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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/8796003-A Family Id: 8796003-A
Name of Head of Household: रूप सि‍हं
Name of Father/Husband: नरपत सि‍ह
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 8796003-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूप सि‍हं Male 45 State Bank of India
2 चेन कंवर Female 43 RAJASTHAN MARUDHARA GRAMIN BANK
3 राम सि‍ह Male 20 State Bank of India
4 भरत Male 18


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 631486 रूप सि‍हं 09/06/2019~~23/06/2019~~15 13
2 825646 28/06/2019~~08/07/2019~~11 10
3 1187249 चेन कंवर 24/09/2019~~08/10/2019~~15 13
4 1187248 रूप सि‍हं 24/09/2019~~08/10/2019~~15 13
5 1273195 चेन कंवर 26/10/2019~~08/11/2019~~14 12
6 1273194 रूप सि‍हं 26/10/2019~~08/11/2019~~14 12
7 1604694 चेन कंवर 24/12/2019~~08/01/2020~~16 14
8 1604693 रूप सि‍हं 24/12/2019~~08/01/2020~~16 14
9 1702657 09/01/2020~~23/01/2020~~15 13
10 1773819 24/01/2020~~31/01/2020~~8 7
11 1980140 24/02/2020~~26/02/2020~~3 3
12 2577786 राम सि‍ह 15/01/2021~~23/01/2021~~9 8
13 2703250 रूप सि‍हं 30/01/2021~~08/02/2021~~10 9
14 3047938 19/02/2021~~28/02/2021~~10 9
15 3280337 07/03/2021~~15/03/2021~~9 8
16 1000024 राम सि‍ह 23/07/2021~~31/07/2021~~9 8
17 1382548 20/08/2021~~31/08/2021~~12 11
18 2349158 23/11/2021~~30/11/2021~~8 7
19 2516237 06/12/2021~~15/12/2021~~10 9
20 3059008 16/01/2022~~31/01/2022~~16 14
21 2470127 चेन कंवर 18/02/2023~~28/02/2023~~11 10
22 2470126 रूप सि‍हं 18/02/2023~~28/02/2023~~11 10
23 2440543 राम सि‍ह 19/02/2023~~28/02/2023~~10 9
24 2536068 चेन कंवर 01/03/2023~~15/03/2023~~15 13
25 2536067 रूप सि‍हं 01/03/2023~~15/03/2023~~15 13
26 2574259 राम सि‍ह 01/03/2023~~15/03/2023~~15 13
27 2698979 चेन कंवर 17/03/2023~~31/03/2023~~15 13
28 2698978 रूप सि‍हं 17/03/2023~~31/03/2023~~15 13
29 1842450 20/12/2023~~31/12/2023~~12 11
30 2032880 05/01/2024~~15/01/2024~~11 10
31 2236119 23/01/2024~~31/01/2024~~9 8
32 2376269 05/02/2024~~15/02/2024~~11 10
33 2596458 20/02/2024~~29/02/2024~~10 9
34 2599887 राम सि‍ह 20/02/2024~~29/02/2024~~10 9
35 307273 रूप सि‍हं 06/05/2024~~20/05/2024~~15 15
36 514898 25/05/2024~~05/06/2024~~12 12
37 911065 26/06/2024~~05/07/2024~~10 10

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 631486 रूप सि‍हं 09/06/2019~~23/06/2019~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
2 825646 28/06/2019~~08/07/2019~~11 10 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
3 1187249 चेन कंवर 24/09/2019~~08/10/2019~~15 13 MUKTIDHAM VIKAS KARYE KHASRA NO 649 DODIYANA 14/18-19/5462 (2714008323/AV/112908275309)
4 1187248 रूप सि‍हं 24/09/2019~~08/10/2019~~15 13 MUKTIDHAM VIKAS KARYE KHASRA NO 649 DODIYANA 14/18-19/5462 (2714008323/AV/112908275309)
5 1273195 चेन कंवर 26/10/2019~~08/11/2019~~14 12 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)
6 1273194 रूप सि‍हं 26/10/2019~~08/11/2019~~14 12 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)
7 1604694 चेन कंवर 24/12/2019~~08/01/2020~~16 14 SAR CHANDYA DEYRI ME GAD NIKALNA V VISTAR DODIYANA DODIYANA (2714008323/WC/112908308255)
8 1604693 रूप सि‍हं 24/12/2019~~08/01/2020~~16 14 SAR CHANDYA DEYRI ME GAD NIKALNA V VISTAR DODIYANA DODIYANA (2714008323/WC/112908308255)
9 1702657 09/01/2020~~23/01/2020~~15 13 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
10 1773819 24/01/2020~~31/01/2020~~8 7 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
11 1980140 24/02/2020~~26/02/2020~~3 3 SAR CHANDYA DEYRI ME GAD NIKALNA V VISTAR DODIYANA DODIYANA (2714008323/WC/112908308255)
