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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/51410957 Family Id: 51410957
Name of Head of Household: RAJU RAM
Name of Father/Husband: BHAWAR LAL
Category: OTH
Date of Registration: 4/20/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51410957
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU RAM Male 35 Central Bank Of India
2 GYARSI DEVI Female 33


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 358220 RAJU RAM 01/06/2020~~15/06/2020~~15 13
2 694230 16/06/2020~~30/06/2020~~15 13
3 961843 01/07/2020~~15/07/2020~~15 13
4 2177245 16/12/2020~~31/12/2020~~16 14
5 2317040 01/01/2021~~15/01/2021~~15 13
6 2564776 16/01/2021~~31/01/2021~~16 14
7 1483029 01/09/2021~~15/09/2021~~15 13
8 1911900 05/10/2021~~15/10/2021~~11 10
9 1979180 16/10/2021~~31/10/2021~~16 14
10 2076913 01/11/2021~~15/11/2021~~15 13
11 592682 16/06/2022~~30/06/2022~~15 13
12 912154 04/07/2022~~15/07/2022~~12 11
13 998636 16/07/2022~~31/07/2022~~16 14
14 1079403 16/09/2022~~30/09/2022~~15 13
15 1122576 01/10/2022~~15/10/2022~~15 13
16 1164472 16/10/2022~~31/10/2022~~16 14
17 1231322 01/11/2022~~15/11/2022~~15 13

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 358220 RAJU RAM 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
2 694230 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
3 961843 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
4 2177245 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
5 2317040 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
6 2564776 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
7 1483029 01/09/2021~~15/09/2021~~15 13 niji tanka aur cattleshed nirman manju devi nolaram (2714002074/IF/112908642568)
8 1911900 05/10/2021~~15/10/2021~~11 10 niji tanka aur cattleshed nirman manju devi nolaram (2714002074/IF/112908642568)
9 1979180 16/10/2021~~31/10/2021~~16 14 niji tanka aur cattleshed nirman manju devi nolaram (2714002074/IF/112908642568)
10 2076913 01/11/2021~~15/11/2021~~15 13 niji tanka aur cattleshed nirman manju devi nolaram (2714002074/IF/112908642568)
11 592682 16/06/2022~~30/06/2022~~15 13 niji tanka aur cattleshed nirman joraram mewa ram (2714002074/IF/112908645957)
12 912154 04/07/2022~~15/07/2022~~12 11 niji tanka aur cattleshed nirman joraram mewa ram (2714002074/IF/112908645957)
13 998636 16/07/2022~~31/07/2022~~16 14 niji tanka aur cattleshed nirman joraram mewa ram (2714002074/IF/112908645957)
14 1079403 16/09/2022~~30/09/2022~~15 13 मॉडल तालाब बाया भाग निमाना नाड़ी बासा (2714002074/WC/112908474436)
15 1122576 01/10/2022~~15/10/2022~~15 13 niji tanka aur cattleshed nirman joraram mewa ram (2714002074/IF/112908645957)
16 1164472 16/10/2022~~31/10/2022~~16 14 niji tanka aur cattleshed nirman joraram mewa ram (2714002074/IF/112908645957)
17 1231322 01/11/2022~~15/11/2022~~15 13 niji tanka aur cattleshed nirman joraram mewa ram (2714002074/IF/112908645957)

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 01/06/2020 11 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5505 1122 0
2 RAJU RAM 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8997 1365 0
3 RAJU RAM 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11651 1404 0
4 RAJU RAM 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29744 1963 0
5 RAJU RAM 01/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32042 2314 0
6 RAJU RAM 16/01/2021 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34453 3066 0
Sub Total FY 2021 77 11234 0
7 RAJU RAM 01/09/2021 12 niji tanka aur cattleshed nirman manju devi nolaram (2714002074/IF/112908642568) 21244 2592 0
8 RAJU RAM 01/10/2021 9 niji tanka aur cattleshed nirman manju devi nolaram (2714002074/IF/112908642568) 25991 1989 0
9 RAJU RAM 16/10/2021 14 niji tanka aur cattleshed nirman manju devi nolaram (2714002074/IF/112908642568) 27222 3080 0
Sub Total FY 2122 35 7661 0
10 RAJU RAM 16/06/2022 12 niji tanka aur cattleshed nirman joraram mewa ram (2714002074/IF/112908645957) 11610 2712 0
11 RAJU RAM 01/07/2022 9 niji tanka aur cattleshed nirman joraram mewa ram (2714002074/IF/112908645957) 16433 2034 0
Sub Total FY 2223 21 4746 0