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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701776000/3871884-A Family Id: 3871884-A
Name of Head of Household: रामचंद्र
Name of Father/Husband: बंशीलाल
Category: OTH
Date of Registration: 6/25/2020
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3871884-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामचंद्र Male 34 India Post Payments Bank
2 सरिता Female 32 UCO 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 2327274 रामचंद्र 01/01/2021~~15/01/2021~~15 13
2 3148491 सरिता 01/03/2021~~15/03/2021~~15 13
3 3410336 19/03/2021~~31/03/2021~~13 12
4 1234052 रामचंद्र 16/08/2021~~31/08/2021~~16 14
5 1404045 01/09/2021~~15/09/2021~~15 13
6 1703918 16/09/2021~~30/09/2021~~15 13
7 1878815 01/10/2021~~15/10/2021~~15 13
8 2019141 16/10/2021~~31/10/2021~~16 14
9 2097380 01/11/2021~~15/11/2021~~15 13
10 2196685 16/11/2021~~30/11/2021~~15 13
11 3349971 01/02/2022~~15/02/2022~~15 13
12 3658403 02/03/2022~~15/03/2022~~14 12
13 3658404 सरिता 02/03/2022~~15/03/2022~~14 12
14 1007243 16/07/2022~~31/07/2022~~16 14
15 1071956 16/09/2022~~30/09/2022~~15 13
16 1127333 01/10/2022~~15/10/2022~~15 13
17 1464772 01/12/2022~~15/12/2022~~15 13
18 1671363 16/12/2022~~31/12/2022~~16 14
19 1908733 01/01/2023~~15/01/2023~~15 13
20 2171848 01/02/2023~~15/02/2023~~15 13
21 2372378 17/02/2023~~28/02/2023~~12 11
22 2562735 01/03/2023~~15/03/2023~~15 13
23 2799510 24/03/2023~~31/03/2023~~8 7
24 831193 रामचंद्र 01/07/2023~~31/07/2023~~31 27
25 1013586 01/08/2023~~15/08/2023~~15 13
26 1077210 16/08/2023~~31/08/2023~~16 14
27 1086484 सरिता 16/08/2023~~31/08/2023~~16 14
28 1145779 रामचंद्र 01/09/2023~~15/09/2023~~15 13
29 1157159 सरिता 01/09/2023~~15/09/2023~~15 13
30 1262756 रामचंद्र 01/10/2023~~14/10/2023~~14 12
31 50361 02/04/2024~~15/04/2024~~14 14
32 50362 सरिता 02/04/2024~~15/04/2024~~14 14
33 1272543 01/09/2024~~15/09/2024~~15 15
34 1310352 16/09/2024~~30/09/2024~~15 15
35 1355224 01/10/2024~~15/10/2024~~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 2327274 रामचंद्र 01/01/2021~~15/01/2021~~15 13 Charagah Vikas Work Bala Ji Talai - Kyamsar (2714002067/DP/112908418121)
2 3148491 सरिता 01/03/2021~~15/03/2021~~15 13 Gravel Road Nirman Khokhron Ka Bas Se Jodi Ka Bas Rasta - Khokhron Ka Bas 3 KM (2714002067/RC/112908358279)
3 3410336 19/03/2021~~31/03/2021~~13 12 Gravel Road Nirman Khokhron Ka Bas Se Jodi Ka Bas Rasta - Khokhron Ka Bas 3 KM (2714002067/RC/112908358279)
4 1234052 रामचंद्र 16/08/2021~~31/08/2021~~16 14 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
5 1404045 01/09/2021~~15/09/2021~~15 13 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
6 1703918 16/09/2021~~30/09/2021~~15 13 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
7 1878815 01/10/2021~~15/10/2021~~15 13 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
8 2019141 16/10/2021~~31/10/2021~~16 14 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
9 2097380 01/11/2021~~15/11/2021~~15 13 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
10 2196685 16/11/2021~~30/11/2021~~15 13 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
11 3349971 01/02/2022~~15/02/2022~~15 13 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
12 3658403 02/03/2022~~15/03/2022~~14 12 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
13 3658404 सरिता 02/03/2022~~15/03/2022~~14 12 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
14 1007243 16/07/2022~~31/07/2022~~16 14 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
15 1071956 16/09/2022~~30/09/2022~~15 13 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
16 1127333 01/10/2022~~15/10/2022~~15 13 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
17 1464772 01/12/2022~~15/12/2022~~15 13 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
18 1671363 16/12/2022~~31/12/2022~~16 14 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
19 1908733 01/01/2023~~15/01/2023~~15 13 Milkani Talai khudai kary (2714002067/WC/112908601845)
20 2171848 01/02/2023~~15/02/2023~~15 13 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416)
21 2372378 17/02/2023~~28/02/2023~~12 11 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416)
22 2562735 01/03/2023~~15/03/2023~~15 13 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416)
