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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/3856954 Family Id: 3856954
Name of Head of Household: गोपीराम
Name of Father/Husband: दुलाराम
Category: OTH
Date of Registration: 4/13/2009
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856954
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोपीराम Male 42 State Bank of India
2 मंजुदेवी Female 27 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 29037 गोपीराम 01/04/2019~~15/04/2019~~15 13
2 139789 16/04/2019~~30/04/2019~~15 13
3 293516 01/05/2019~~15/05/2019~~15 13
4 431811 16/05/2019~~31/05/2019~~16 14
5 564621 01/06/2019~~15/06/2019~~15 13
6 695828 16/06/2019~~30/06/2019~~15 13
7 814801 01/07/2019~~15/07/2019~~15 13
8 958971 16/07/2019~~24/07/2019~~9 8
9 1079103 16/08/2019~~17/08/2019~~2 2
10 158469 16/05/2020~~31/05/2020~~16 14
11 358766 01/06/2020~~15/06/2020~~15 13
12 731588 16/06/2020~~30/06/2020~~15 13
13 731813 मंजुदेवी 16/06/2020~~30/06/2020~~15 13
14 2057481 गोपीराम 01/12/2020~~15/12/2020~~15 13
15 2179003 16/12/2020~~31/12/2020~~16 14
16 2317385 01/01/2021~~15/01/2021~~15 13
17 2580915 16/01/2021~~27/01/2021~~12 11
18 3177686 01/03/2021~~05/03/2021~~5 5
19 3466425 31/03/2021~~31/03/2021~~1 1
20 145346 16/04/2021~~30/04/2021~~15 13
21 2232631 16/11/2021~~30/11/2021~~15 13
22 2410493 01/12/2021~~15/12/2021~~15 13
23 2620520 16/12/2021~~31/12/2021~~16 14
24 2842149 01/01/2022~~15/01/2022~~15 13
25 3289273 01/02/2022~~15/02/2022~~15 13
26 3425463 16/02/2022~~28/02/2022~~13 13
27 3607224 01/03/2022~~15/03/2022~~15 13
28 3740553 16/03/2022~~18/03/2022~~3 3
29 3832570 मंजुदेवी 25/03/2022~~26/03/2022~~2 2
30 450851 गोपीराम 01/06/2022~~15/06/2022~~15 13
31 604025 16/06/2022~~30/06/2022~~15 13
32 865786 01/07/2022~~15/07/2022~~15 13
33 985526 16/07/2022~~31/07/2022~~16 14
34 1634132 16/12/2022~~31/12/2022~~16 14
35 1795266 01/01/2023~~15/01/2023~~15 13
36 1982960 16/01/2023~~31/01/2023~~16 14
37 2406732 17/02/2023~~28/02/2023~~12 11
38 2524422 01/03/2023~~15/03/2023~~15 13
39 2669570 17/03/2023~~20/03/2023~~4 4
40 1468640 01/11/2023~~15/11/2023~~15 13
41 1670382 01/12/2023~~15/12/2023~~15 13
42 1780979 16/12/2023~~31/12/2023~~16 14
43 2080943 16/01/2024~~31/01/2024~~16 14
44 2283450 01/02/2024~~15/02/2024~~15 13
45 2522464 16/02/2024~~29/02/2024~~14 12
46 2652485 01/03/2024~~15/03/2024~~15 15
47 2876081 16/03/2024~~31/03/2024~~16 16
48 10367 01/04/2024~~15/04/2024~~15 15
49 97060 16/04/2024~~30/04/2024~~15 15
50 216806 01/05/2024~~15/05/2024~~15 15
51 358969 16/05/2024~~31/05/2024~~16 16
52 615276 01/06/2024~~15/06/2024~~15 15
53 727476 16/06/2024~~30/06/2024~~15 15
54 965302 01/07/2024~~15/07/2024~~15 15
55 1084745 16/07/2024~~31/07/2024~~16 16
56 1172894 01/08/2024~~15/08/2024~~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 29037 गोपीराम 01/04/2019~~15/04/2019~~15 13 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287)
2 139789 16/04/2019~~30/04/2019~~15 13 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287)
3 293516 01/05/2019~~15/05/2019~~15 13 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287)
4 431811 16/05/2019~~31/05/2019~~16 14 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287)
5 564621 01/06/2019~~15/06/2019~~15 13 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287)
6 695828 16/06/2019~~30/06/2019~~15 13 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287)
7 814801 01/07/2019~~15/07/2019~~15 13 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287)
8 958971 16/07/2019~~24/07/2019~~9 8 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287)
9 1079103 16/08/2019~~17/08/2019~~2 2 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
10 158469 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
11 358766 01/06/2020~~15/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
12 731588 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
13 731813 मंजुदेवी 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
14 2057481 गोपीराम 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
15 2179003 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
16 2317385 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
17 2580915 16/01/2021~~27/01/2021~~12 11 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
18 3177686 01/03/2021~~05/03/2021~~5 5 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
19 3466425 31/03/2021~~31/03/2021~~1 1 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
20 145346 16/04/2021~~30/04/2021~~15 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798)
21 2232631 16/11/2021~~30/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
22 2410493 01/12/2021~~15/12/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
23 2620520 16/12/2021~~31/12/2021~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
24 2842149 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
25 3289273 01/02/2022~~15/02/2022~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
26 3425463 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
27 3607224 01/03/2022~~15/03/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
28 3740553 16/03/2022~~18/03/2022~~3 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
29 3832570 मंजुदेवी 25/03/2022~~26/03/2022~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
30 450851 गोपीराम 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
31 604025 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
32 865786 01/07/2022~~15/07/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
33 985526 16/07/2022~~31/07/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
34 1634132 16/12/2022~~31/12/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
35 1795266 01/01/2023~~15/01/2023~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
36 1982960 16/01/2023~~31/01/2023~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
37 2406732 17/02/2023~~28/02/2023~~12 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
38 2524422 01/03/2023~~15/03/2023~~15 13 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
39 2669570 17/03/2023~~20/03/2023~~4 4 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
40 1468640 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
41 1670382 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
