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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886343 Family Id: 3886343
Name of Head of Household: गंगाराम
Name of Father/Husband: बोदूराम गुर्जर
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886343
Epic No.: 4
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गंगाराम Male 38 ICICI 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 700986 गंगाराम 16/06/2019~~30/06/2019~~15 13
2 868717 01/07/2019~~15/07/2019~~15 13
3 1446741 01/12/2019~~15/12/2019~~15 13
4 774465 16/06/2020~~30/06/2020~~15 13
5 957809 01/07/2020~~15/07/2020~~15 13
6 1447362 16/08/2020~~31/08/2020~~16 14
7 1664438 16/09/2020~~30/09/2020~~15 13
8 1742672 01/10/2020~~15/10/2020~~15 13
9 1779712 16/10/2020~~31/10/2020~~16 14
10 1863459 01/11/2020~~15/11/2020~~15 13
11 1936446 16/11/2020~~30/11/2020~~15 13
12 2029457 01/12/2020~~15/12/2020~~15 13
13 2229086 16/12/2020~~31/12/2020~~16 14
14 2388677 01/01/2021~~15/01/2021~~15 13
15 2603135 16/01/2021~~31/01/2021~~16 14
16 2758446 01/02/2021~~15/02/2021~~15 13
17 3075442 20/02/2021~~28/02/2021~~9 8
18 453502 17/06/2021~~30/06/2021~~14 12
19 660020 01/07/2021~~15/07/2021~~15 13
20 803633 16/07/2021~~31/07/2021~~16 14
21 1110469 01/08/2021~~15/08/2021~~15 13
22 1289554 16/08/2021~~31/08/2021~~16 14
23 1509292 01/09/2021~~15/09/2021~~15 13
24 1655975 16/09/2021~~30/09/2021~~15 13
25 2121876 01/11/2021~~15/11/2021~~15 13
26 2172594 01/02/2023~~15/02/2023~~15 13
27 2386858 16/02/2023~~27/02/2023~~12 11
28 2552315 01/03/2023~~15/03/2023~~15 13
29 2700945 16/03/2023~~31/03/2023~~16 14
30 18930 01/04/2023~~15/04/2023~~15 13
31 78082 16/04/2023~~30/04/2023~~15 13
32 688850 16/06/2023~~30/06/2023~~15 13
33 823229 01/07/2023~~15/07/2023~~15 13
34 1138897 01/09/2023~~15/09/2023~~15 13
35 1231583 16/09/2023~~30/09/2023~~15 13
36 1267020 01/10/2023~~15/10/2023~~15 13
37 1356106 16/10/2023~~31/10/2023~~16 14
38 1468648 01/11/2023~~15/11/2023~~15 13
39 1542705 16/11/2023~~30/11/2023~~15 13
40 1898308 01/01/2024~~15/01/2024~~15 13
41 5412 01/04/2024~~15/04/2024~~15 15
42 129084 16/04/2024~~30/04/2024~~15 15
43 553516 01/06/2024~~15/06/2024~~15 15
44 1185093 01/08/2024~~15/08/2024~~15 15
45 1251160 01/09/2024~~15/09/2024~~15 15
46 1291652 16/09/2024~~30/09/2024~~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 700986 गंगाराम 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 868717 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
3 1446741 01/12/2019~~15/12/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
4 774465 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 957809 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1447362 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1664438 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1742672 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1779712 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1863459 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1936446 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 2029457 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 2229086 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 2388677 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 2603135 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
16 2758446 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 3075442 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 453502 17/06/2021~~30/06/2021~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 660020 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
20 803633 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
21 1110469 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1289554 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1509292 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1655975 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 2121876 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 2172594 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
27 2386858 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 2552315 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 2700945 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 18930 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 78082 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 688850 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 823229 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 1138897 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1231583 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1267020 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1356106 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1468648 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1542705 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1898308 01/01/2024~~15/01/2024~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 5412 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
42 129084 16/04/2024~~30/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
43 553516 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
44 1185093 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
45 1251160 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
46 1291652 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)

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 गंगाराम 16/06/2019 11 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8282 1661 0
2 गंगाराम 01/07/2019 6 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9876 852 0
3 गंगाराम 01/12/2019 8 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 18973 1176 0
Sub Total FY 1920 25 3689 0
4 गंगाराम 16/06/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8962 172 0
5 गंगाराम 16/10/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25701 1740 0
6 गंगाराम 01/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27192 1430 0
7 गंगाराम 16/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28711 1670 0
8 गंगाराम 01/12/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29679 1859 0
9 गंगाराम 16/01/2021 6 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35776 1152 0
10 गंगाराम 01/02/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37778 2600 0
11 गंगाराम 20/02/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40725 1624 0
Sub Total FY 2021 71 12247 0
12 गंगाराम 16/06/2021 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8420 2388 0
13 गंगाराम 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10929 2220 0
14 गंगाराम 16/07/2021 5 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12222 975 0
Sub Total FY 2122 29 5583 0
15 गंगाराम 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25903 2280 0
16 गंगाराम 16/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27196 1764 0
17 गंगाराम 01/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28469 2400 0
18 गंगाराम 16/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29866 2400 0
Sub Total FY 2223 45 8844 0
19 गंगाराम 01/04/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 347 1800 0
20 गंगाराम 16/06/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3936 2200 0
21 गंगाराम 01/07/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5116 1260 0
22 गंगाराम 01/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9571 2420 0
23 गंगाराम 16/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10904 2519 0
24 गंगाराम 01/10/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11424 2420 0
Sub Total FY 2324 59 12619 0
25 गंगाराम 01/04/2024 8 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 215 1840 0
26 गंगाराम 16/04/2024 10 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1549 2240 0
27 गंगाराम 01/06/2024 13 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4894 2613 0
28 गंगाराम 01/08/2024 6 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11319 1122 0
29 गंगाराम 01/09/2024 7 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12697 1652 0
Sub Total FY 2425 44 9467 0