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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333411 Family Id: 7333411
Name of Head of Household: Hanuman Ram
Name of Father/Husband: panna Ram
Category: OTH
Date of Registration: 4/15/2009
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7333411
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hanuman Ram Male 45 RAJASTHAN MARUDHARA GRAMIN BANK
2 Narayani Female 40 RAJASTHAN MARUDHARA GRAMIN 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 99020 Narayani 16/04/2019~~30/04/2019~~15 13
2 430695 16/05/2019~~31/05/2019~~16 14
3 581840 01/06/2019~~15/06/2019~~15 13
4 732558 16/06/2019~~30/06/2019~~15 13
5 884119 01/07/2019~~15/07/2019~~15 13
6 1803535 01/02/2020~~15/02/2020~~15 13
7 2023878 01/03/2020~~15/03/2020~~15 13
8 2109091 16/03/2020~~31/03/2020~~16 14
9 967677 01/07/2020~~15/07/2020~~15 13
10 1169392 16/07/2020~~31/07/2020~~16 14
11 1349546 01/08/2020~~15/08/2020~~15 13
12 1448931 16/08/2020~~31/08/2020~~16 14
13 1852007 01/11/2020~~15/11/2020~~15 13
14 1952304 16/11/2020~~30/11/2020~~15 13
15 2077886 01/12/2020~~15/12/2020~~15 13
16 2219898 16/12/2020~~31/12/2020~~16 14
17 2761988 01/02/2021~~15/02/2021~~15 13
18 3109638 01/03/2021~~15/03/2021~~15 13
19 3340180 16/03/2021~~31/03/2021~~16 14
20 50769 01/04/2021~~15/04/2021~~15 13
21 242057 01/05/2021~~15/05/2021~~15 13
22 1093518 01/08/2021~~07/08/2021~~7 6
23 1549798 01/09/2021~~15/09/2021~~15 13
24 1718701 16/09/2021~~30/09/2021~~15 13
25 1324864 16/11/2022~~30/11/2022~~15 13
26 1444671 01/12/2022~~15/12/2022~~15 13
27 1684414 16/12/2022~~31/12/2022~~16 14
28 1894811 01/01/2023~~15/01/2023~~15 13
29 2017525 16/01/2023~~31/01/2023~~16 14
30 2240994 01/02/2023~~15/02/2023~~15 13
31 200739 01/05/2023~~15/05/2023~~15 13
32 315857 16/05/2023~~31/05/2023~~16 14
33 525266 02/06/2023~~15/06/2023~~14 12
34 879856 03/07/2023~~14/07/2023~~12 11
35 942589 16/07/2023~~31/07/2023~~16 14
36 1029576 01/08/2023~~15/08/2023~~15 13
37 1108246 16/08/2023~~31/08/2023~~16 14
38 1310524 05/10/2023~~15/10/2023~~11 10
39 1356972 16/10/2023~~31/10/2023~~16 14
40 1435007 01/11/2023~~09/11/2023~~9 8
41 1680126 02/12/2023~~15/12/2023~~14 12
42 1903150 01/01/2024~~08/01/2024~~8 7
43 2881660 15/03/2024~~15/03/2024~~1 1
44 108498 16/04/2024~~30/04/2024~~15 15
45 203940 01/05/2024~~15/05/2024~~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 99020 Narayani 16/04/2019~~30/04/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 430695 16/05/2019~~31/05/2019~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
3 581840 01/06/2019~~15/06/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
4 732558 16/06/2019~~30/06/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
5 884119 01/07/2019~~15/07/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
6 1803535 01/02/2020~~15/02/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
7 2023878 01/03/2020~~15/03/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
8 2109091 16/03/2020~~31/03/2020~~16 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
9 967677 01/07/2020~~15/07/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
10 1169392 16/07/2020~~31/07/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
11 1349546 01/08/2020~~15/08/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
12 1448931 16/08/2020~~31/08/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
13 1852007 01/11/2020~~15/11/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
14 1952304 16/11/2020~~30/11/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
15 2077886 01/12/2020~~15/12/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
16 2219898 16/12/2020~~31/12/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
17 2761988 01/02/2021~~15/02/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
18 3109638 01/03/2021~~15/03/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
19 3340180 16/03/2021~~31/03/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
20 50769 01/04/2021~~15/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
21 242057 01/05/2021~~15/05/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
22 1093518 01/08/2021~~07/08/2021~~7 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
23 1549798 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
24 1718701 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
25 1324864 16/11/2022~~30/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
26 1444671 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
27 1684414 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
28 1894811 01/01/2023~~15/01/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
29 2017525 16/01/2023~~31/01/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
30 2240994 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
31 200739 01/05/2023~~15/05/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