12 2577786 राम सि‍ह 15/01/2021~~23/01/2021~~9 8 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work DODIYANA 14/20-21/410 (2714008323/WC/112908419581)
13 2703250 रूप सि‍हं 30/01/2021~~08/02/2021~~10 9 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018)
14 3047938 19/02/2021~~28/02/2021~~10 9 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018)
15 3280337 07/03/2021~~15/03/2021~~9 8 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018)
16 1000024 राम सि‍ह 23/07/2021~~31/07/2021~~9 8 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
17 1382548 20/08/2021~~31/08/2021~~12 11 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
18 2349158 23/11/2021~~30/11/2021~~8 7 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
19 2516237 06/12/2021~~15/12/2021~~10 9 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
20 3059008 16/01/2022~~31/01/2022~~16 14 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483)
21 2470127 चेन कंवर 18/02/2023~~28/02/2023~~11 10 सार्व सिंजाडा नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडियाना 01/22-23/ 3 (2714008323/WC/112908602449)
22 2470126 रूप सि‍हं 18/02/2023~~28/02/2023~~11 10 सार्व सिंजाडा नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडियाना 01/22-23/ 3 (2714008323/WC/112908602449)
23 2440543 राम सि‍ह 19/02/2023~~28/02/2023~~10 9 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
24 2536068 चेन कंवर 01/03/2023~~15/03/2023~~15 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
25 2536067 रूप सि‍हं 01/03/2023~~15/03/2023~~15 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
26 2574259 राम सि‍ह 01/03/2023~~15/03/2023~~15 26 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
27 2698979 चेन कंवर 17/03/2023~~31/03/2023~~15 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
28 2698978 रूप सि‍हं 17/03/2023~~31/03/2023~~15 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
29 1842450 20/12/2023~~31/12/2023~~12 11 ग्रेवल सडक निर्माण कार्य रा.मार्ग 89 से पूनाराम फडौदा की ढाणी की तरफ डोडियाना 5164 (2714008323/RC/112908705918)
30 2032880 05/01/2024~~15/01/2024~~11 10 ग्रेवल सडक निर्माण कार्य रा.मार्ग 89 से पूनाराम फडौदा की ढाणी की तरफ डोडियाना 5164 (2714008323/RC/112908705918)
31 2236119 23/01/2024~~31/01/2024~~9 8 सार्व सिंजाडा नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडियाना 01/22-23/ 3 (2714008323/WC/112908602449)
32 2376269 05/02/2024~~15/02/2024~~11 10 Ser Talab Pichem Disa Khudi N Paj Ghat Piching Diwar Vistrakara N Gad Nikasa Work DODIYANA 3961 (2714008323/WC/112908652575)
33 2596458 20/02/2024~~29/02/2024~~10 9 Ser Talab Pichem Disa Khudi N Paj Ghat Piching Diwar Vistrakara N Gad Nikasa Work DODIYANA 3961 (2714008323/WC/112908652575)
34 2599887 राम सि‍ह 20/02/2024~~29/02/2024~~10 9 Ser Talab Pichem Disa Khudi N Paj Ghat Piching Diwar Vistrakara N Gad Nikasa Work DODIYANA 3961 (2714008323/WC/112908652575)
35 307273 रूप सि‍हं 06/05/2024~~20/05/2024~~15 15 सार्व मना नाडी खुदाई कार्य डोडियाना 4749 (2714008323/WC/112908727187)
36 514898 25/05/2024~~05/06/2024~~12 12 सार्व मना नाडी खुदाई कार्य डोडियाना 4749 (2714008323/WC/112908727187)
37 911065 26/06/2024~~05/07/2024~~10 10 सार्व मना नाडी खुदाई कार्य डोडियाना 4749 (2714008323/WC/112908727187)

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 चेन कंवर 24/09/2019 13 MUKTIDHAM VIKAS KARYE KHASRA NO 649 DODIYANA 14/18-19/5462 (2714008323/AV/112908275309) 19369 2587 0
2 रूप सि‍हं 24/09/2019 13 MUKTIDHAM VIKAS KARYE KHASRA NO 649 DODIYANA 14/18-19/5462 (2714008323/AV/112908275309) 19369 2587 0
3 चेन कंवर 26/10/2019 12 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005) 21798 2388 0
