Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/551510966 Family Id: 551510966
Name of Head of Household: Shravan
Name of Father/Husband: Danaram
Category: OTH
Date of Registration: 8/15/2021
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 551510966
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shravan Male 27 Canara 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 1914641 Shravan 05/10/2021~~15/10/2021~~11 10
2 1989881 16/10/2021~~31/10/2021~~16 14
3 2104299 01/11/2021~~15/11/2021~~15 13
4 2232999 16/11/2021~~30/11/2021~~15 13
5 2410960 01/12/2021~~15/12/2021~~15 13
6 2620941 16/12/2021~~31/12/2021~~16 14
7 2842506 01/01/2022~~15/01/2022~~15 13
8 3198619 18/01/2022~~31/01/2022~~14 12
9 3290416 01/02/2022~~11/02/2022~~11 10
10 3425905 16/02/2022~~28/02/2022~~13 13
11 3740616 16/03/2022~~24/03/2022~~9 8
12 451782 01/06/2022~~15/06/2022~~15 13
13 1000496 16/07/2022~~31/07/2022~~16 14
14 1067895 16/09/2022~~30/09/2022~~15 13
15 1117776 01/10/2022~~15/10/2022~~15 13
16 1170248 16/10/2022~~31/10/2022~~16 14
17 1200094 01/11/2022~~15/11/2022~~15 13
18 1310347 16/11/2022~~30/11/2022~~15 13
19 1434998 01/12/2022~~15/12/2022~~15 13
20 1612989 16/12/2022~~31/12/2022~~16 14
21 1806438 01/01/2023~~09/01/2023~~9 8
22 2692874 17/03/2023~~20/03/2023~~4 4
23 3919 01/04/2023~~15/04/2023~~15 13
24 1468866 01/11/2023~~15/11/2023~~15 13
25 1670407 01/12/2023~~15/12/2023~~15 13
26 1783377 16/12/2023~~31/12/2023~~16 14
27 1911763 01/01/2024~~15/01/2024~~15 13
28 2082600 16/01/2024~~31/01/2024~~16 14
29 2353589 01/02/2024~~15/02/2024~~15 13
30 2493654 16/02/2024~~29/02/2024~~14 12
31 2665598 01/03/2024~~15/03/2024~~15 15
32 2878484 16/03/2024~~30/03/2024~~15 15
33 96818 16/04/2024~~30/04/2024~~15 15
34 201715 01/05/2024~~15/05/2024~~15 15
35 356786 16/05/2024~~31/05/2024~~16 16
36 628073 01/06/2024~~15/06/2024~~15 15
37 777778 16/06/2024~~30/06/2024~~15 15
38 1068069 16/07/2024~~31/07/2024~~16 16
39 1172714 01/08/2024~~15/08/2024~~15 15
40 1223161 16/08/2024~~31/08/2024~~16 16
41 1308034 16/09/2024~~30/09/2024~~15 15
42 1350218 01/10/2024~~11/10/2024~~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 1914641 Shravan 05/10/2021~~15/10/2021~~11 10 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
2 1989881 16/10/2021~~31/10/2021~~16 14 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
3 2104299 01/11/2021~~15/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
4 2232999 16/11/2021~~30/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
5 2410960 01/12/2021~~15/12/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
6 2620941 16/12/2021~~31/12/2021~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
7 2842506 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
8 3198619 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
9 3290416 01/02/2022~~11/02/2022~~11 10 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
10 3425905 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
11 3740616 16/03/2022~~24/03/2022~~9 8 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
12 451782 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
13 1000496 16/07/2022~~31/07/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
14 1067895 16/09/2022~~30/09/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
15 1117776 01/10/2022~~15/10/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
16 1170248 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
17 1200094 01/11/2022~~15/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
18 1310347 16/11/2022~~30/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
19 1434998 01/12/2022~~15/12/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
20 1612989 16/12/2022~~31/12/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
21 1806438 01/01/2023~~09/01/2023~~9 8 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
22 2692874 17/03/2023~~20/03/2023~~4 4 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
23 3919 01/04/2023~~15/04/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
24 1468866 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
25 1670407 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
26 1783377 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
27 1911763 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
28 2082600 16/01/2024~~31/01/2024~~16 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
29 2353589 01/02/2024~~15/02/2024~~15 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
30 2493654 16/02/2024~~29/02/2024~~14 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
31 2665598 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
32 2878484 16/03/2024~~30/03/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
33 96818 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
34 201715 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
35 356786 16/05/2024~~31/05/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
36 628073 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
37 777778 16/06/2024~~30/06/2024~~15 15 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847)
38 1068069 16/07/2024~~31/07/2024~~16 16 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
39 1172714 01/08/2024~~15/08/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
40 1223161 16/08/2024~~31/08/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
41 1308034 16/09/2024~~30/09/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
42 1350218 01/10/2024~~11/10/2024~~11 11 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)

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 Shravan 05/10/2021 9 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 25978 1845 0
2 Shravan 16/10/2021 5 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 27162 1105 0
3 Shravan 01/11/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 29299 2626 0
4 Shravan 16/11/2021 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 31611 2400 0
5 Shravan 01/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 34511 2600 0
6 Shravan 16/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 35632 2587 0
7 Shravan 01/01/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 38774 2211 0
8 Shravan 01/02/2022 9 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 46416 1746 0
9 Shravan 16/02/2022 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50405 1344 0
10 Shravan 16/03/2022 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54829 973 0
Sub Total FY 2122 99 19437 0
11 Shravan 01/06/2022 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 8484 2457 0
12 Shravan 16/07/2022 4 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 17937 824 0
13 Shravan 16/09/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 19340 2280 0
14 Shravan 16/10/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 21963 2340 0
15 Shravan 01/11/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 23069 2405 0
16 Shravan 16/11/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 24919 2340 0
17 Shravan 01/12/2022 11 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 26909 2200 0
18 Shravan 16/12/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 29184 2340 0
19 Shravan 01/01/2023 7 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 32191 1015 0
20 Shravan 16/03/2023 4 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 42027 600 0
Sub Total FY 2223 100 18801 0
21 Shravan 01/12/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23519 2100 0
22 Shravan 16/12/2023 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24379 1870 0
23 Shravan 01/01/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 25527 2160 0
24 Shravan 16/01/2024 10 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 28106 2000 0
25 Shravan 01/02/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 30844 2090 0
26 Shravan 01/03/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33924 2100 0
27 Shravan 16/03/2024 13 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 36383 2600 0
Sub Total FY 2324 81 14920 0
28 Shravan 16/04/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1428 700 0
29 Shravan 01/05/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3151 1800 0
30 Shravan 16/05/2024 12 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 4454 1920 0
31 Shravan 01/06/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7550 1600 0
32 Shravan 16/06/2024 12 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847) 9447 2376 0
33 Shravan 16/07/2024 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 13411 2800 0
34 Shravan 01/08/2024 3 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 15021 600 0
35 Shravan 16/09/2024 11 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 18892 2420 2420
Sub Total FY 2425 84 14216 2420