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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/7298381-A Family Id: 7298381-A
Name of Head of Household: raju ram
Name of Father/Husband: BHAWARa Rm
Category: OTH
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7298381-A
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 28 State Bank of India
2 SANTOSH Female 25 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 740860 raju ram 16/06/2020~~30/06/2020~~15 13
2 1317583 01/08/2020~~15/08/2020~~15 13
3 1424087 16/08/2020~~31/08/2020~~16 14
4 1731175 01/10/2020~~15/10/2020~~15 13
5 1731176 SANTOSH 01/10/2020~~15/10/2020~~15 13
6 2798025 raju ram 01/02/2021~~15/02/2021~~15 13
7 2798026 SANTOSH 01/02/2021~~15/02/2021~~15 13
8 3012370 raju ram 16/02/2021~~27/02/2021~~12 11
9 3012503 SANTOSH 16/02/2021~~27/02/2021~~12 11
10 3227051 raju ram 02/03/2021~~15/03/2021~~14 12
11 3227052 SANTOSH 02/03/2021~~15/03/2021~~14 12
12 3361741 raju ram 16/03/2021~~29/03/2021~~14 12
13 2103720 01/11/2021~~15/11/2021~~15 13
14 2103721 SANTOSH 01/11/2021~~15/11/2021~~15 13
15 2842603 raju ram 01/01/2022~~15/01/2022~~15 13
16 2842604 SANTOSH 01/01/2022~~15/01/2022~~15 13
17 3290714 raju ram 01/02/2022~~15/02/2022~~15 13
18 3290741 SANTOSH 01/02/2022~~15/02/2022~~15 13
19 3425934 raju ram 16/02/2022~~23/02/2022~~8 7
20 3425935 SANTOSH 16/02/2022~~28/02/2022~~13 13
21 2323315 raju ram 03/02/2023~~14/02/2023~~12 11
22 2406948 17/02/2023~~28/02/2023~~12 11
23 2524475 01/03/2023~~15/03/2023~~15 13
24 2669614 17/03/2023~~31/03/2023~~15 13
25 898409 05/07/2023~~15/07/2023~~11 11
26 898410 SANTOSH 05/07/2023~~15/07/2023~~11 11

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 740860 raju ram 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
2 1317583 01/08/2020~~15/08/2020~~15 13 Ring-Pit Vriksharopan Work Bansa Se Nimba Ka Bas With Bheru Ji Ka Oran Naya Karye (2714002074/DP/112908268781)
3 1424087 16/08/2020~~31/08/2020~~16 14 Ring-Pit Vriksharopan Work Bansa Se Nimba Ka Bas With Bheru Ji Ka Oran Naya Karye (2714002074/DP/112908268781)
4 1731175 01/10/2020~~15/10/2020~~15 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
5 1731176 SANTOSH 01/10/2020~~15/10/2020~~15 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
6 2798025 raju ram 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
7 2798026 SANTOSH 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
8 3012370 raju ram 16/02/2021~~27/02/2021~~12 11 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
9 3012503 SANTOSH 16/02/2021~~27/02/2021~~12 11 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
10 3227051 raju ram 02/03/2021~~15/03/2021~~14 12 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523)
11 3227052 SANTOSH 02/03/2021~~15/03/2021~~14 12 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523)
12 3361741 raju ram 16/03/2021~~29/03/2021~~14 12 niji tanka aur medbandi nirman dharma ram pita ram (2714002074/IF/112908496532)
13 2103720 01/11/2021~~15/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
14 2103721 SANTOSH 01/11/2021~~15/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
15 2842603 raju ram 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
16 2842604 SANTOSH 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
17 3290714 raju ram 01/02/2022~~15/02/2022~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
18 3290741 SANTOSH 01/02/2022~~15/02/2022~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
19 3425934 raju ram 16/02/2022~~23/02/2022~~8 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
20 3425935 SANTOSH 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
21 2323315 raju ram 03/02/2023~~14/02/2023~~12 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
22 2406948 17/02/2023~~28/02/2023~~12 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
23 2524475 01/03/2023~~15/03/2023~~15 13 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
24 2669614 17/03/2023~~31/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
25 898409 05/07/2023~~15/07/2023~~11 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
26 898410 SANTOSH 05/07/2023~~15/07/2023~~11 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)

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 16/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 8991 1742 0
2 raju ram 01/02/2021 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37591 2795 0
3 SANTOSH 01/02/2021 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37592 2795 0
4 raju ram 16/02/2021 10 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 40228 2200 0
5 SANTOSH 16/02/2021 10 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 40229 2200 0
6 raju ram 02/03/2021 12 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523) 42832 2604 0
7 SANTOSH 02/03/2021 12 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523) 42832 2604 0
8 raju ram 16/03/2021 11 niji tanka aur medbandi nirman dharma ram pita ram (2714002074/IF/112908496532) 44605 2409 0
Sub Total FY 2021 94 19349 0
9 raju ram 01/11/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 29296 2626 0
10 SANTOSH 01/11/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 29296 2626 0
11 raju ram 01/01/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 38776 2412 0
12 SANTOSH 01/01/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 38776 2412 0
13 raju ram 01/02/2022 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 46417 2522 0
14 SANTOSH 01/02/2022 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 46417 2522 0
15 raju ram 16/02/2022 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50405 960 0
16 SANTOSH 16/02/2022 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50405 960 0
Sub Total FY 2122 86 17040 0
17 raju ram 03/02/2023 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 37792 2200 0
18 raju ram 16/02/2023 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 38240 2300 0
19 raju ram 01/03/2023 12 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 39983 1716 0
20 raju ram 16/03/2023 11 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 41994 2530 0
Sub Total FY 2223 43 8746 0
21 raju ram 05/07/2023 8 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 11858 1960 0
22 SANTOSH 05/07/2023 8 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 11859 1960 0
Sub Total FY 2324 16 3920 0