4 रूप सि‍हं 26/10/2019 12 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005) 21798 2388 0
5 चेन कंवर 24/12/2019 14 SAR CHANDYA DEYRI ME GAD NIKALNA V VISTAR DODIYANA DODIYANA (2714008323/WC/112908308255) 29015 2702 0
6 रूप सि‍हं 24/12/2019 14 SAR CHANDYA DEYRI ME GAD NIKALNA V VISTAR DODIYANA DODIYANA (2714008323/WC/112908308255) 29015 2702 0
7 रूप सि‍हं 09/01/2020 12 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 30464 2388 0
8 रूप सि‍हं 24/01/2020 7 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 31958 1372 0
9 रूप सि‍हं 24/02/2020 3 SAR CHANDYA DEYRI ME GAD NIKALNA V VISTAR DODIYANA DODIYANA (2714008323/WC/112908308255) 35225 300 0
Sub Total FY 1920 100 19414 0
10 राम सि‍ह 15/01/2021 5 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work DODIYANA 14/20-21/410 (2714008323/WC/112908419581) 30092 1100 0
11 रूप सि‍हं 30/01/2021 9 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018) 32354 1890 0
12 रूप सि‍हं 17/02/2021 9 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018) 36461 1800 0
13 रूप सि‍हं 01/03/2021 8 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018) 40637 1608 0
Sub Total FY 2021 31 6398 0
14 राम सि‍ह 16/07/2021 8 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 14239 1288 0
15 राम सि‍ह 20/08/2021 11 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 19025 1628 0
Sub Total FY 2122 19 2916 0
16 चेन कंवर 16/02/2023 10 सार्व सिंजाडा नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडियाना 01/22-23/ 3 (2714008323/WC/112908602449) 40147 2050 0
17 रूप सि‍हं 16/02/2023 10 सार्व सिंजाडा नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडियाना 01/22-23/ 3 (2714008323/WC/112908602449) 40147 2050 0
18 चेन कंवर 01/03/2023 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 42210 2808 0
19 रूप सि‍हं 01/03/2023 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 42210 2808 0
20 राम सि‍ह 01/03/2023 10 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847) 42254 1460 0
21 चेन कंवर 16/03/2023 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 46000 2015 0
22 रूप सि‍हं 16/03/2023 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 46000 2015 0
Sub Total FY 2223 82 15206 0
23 रूप सि‍हं 16/12/2023 8 ग्रेवल सडक निर्माण कार्य रा.मार्ग 89 से पूनाराम फडौदा की ढाणी की तरफ डोडियाना 5164 (2714008323/RC/112908705918) 30673 1384 0
24 रूप सि‍हं 01/01/2024 9 ग्रेवल सडक निर्माण कार्य रा.मार्ग 89 से पूनाराम फडौदा की ढाणी की तरफ डोडियाना 5164 (2714008323/RC/112908705918) 33479 1575 0
25 रूप सि‍हं 16/01/2024 5 सार्व सिंजाडा नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडियाना 01/22-23/ 3 (2714008323/WC/112908602449) 36497 905 0
26 रूप सि‍हं 01/02/2024 8 Ser Talab Pichem Disa Khudi N Paj Ghat Piching Diwar Vistrakara N Gad Nikasa Work DODIYANA 3961 (2714008323/WC/112908652575) 38819 1392 0
27 रूप सि‍हं 16/02/2024 8 Ser Talab Pichem Disa Khudi N Paj Ghat Piching Diwar Vistrakara N Gad Nikasa Work DODIYANA 3961 (2714008323/WC/112908652575) 40326 1384 0
28 राम सि‍ह 16/02/2024 1 Ser Talab Pichem Disa Khudi N Paj Ghat Piching Diwar Vistrakara N Gad Nikasa Work DODIYANA 3961 (2714008323/WC/112908652575) 40393 173 0
Sub Total FY 2324 39 6813 0
29 रूप सि‍हं 06/05/2024 12 सार्व मना नाडी खुदाई कार्य डोडियाना 4749 (2714008323/WC/112908727187) 7868 1800 0
30 रूप सि‍हं 21/05/2024 11 सार्व मना नाडी खुदाई कार्य डोडियाना 4749 (2714008323/WC/112908727187) 12302 1650 0
31 रूप सि‍हं 21/06/2024 7 सार्व मना नाडी खुदाई कार्य डोडियाना 4749 (2714008323/WC/112908727187) 20132 1050 0
Sub Total FY 2425 30 4500 0