23 2799510 24/03/2023~~31/03/2023~~8 7 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416)
24 831193 रामचंद्र 01/07/2023~~31/07/2023~~31 27 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286)
25 1013586 01/08/2023~~15/08/2023~~15 13 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286)
26 1077210 16/08/2023~~31/08/2023~~16 14 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286)
27 1086484 सरिता 16/08/2023~~31/08/2023~~16 14 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
28 1145779 रामचंद्र 01/09/2023~~15/09/2023~~15 13 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286)
29 1157159 सरिता 01/09/2023~~15/09/2023~~15 13 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
30 1262756 रामचंद्र 01/10/2023~~14/10/2023~~14 24 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286)
31 50361 02/04/2024~~15/04/2024~~14 14 NAYA TALAB KHUDAI KARYE KAYAM SAR (2714002067/WC/112908714415)
32 50362 सरिता 02/04/2024~~15/04/2024~~14 14 NAYA TALAB KHUDAI KARYE KAYAM SAR (2714002067/WC/112908714415)
33 1272543 01/09/2024~~15/09/2024~~15 15 CC BLOCK SADAK MAY NALI NIRMAN KARYA LICHMAN SINGH KE GHAR SE BHAGWAN SINGH KE GHAR KI OR (2714002067/RC/112908794301)
34 1310352 16/09/2024~~30/09/2024~~15 15 CC BLOCK SADAK MAY NALI NIRMAN KARYA BHOM SINGH KE GHAR SE LICHMAN SINGH KE GHAR KI OR (2714002067/RC/112908794281)
35 1355224 01/10/2024~~15/10/2024~~15 15 CC BLOCK SADAK MAY NALI NIRMAN KARYA POLICE CHOKI SE HUKAM SINGH KE GHJAR KI OR 5157 (2714002067/RC/112908794292)

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 सरिता 01/03/2021 13 Gravel Road Nirman Khokhron Ka Bas Se Jodi Ka Bas Rasta - Khokhron Ka Bas 3 KM (2714002067/RC/112908358279) 42191 2639 0
2 सरिता 16/03/2021 9 Gravel Road Nirman Khokhron Ka Bas Se Jodi Ka Bas Rasta - Khokhron Ka Bas 3 KM (2714002067/RC/112908358279) 45236 1926 0
Sub Total FY 2021 22 4565 0
3 रामचंद्र 16/08/2021 10 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713) 17613 2100 0
4 रामचंद्र 01/09/2021 11 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713) 20174 2343 0
5 रामचंद्र 16/09/2021 11 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 23525 2354 0
6 रामचंद्र 01/11/2021 12 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 29907 2460 0
7 रामचंद्र 16/11/2021 13 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 32135 2665 0
8 रामचंद्र 02/03/2022 12 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 53511 2556 0
9 सरिता 02/03/2022 12 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 53511 2556 0
Sub Total FY 2122 81 17034 0
10 सरिता 16/07/2022 3 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713) 18280 555 0
11 सरिता 01/12/2022 10 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713) 26828 2000 0
12 सरिता 16/12/2022 10 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713) 29623 1950 0
13 सरिता 01/01/2023 10 Milkani Talai khudai kary (2714002067/WC/112908601845) 32371 1980 0
14 सरिता 01/02/2023 12 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416) 37227 2412 0
15 सरिता 17/02/2023 11 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416) 39256 2211 0
16 सरिता 01/03/2023 12 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416) 40851 2412 0
17 सरिता 25/03/2023 6 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416) 43435 1206 0
Sub Total FY 2223 74 14726 0
18 रामचंद्र 01/07/2023 10 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 11202 1940 0
19 रामचंद्र 16/07/2023 14 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 12619 2786 0
20 रामचंद्र 01/08/2023 11 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 14124 2200 0
21 रामचंद्र 16/08/2023 14 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 15407 2800 0
22 सरिता 16/08/2023 14 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 15569 2688 0
23 रामचंद्र 01/09/2023 13 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 16636 2600 0
24 सरिता 01/09/2023 12 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 16625 2400 0
25 रामचंद्र 01/10/2023 12 CHARAGAH VIKAS KARYE DUPALIYA TALAB KAYAMSAR (2714002067/DP/112908559286) 18863 2280 0
Sub Total FY 2324 100 19694 0
26 सरिता 01/09/2024 13 CC BLOCK SADAK MAY NALI NIRMAN KARYA LICHMAN SINGH KE GHAR SE BHAGWAN SINGH KE GHAR KI OR (2714002067/RC/112908794301) 17935 2925 0
Sub Total FY 2425 13 2925 0