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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856859-A Family Id: 3856859-A
Name of Head of Household: Lalaram
Name of Father/Husband: Kishanaram
Category: OTH
Date of Registration: 1/12/2021
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856859-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lalaram Male 30 State Bank of India
2 Tara devi Female 29 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 2565549 Lalaram 16/01/2021~~31/01/2021~~16 14
2 2565560 Tara devi 16/01/2021~~31/01/2021~~16 14
3 2227591 16/11/2021~~30/11/2021~~15 13
4 2433059 01/12/2021~~15/12/2021~~15 13
5 2607059 16/12/2021~~31/12/2021~~16 14
6 2828836 01/01/2022~~15/01/2022~~15 13
7 3197068 18/01/2022~~31/01/2022~~14 12
8 3292507 01/02/2022~~15/02/2022~~15 13
9 3425214 16/02/2022~~28/02/2022~~13 13
10 3606679 01/03/2022~~14/03/2022~~14 12
11 3832812 25/03/2022~~27/03/2022~~3 3
12 452324 01/06/2022~~15/06/2022~~15 13
13 603929 16/06/2022~~30/06/2022~~15 13
14 899557 03/07/2022~~15/07/2022~~13 13
15 998667 16/07/2022~~31/07/2022~~16 14
16 1210184 01/11/2022~~15/11/2022~~15 13
17 1320532 16/11/2022~~30/11/2022~~15 13
18 1445219 01/12/2022~~15/12/2022~~15 13
19 1631607 16/12/2022~~31/12/2022~~16 14
20 1780230 01/01/2023~~12/01/2023~~12 11
21 2005988 16/01/2023~~16/01/2023~~1 1
22 2465427 19/02/2023~~20/02/2023~~2 2
23 1353963 16/10/2023~~31/10/2023~~16 14
24 2334030 01/02/2024~~15/02/2024~~15 13
25 2865318 16/03/2024~~31/03/2024~~16 16
26 96782 16/04/2024~~30/04/2024~~15 15
27 201121 01/05/2024~~15/05/2024~~15 15
28 352567 16/05/2024~~31/05/2024~~16 16
29 625179 01/06/2024~~15/06/2024~~15 15
30 793735 16/06/2024~~30/06/2024~~15 15
31 966988 01/07/2024~~15/07/2024~~15 15
32 1068017 16/07/2024~~31/07/2024~~16 16

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 2565549 Lalaram 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
2 2565560 Tara devi 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
3 2227591 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
4 2433059 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
5 2607059 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
6 2828836 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
7 3197068 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
8 3292507 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
9 3425214 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
10 3606679 01/03/2022~~14/03/2022~~14 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
11 3832812 25/03/2022~~27/03/2022~~3 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
12 452324 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
13 603929 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
14 899557 03/07/2022~~15/07/2022~~13 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
15 998667 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
16 1210184 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
17 1320532 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
18 1445219 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
19 1631607 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
20 1780230 01/01/2023~~12/01/2023~~12 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
21 2005988 16/01/2023~~16/01/2023~~1 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
22 2465427 19/02/2023~~20/02/2023~~2 2 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
23 1353963 16/10/2023~~31/10/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
24 2334030 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
25 2865318 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
26 96782 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
27 201121 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
28 352567 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
29 625179 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
30 793735 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
31 966988 01/07/2024~~15/07/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
32 1068017 16/07/2024~~31/07/2024~~16 16 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)

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 Lalaram 16/01/2021 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34456 3066 0
2 Tara devi 16/01/2021 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34456 3066 0
Sub Total FY 2021 28 6132 0
3 Tara devi 16/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31590 2652 0
4 Tara devi 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34543 2639 0
5 Tara devi 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35613 2574 0
6 Tara devi 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38781 2376 0
7 Tara devi 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45062 2244 0
8 Tara devi 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46394 2548 0
9 Tara devi 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50390 2090 0
10 Tara devi 01/03/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52055 1628 0
11 Tara devi 16/03/2022 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 56873 417 0
Sub Total FY 2122 100 19168 0
12 Tara devi 01/06/2022 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8470 2457 0
13 Tara devi 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11542 2520 0
14 Tara devi 01/07/2022 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 16165 1800 0
15 Tara devi 16/07/2022 4 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 17927 808 0
16 Tara devi 01/11/2022 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 23102 2160 0
17 Tara devi 16/11/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24902 2090 0
18 Tara devi 01/12/2022 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26898 2376 0
19 Tara devi 16/12/2022 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29193 2660 0
20 Tara devi 01/01/2023 10 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31072 1850 0
21 Tara devi 16/01/2023 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 33349 180 0
22 Tara devi 16/02/2023 2 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 39565 400 0
Sub Total FY 2223 100 19301 0
23 Tara devi 01/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30858 990 0
24 Tara devi 16/03/2024 4 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36375 720 0
Sub Total FY 2324 15 1710 0
25 Tara devi 16/04/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1427 700 0
26 Tara devi 01/05/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3147 1800 0
27 Tara devi 16/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4441 2210 0
28 Tara devi 01/06/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7541 2080 0
29 Tara devi 16/06/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9316 1800 0
30 Tara devi 01/07/2024 2 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 11924 420 0
Sub Total FY 2425 62 9010 0