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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314566 Family Id: 7314566
Name of Head of Household: हेमाराम
Name of Father/Husband: दुलाराम
Category: OTH
Date of Registration: 7/7/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7314566
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हेमाराम Male 30
2 सीपादेवी Female 28 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 160628 सीपादेवी 17/04/2019~~30/04/2019~~14 12
2 247715 01/05/2019~~15/05/2019~~15 13
3 378342 16/05/2019~~31/05/2019~~16 14
4 548803 01/06/2019~~15/06/2019~~15 13
5 170402 16/05/2020~~31/05/2020~~16 14
6 377323 01/06/2020~~15/06/2020~~15 13
7 1351314 01/08/2020~~15/08/2020~~15 13
8 2981719 16/02/2021~~27/02/2021~~12 11
9 3367830 16/03/2021~~31/03/2021~~16 14
10 18520 01/04/2021~~15/04/2021~~15 13
11 2991662 02/01/2022~~15/01/2022~~14 12
12 3197260 18/01/2022~~31/01/2022~~14 12
13 3291435 01/02/2022~~15/02/2022~~15 13
14 3424747 16/02/2022~~28/02/2022~~13 13
15 3606514 01/03/2022~~15/03/2022~~15 13
16 3740740 16/03/2022~~31/03/2022~~16 14
17 449584 01/06/2022~~15/06/2022~~15 13
18 594289 16/06/2022~~30/06/2022~~15 13
19 900540 03/07/2022~~15/07/2022~~13 13
20 997608 16/07/2022~~31/07/2022~~16 14
21 1065874 16/09/2022~~30/09/2022~~15 13
22 1121714 01/10/2022~~15/10/2022~~15 13
23 1170573 16/10/2022~~25/10/2022~~10 9
24 1209756 01/11/2022~~15/11/2022~~15 13
25 1319094 16/11/2022~~29/11/2022~~14 12
26 1444371 01/12/2022~~15/12/2022~~15 13
27 1635464 16/12/2022~~31/12/2022~~16 14
28 1284515 01/10/2023~~15/10/2023~~15 13
29 793308 16/06/2024~~30/06/2024~~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 160628 सीपादेवी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
2 247715 01/05/2019~~15/05/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
3 378342 16/05/2019~~31/05/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
4 548803 01/06/2019~~15/06/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
5 170402 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
6 377323 01/06/2020~~15/06/2020~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
7 1351314 01/08/2020~~15/08/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
8 2981719 16/02/2021~~27/02/2021~~12 11 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
9 3367830 16/03/2021~~31/03/2021~~16 14 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
10 18520 01/04/2021~~15/04/2021~~15 13 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596)
11 2991662 02/01/2022~~15/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
12 3197260 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
13 3291435 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
14 3424747 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
15 3606514 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
16 3740740 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
17 449584 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
18 594289 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
19 900540 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
20 997608 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
21 1065874 16/09/2022~~30/09/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
22 1121714 01/10/2022~~15/10/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
23 1170573 16/10/2022~~25/10/2022~~10 9 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
24 1209756 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
25 1319094 16/11/2022~~29/11/2022~~14 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
26 1444371 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
27 1635464 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 1284515 01/10/2023~~15/10/2023~~15 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
29 793308 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)

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 सीपादेवी 16/04/2019 2 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 2098 192 0
2 सीपादेवी 01/05/2019 8 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 3920 888 0
Sub Total FY 1920 10 1080 0
3 सीपादेवी 16/05/2020 9 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 2999 1224 0
4 सीपादेवी 01/06/2020 3 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 5492 399 0
5 सीपादेवी 16/02/2021 10 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 39500 2200 0
6 सीपादेवी 16/03/2021 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553) 44616 2847 0
Sub Total FY 2021 35 6670 0
7 सीपादेवी 01/01/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 41809 1980 0
8 सीपादेवी 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45066 2244 0
9 सीपादेवी 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46389 2548 0
10 सीपादेवी 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50387 2090 0
11 सीपादेवी 01/03/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52053 1628 0
12 सीपादेवी 16/03/2022 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54838 1668 0
Sub Total FY 2122 68 12158 0
13 सीपादेवी 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11531 2520 0
14 सीपादेवी 01/07/2022 10 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16233 2050 0
15 सीपादेवी 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17951 816 0
16 सीपादेवी 16/09/2022 11 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 19950 2079 0
17 सीपादेवी 01/10/2022 11 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 20785 2090 0
18 सीपादेवी 16/10/2022 9 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 21966 1755 0
19 सीपादेवी 01/11/2022 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 23095 1620 0
20 सीपादेवी 16/11/2022 6 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24896 1140 0
21 सीपादेवी 01/12/2022 2 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26895 396 0
22 सीपादेवी 16/12/2022 2 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29201 380 0
Sub Total FY 2223 76 14846 0
23 सीपादेवी 16/06/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9314 1800 0
Sub Total FY 2425 10 1800 0