Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333358 Family Id: 7333358
Name of Head of Household: रुपाराम
Name of Father/Husband: जेताराम बावरी
Category: SC
Date of Registration: 4/23/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7333358
Epic No.: 95
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रुपाराम Male 48 RAJASTHAN MARUDHARA GRAMIN BANK
2 कमला Female 46 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 198655 कमला 16/05/2020~~31/05/2020~~16 14
2 721642 16/06/2020~~30/06/2020~~15 13
3 967199 01/07/2020~~15/07/2020~~15 13
4 1168627 16/07/2020~~31/07/2020~~16 14
5 1348348 01/08/2020~~15/08/2020~~15 13
6 3109821 रुपाराम 01/03/2021~~15/03/2021~~15 13
7 3340230 16/03/2021~~31/03/2021~~16 14
8 50387 01/04/2021~~15/04/2021~~15 13
9 106935 16/04/2021~~30/04/2021~~15 13
10 241767 01/05/2021~~15/05/2021~~15 13
11 1548937 01/09/2021~~15/09/2021~~15 13
12 1718217 16/09/2021~~30/09/2021~~15 13
13 3086680 16/01/2022~~31/01/2022~~16 14
14 3333713 01/02/2022~~15/02/2022~~15 13
15 3458318 16/02/2022~~28/02/2022~~13 12
16 3641522 01/03/2022~~14/03/2022~~14 12
17 14979 01/04/2022~~15/04/2022~~15 13
18 237706 01/05/2022~~15/05/2022~~15 13
19 1155049 16/10/2022~~31/10/2022~~16 14
20 1199287 01/11/2022~~15/11/2022~~15 13
21 1350114 16/11/2022~~30/11/2022~~15 13
22 1440012 01/12/2022~~15/12/2022~~15 13
23 1684303 16/12/2022~~31/12/2022~~16 14
24 1894246 01/01/2023~~15/01/2023~~15 13
25 200560 01/05/2023~~15/05/2023~~15 13
26 315080 16/05/2023~~31/05/2023~~16 14
27 879826 03/07/2023~~14/07/2023~~12 11
28 1356796 16/10/2023~~31/10/2023~~16 14
29 1760560 16/12/2023~~31/12/2023~~16 14
30 1903002 01/01/2024~~15/01/2024~~15 13
31 2158324 16/01/2024~~31/01/2024~~16 14
32 2343691 01/02/2024~~15/02/2024~~15 13
33 2629865 23/02/2024~~29/02/2024~~7 7
34 4046 01/04/2024~~15/04/2024~~15 15
35 351554 16/05/2024~~31/05/2024~~16 16
36 541895 01/06/2024~~15/06/2024~~15 15
37 738730 16/06/2024~~30/06/2024~~15 15
38 1323651 20/09/2024~~30/09/2024~~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 198655 कमला 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 721642 16/06/2020~~30/06/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
3 967199 01/07/2020~~15/07/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
4 1168627 16/07/2020~~31/07/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
5 1348348 01/08/2020~~15/08/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
6 3109821 रुपाराम 01/03/2021~~15/03/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
7 3340230 16/03/2021~~31/03/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
8 50387 01/04/2021~~15/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
9 106935 16/04/2021~~30/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
10 241767 01/05/2021~~15/05/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
11 1548937 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
12 1718217 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
13 3086680 16/01/2022~~31/01/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
14 3333713 01/02/2022~~15/02/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
15 3458318 16/02/2022~~28/02/2022~~13 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
16 3641522 01/03/2022~~14/03/2022~~14 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
17 14979 01/04/2022~~15/04/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
18 237706 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
19 1155049 16/10/2022~~31/10/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
20 1199287 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
21 1350114 16/11/2022~~30/11/2022~~15 13 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814)
22 1440012 01/12/2022~~15/12/2022~~15 13 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814)
23 1684303 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
24 1894246 01/01/2023~~15/01/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
25 200560 01/05/2023~~15/05/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
26 315080 16/05/2023~~31/05/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
27 879826 03/07/2023~~14/07/2023~~12 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
28 1356796 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)
29 1760560 16/12/2023~~31/12/2023~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
30 1903002 01/01/2024~~15/01/2024~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
31 2158324 16/01/2024~~31/01/2024~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
32 2343691 01/02/2024~~15/02/2024~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
33 2629865 23/02/2024~~29/02/2024~~7 7 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
34 4046 01/04/2024~~15/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
35 351554 16/05/2024~~31/05/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
36 541895 01/06/2024~~15/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
37 738730 16/06/2024~~30/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
38 1323651 20/09/2024~~30/09/2024~~11 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)

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 कमला 16/05/2020 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3470 2408 0
2 कमला 16/06/2020 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 8889 1390 0
3 कमला 01/07/2020 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 10612 1330 0
4 कमला 16/07/2020 4 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 14417 540 0
5 रुपाराम 01/03/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 41185 2730 0
6 रुपाराम 16/03/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 43235 2580 0
Sub Total FY 2021 63 10978 0
7 रुपाराम 01/04/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1342 2640 0
8 रुपाराम 16/04/2021 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1819 2222 0
9 रुपाराम 01/05/2021 8 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 3512 1600 0
10 रुपाराम 01/09/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23468 2412 0
11 रुपाराम 16/09/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25954 1230 0
12 रुपाराम 16/01/2022 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42130 2800 0
13 रुपाराम 01/02/2022 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45111 2532 0
14 रुपाराम 16/02/2022 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45987 2145 0
15 रुपाराम 01/03/2022 2 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 48287 428 0
Sub Total FY 2122 88 18009 0
16 रुपाराम 01/04/2022 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 200 1665 0
17 रुपाराम 01/05/2022 6 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 2999 1116 0
18 रुपाराम 16/10/2022 9 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 14679 1800 0
19 रुपाराम 01/11/2022 8 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16153 1616 0
20 रुपाराम 16/11/2022 11 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 17298 2013 0
21 रुपाराम 01/12/2022 10 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 18575 1890 0
22 रुपाराम 16/12/2022 1 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21059 185 0
23 रुपाराम 01/01/2023 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23067 2013 0
Sub Total FY 2223 65 12298 0
24 रुपाराम 16/05/2023 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 1680 1960 0
25 रुपाराम 01/07/2023 8 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 5551 1560 0
26 रुपाराम 16/10/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 13618 1379 0
27 रुपाराम 16/12/2023 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 18658 2233 0
28 रुपाराम 01/01/2024 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 19480 2412 0
29 रुपाराम 16/01/2024 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 21574 2376 0
30 रुपाराम 01/02/2024 9 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 23134 1863 0
Sub Total FY 2324 69 13783 0
31 रुपाराम 01/04/2024 5 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 61 980 0
32 रुपाराम 16/05/2024 9 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 3960 1701 0
33 रुपाराम 01/06/2024 6 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 5402 1224 0
Sub Total FY 2425 20 3905 0