32 315857 16/05/2023~~31/05/2023~~16 28 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
33 525266 02/06/2023~~15/06/2023~~14 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
34 879856 03/07/2023~~14/07/2023~~12 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
35 942589 16/07/2023~~31/07/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
36 1029576 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
37 1108246 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
38 1310524 05/10/2023~~15/10/2023~~11 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
39 1356972 16/10/2023~~31/10/2023~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
40 1435007 01/11/2023~~09/11/2023~~9 8 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
41 1680126 02/12/2023~~15/12/2023~~14 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
42 1903150 01/01/2024~~08/01/2024~~8 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
43 2881660 15/03/2024~~15/03/2024~~1 1 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
44 108498 16/04/2024~~30/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
45 203940 01/05/2024~~15/05/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)

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 Narayani 16/05/2019 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 5467 1728 0
2 Narayani 01/06/2019 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 6830 1764 0
3 Narayani 16/06/2019 6 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 8666 900 0
4 Narayani 01/07/2019 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 10372 2124 0
5 Narayani 01/03/2020 8 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 24311 1416 0
6 Narayani 16/03/2020 4 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 25422 728 0
Sub Total FY 1920 54 8660 0
7 Narayani 01/07/2020 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 10620 1463 0
8 Narayani 16/07/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 14424 1620 0
9 Narayani 01/08/2020 2 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 17072 276 0
10 Narayani 01/11/2020 4 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 26405 556 0
11 Narayani 16/11/2020 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 28787 1661 0
12 Narayani 01/12/2020 8 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 30407 1320 0
13 Narayani 16/12/2020 9 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 32056 1476 0
14 Narayani 01/03/2021 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 41184 2310 0
15 Narayani 16/03/2021 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 43234 2365 0
Sub Total FY 2021 79 13047 0
16 Narayani 01/04/2021 9 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1346 1980 0
17 Narayani 01/05/2021 8 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 3517 1600 0
18 Narayani 01/08/2021 2 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 16092 402 0
19 Narayani 01/09/2021 11 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23471 2211 0
20 Narayani 16/09/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25957 1230 0
Sub Total FY 2122 36 7423 0
21 Narayani 16/11/2022 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 17293 2535 0
22 Narayani 01/12/2022 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18590 1900 0
23 Narayani 16/12/2022 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21060 2220 0
24 Narayani 01/01/2023 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23068 2013 0
25 Narayani 16/01/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 24477 2431 0
26 Narayani 01/02/2023 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26098 2220 0
Sub Total FY 2223 71 13319 0
27 Narayani 16/05/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 1682 2548 0
28 Narayani 01/06/2023 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 2799 1920 0
29 Narayani 01/07/2023 8 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 5553 1560 0
30 Narayani 16/07/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 6500 2112 0
31 Narayani 01/08/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7507 2145 0
32 Narayani 16/08/2023 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9197 2574 0
33 Narayani 01/10/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 12482 1484 0
34 Narayani 16/10/2023 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 13619 2167 0
35 Narayani 01/11/2023 1 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 14743 205 0
36 Narayani 01/12/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 17995 1407 0
37 Narayani 01/01/2024 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 19482 1407 0
38 Narayani 01/03/2024 1 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 27461 194 0
Sub Total FY 2324 100 19723 0
39 Narayani 16/04/2024 10 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 1082 1960 0
Sub Total FY 2425 10 1960 0