42 1780979 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
43 2080943 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
44 2283450 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
45 2522464 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
46 2652485 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
47 2876081 16/03/2024~~31/03/2024~~16 16 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
48 10367 01/04/2024~~15/04/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
49 97060 16/04/2024~~30/04/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
50 216806 01/05/2024~~15/05/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
51 358969 16/05/2024~~31/05/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
52 615276 01/06/2024~~15/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
53 727476 16/06/2024~~30/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
54 965302 01/07/2024~~15/07/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
55 1084745 16/07/2024~~31/07/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
56 1172894 01/08/2024~~15/08/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)

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 गोपीराम 01/04/2019 13 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287) 309 2496 0
2 गोपीराम 16/04/2019 13 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287) 2046 2496 0
3 गोपीराम 01/05/2019 12 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287) 3763 2304 0
4 गोपीराम 16/05/2019 13 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287) 5933 2496 0
5 गोपीराम 01/06/2019 13 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287) 6996 2496 0
6 गोपीराम 16/06/2019 13 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287) 8565 2496 0
7 गोपीराम 01/07/2019 13 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287) 10431 2496 0
8 गोपीराम 16/07/2019 8 Ring-Pit Vriksharopan Work Mata Ji Ka Oran - Bansa (2714002074/DP/112908190287) 12140 1592 0
9 गोपीराम 16/08/2019 2 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 14351 396 0
Sub Total FY 1920 100 19268 0
10 गोपीराम 16/05/2020 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 2850 2522 0
11 गोपीराम 01/06/2020 9 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 5463 1602 0
12 गोपीराम 16/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 8983 1742 0
13 मंजुदेवी 16/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 8983 1742 0
14 गोपीराम 01/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29051 2418 0
15 गोपीराम 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29749 1963 0
16 गोपीराम 01/01/2021 11 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32045 1958 0
17 गोपीराम 16/01/2021 10 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34459 2190 0
18 गोपीराम 01/03/2021 4 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 42321 804 0
19 गोपीराम 16/03/2021 1 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 45785 218 0
Sub Total FY 2021 100 17159 0
20 गोपीराम 16/04/2021 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798) 2745 2600 0
21 गोपीराम 16/11/2021 10 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 31605 2000 0
22 गोपीराम 01/12/2021 11 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 34507 2200 0
23 गोपीराम 16/12/2021 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 35625 2189 0
24 गोपीराम 01/01/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 38766 2613 0
25 गोपीराम 01/02/2022 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 46410 2522 0
26 गोपीराम 16/02/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50401 2112 0
27 गोपीराम 01/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 52038 1937 0
28 गोपीराम 16/03/2022 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54828 278 0
29 मंजुदेवी 16/03/2022 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 56871 278 0
Sub Total FY 2122 99 18729 0
30 गोपीराम 01/06/2022 11 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 8479 2079 0
31 गोपीराम 16/06/2022 6 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11512 1254 0
32 गोपीराम 01/07/2022 9 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 16172 1890 0
33 गोपीराम 16/07/2022 1 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 17494 206 0
34 गोपीराम 16/12/2022 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 29187 2730 0
35 गोपीराम 01/01/2023 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 32187 1740 0
36 गोपीराम 16/01/2023 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 33343 2520 0
37 गोपीराम 16/02/2023 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 38239 2300 0
38 गोपीराम 01/03/2023 12 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 39982 1716 0
39 गोपीराम 16/03/2023 4 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 41994 920 0
Sub Total FY 2223 93 17355 0
40 गोपीराम 01/11/2023 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21374 2275 0
41 गोपीराम 01/12/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23519 2100 0
42 गोपीराम 16/12/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24373 2040 0
43 गोपीराम 16/01/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28094 1560 0
44 गोपीराम 01/02/2024 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30852 900 0
45 गोपीराम 16/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32064 2035 0
46 गोपीराम 01/03/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33919 1925 0
47 गोपीराम 16/03/2024 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 36346 2470 0
Sub Total FY 2324 94 15305 0
48 गोपीराम 01/04/2024 10 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 238 2310 0
49 गोपीराम 16/04/2024 12 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 1457 960 0
50 गोपीराम 01/05/2024 11 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 3139 1980 0
51 गोपीराम 16/05/2024 12 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 4430 3024 0
52 गोपीराम 01/06/2024 9 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 7572 2295 0
53 गोपीराम 16/06/2024 8 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 9292 2000 0
54 गोपीराम 01/07/2024 10 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 11939 2450 0
55 गोपीराम 16/07/2024 3 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 13480 660 0
Sub Total FY 2425 75 15679 0