10 9 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
20 2772264 21/12/2021~~31/12/2021~~11 10 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
21 3504112 18/02/2022~~28/02/2022~~11 10 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
22 561885 06/06/2022~~15/06/2022~~10 9 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
23 730544 17/06/2022~~30/06/2022~~14 12 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
24 1181220 17/10/2022~~31/10/2022~~15 13 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work HARI RAM / TOLA RAM Ka Khat M DODIYANA (2714008323/IF/112908699860)
25 1220083 01/11/2022~~15/11/2022~~15 13 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
26 1384253 17/11/2022~~30/11/2022~~14 12 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
27 2082980 17/01/2023~~31/01/2023~~15 13 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
28 2221837 01/02/2023~~15/02/2023~~15 13 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
29 2444341 17/02/2023~~28/02/2023~~12 11 सार्व सिंजाडा नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडियाना 01/22-23/ 3 (2714008323/WC/112908602449)
30 2536825 01/03/2023~~15/03/2023~~15 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
31 2699580 17/03/2023~~30/03/2023~~14 12 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
32 408721 01/06/2023~~15/06/2023~~15 13 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
33 775767 21/06/2023~~29/06/2023~~9 8 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
34 1685837 05/12/2023~~15/12/2023~~11 10 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से राजपूतों के खेत की तरफ डोडियाना 5165 (2714008323/RC/112908705959)
35 1838638 20/12/2023~~31/12/2023~~12 11 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से राजपूतों के खेत की तरफ डोडियाना 5165 (2714008323/RC/112908705959)
36 2005019 05/01/2024~~15/01/2024~~11 10 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से राजपूतों के खेत की तरफ डोडियाना 5165 (2714008323/RC/112908705959)
37 2243154 23/01/2024~~31/01/2024~~9 8 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553)
38 2412029 05/02/2024~~15/02/2024~~11 10 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553)
39 2598452 20/02/2024~~29/02/2024~~10 9 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553)
40 260225 06/05/2024~~20/05/2024~~15 15 ग्रेवल सडक निर्माण कार्य भैरून्दा डामर सडक से हरीजी की ढाणी की तरफ डोडियाना 5157 (2714008323/RC/112908757483)
41 513401 23/05/2024~~05/06/2024~~14 14 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से कानाराम गुर्जर की ढाणी की तरफ डोडियाना 5160 (2714008323/RC/112908754539)
42 898591 22/06/2024~~05/07/2024~~14 14 सार्व मै नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण व गाद निकासी कार्य रोहिसडा 01/22-23/ 3939 (2714008323/WC/112908602460)
43 1064388 09/07/2024~~20/07/2024~~12 12 Ser Nadi Khudi School Ka Pass N Paj Ghat Piching Diwar Vistrakara N Gad Nikasa Work ROHISARA 3944 (2714008323/WC/112908652580)

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 Merun Banu 09/06/2019 13 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 9615 1625 0
2 Merun Banu 28/06/2019 10 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 13194 1280 0
3 Merun Banu 25/10/2019 12 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781) 21784 2388 0
4 Merun Banu 09/11/2019 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781) 23023 2587 0
5 Merun Banu 24/11/2019 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781) 24811 2587 0
6 Merun Banu 28/12/2019 10 GRAWAL SADAK NIRMAN KARYE RA.MARG 89 SE GHASHIRAM CHOYAL KE KET KI TARFH DODIYANA DODIYANA (2714008323/RC/112908306988) 29349 1700 0
7 Merun Banu 24/01/2020 14 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 31959 2744 0
8 Merun Banu 02/03/2020 3 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946) 35673 270 0
Sub Total FY 1920 88 15181 0
9 Merun Banu 12/05/2020 10 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 2733 1650 0
10 Merun Banu 28/05/2020 10 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 5083 1650 0
11 Merun Banu 12/06/2020 11 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 7675 1870 0
12 Merun Banu 15/01/2021 7 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018) 30073 1526 0
13 Merun Banu 30/01/2021 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 32371 1616 0
14 Merun Banu 17/02/2021 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 36510 1616 0
Sub Total FY 2021 54 9928 0
15 Merun Banu 20/08/2021 11 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 18986 1628 0
16 Merun Banu 16/11/2021 7 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 32961 1400 0
17 Merun Banu 01/12/2021 8 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 34931 1536 0
18 Merun Banu 16/12/2021 9 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 37878 1458 0
19 Merun Banu 16/02/2022 9 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 45780 1593 0
Sub Total FY 2122 44 7615 0
20 Merun Banu 01/06/2022 6 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 8895 1170 0
21 Merun Banu 16/06/2022 12 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 11065 1836 0
22 Merun Banu 16/10/2022 13 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work HARI RAM / TOLA RAM Ka Khat M DODIYANA (2714008323/IF/112908699860) 19567 3003 0
23 Merun Banu 01/11/2022 13 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847) 20088 3003 0
24 Merun Banu 16/11/2022 12 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 22157 2712 0
25 Merun Banu 16/02/2023 10 सार्व सिंजाडा नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडियाना 01/22-23/ 3 (2714008323/WC/112908602449) 40145 2050 0
26 Merun Banu 01/03/2023 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 42214 2808 0
27 Merun Banu 16/03/2023 12 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 46002 1860 0
Sub Total FY 2223 91 18442 0
28 Merun Banu 01/06/2023 12 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 8793 1656 0
29 Merun Banu 16/06/2023 2 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 14932 284 0
30 Merun Banu 01/12/2023 8 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से राजपूतों के खेत की तरफ डोडियाना 5165 (2714008323/RC/112908705959) 28617 1392 0
31 Merun Banu 01/01/2024 8 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से राजपूतों के खेत की तरफ डोडियाना 5165 (2714008323/RC/112908705959) 33116 1440 0
32 Merun Banu 16/01/2024 7 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553) 36539 1239 0
33 Merun Banu 01/02/2024 8 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553) 38521 1360 0
34 Merun Banu 16/02/2024 8 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553) 40378 1376 0
Sub Total FY 2324 53 8747 0
35 Merun Banu 06/05/2024 13 ग्रेवल सडक निर्माण कार्य भैरून्दा डामर सडक से हरीजी की ढाणी की तरफ डोडियाना 5157 (2714008323/RC/112908757483) 6041 3406 0
36 Merun Banu 21/05/2024 11 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से कानाराम गुर्जर की ढाणी की तरफ डोडियाना 5160 (2714008323/RC/112908754539) 12373 2915 0
Sub Total FY 2425 24 6321 0