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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314592 Family Id: 7314592
Name of Head of Household: भंवरलाल
Name of Father/Husband: धन्‍नाराम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7314592
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन्‍नाराम Male 53
2 भंवरलाल Male 23 State Bank of India
3 सोनादेवी Female 21 State Bank of India


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 415608 भंवरलाल 01/06/2020~~15/06/2020~~15 13
2 415609 सोनादेवी 01/06/2020~~15/06/2020~~15 13
3 861110 भंवरलाल 01/07/2020~~15/07/2020~~15 13
4 1128374 16/07/2020~~31/07/2020~~16 14
5 1128375 सोनादेवी 16/07/2020~~31/07/2020~~16 14
6 1286153 भंवरलाल 01/08/2020~~15/08/2020~~15 13
7 1286154 सोनादेवी 01/08/2020~~15/08/2020~~15 13
8 1421466 भंवरलाल 16/08/2020~~31/08/2020~~16 14
9 1421467 सोनादेवी 16/08/2020~~31/08/2020~~16 14
10 1510490 भंवरलाल 01/09/2020~~15/09/2020~~15 13
11 1510491 सोनादेवी 01/09/2020~~12/09/2020~~12 11
12 1625177 भंवरलाल 16/09/2020~~30/09/2020~~15 13
13 1625178 सोनादेवी 16/09/2020~~30/09/2020~~15 13
14 1719914 भंवरलाल 01/10/2020~~15/10/2020~~15 13
15 1719915 सोनादेवी 01/10/2020~~15/10/2020~~15 13
16 18299 01/04/2021~~15/04/2021~~15 13
17 1638059 16/09/2021~~30/09/2021~~15 13
18 1914624 05/10/2021~~15/10/2021~~11 10
19 1981376 16/10/2021~~31/10/2021~~16 14
20 2107421 01/11/2021~~15/11/2021~~15 13
21 2225117 16/11/2021~~30/11/2021~~15 13
22 2431106 01/12/2021~~15/12/2021~~15 13
23 2606976 16/12/2021~~31/12/2021~~16 14
24 2829326 01/01/2022~~15/01/2022~~15 13
25 3293249 01/02/2022~~15/02/2022~~15 13
26 3423054 16/02/2022~~28/02/2022~~13 13
27 3606892 01/03/2022~~14/03/2022~~14 12
28 450180 01/06/2022~~15/06/2022~~15 13
29 604237 16/06/2022~~30/06/2022~~15 13
30 902331 03/07/2022~~15/07/2022~~13 13
31 997936 16/07/2022~~31/07/2022~~16 14
32 1065714 16/09/2022~~30/09/2022~~15 13
33 1119392 01/10/2022~~15/10/2022~~15 13
34 1171426 16/10/2022~~31/10/2022~~16 14
35 2283720 01/02/2023~~15/02/2023~~15 13
36 1284529 01/10/2023~~15/10/2023~~15 13
37 1471826 01/11/2023~~15/11/2023~~15 13
38 1670538 01/12/2023~~15/12/2023~~15 13
39 2353427 01/02/2024~~15/02/2024~~15 13
40 2493420 16/02/2024~~29/02/2024~~14 12
41 2651146 01/03/2024~~15/03/2024~~15 15
42 2861609 16/03/2024~~31/03/2024~~16 16
43 793245 16/06/2024~~30/06/2024~~15 15
44 968386 01/07/2024~~15/07/2024~~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 415608 भंवरलाल 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
2 415609 सोनादेवी 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
3 861110 भंवरलाल 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
4 1128374 16/07/2020~~31/07/2020~~16 14 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
5 1128375 सोनादेवी 16/07/2020~~31/07/2020~~16 14 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
6 1286153 भंवरलाल 01/08/2020~~15/08/2020~~15 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
7 1286154 सोनादेवी 01/08/2020~~15/08/2020~~15 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
8 1421466 भंवरलाल 16/08/2020~~31/08/2020~~16 14 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
9 1421467 सोनादेवी 16/08/2020~~31/08/2020~~16 14 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
10 1510490 भंवरलाल 01/09/2020~~15/09/2020~~15 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
11 1510491 सोनादेवी 01/09/2020~~12/09/2020~~12 11 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
12 1625177 भंवरलाल 16/09/2020~~30/09/2020~~15 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
13 1625178 सोनादेवी 16/09/2020~~30/09/2020~~15 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
14 1719914 भंवरलाल 01/10/2020~~15/10/2020~~15 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
15 1719915 सोनादेवी 01/10/2020~~15/10/2020~~15 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549)
16 18299 01/04/2021~~15/04/2021~~15 13 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596)
17 1638059 16/09/2021~~30/09/2021~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
18 1914624 05/10/2021~~15/10/2021~~11 10 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
19 1981376 16/10/2021~~31/10/2021~~16 14 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
20 2107421 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
21 2225117 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
22 2431106 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
23 2606976 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
24 2829326 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
25 3293249 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
26 3423054 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
27 3606892 01/03/2022~~14/03/2022~~14 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 450180 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
29 604237 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
30 902331 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
31 997936 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
32 1065714 16/09/2022~~30/09/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
33 1119392 01/10/2022~~15/10/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
34 1171426 16/10/2022~~31/10/2022~~16 14 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
35 2283720 01/02/2023~~15/02/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
36 1284529 01/10/2023~~15/10/2023~~15 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
37 1471826 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
38 1670538 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
39 2353427 01/02/2024~~15/02/2024~~15 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
40 2493420 16/02/2024~~29/02/2024~~14 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
41 2651146 01/03/2024~~15/03/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
42 2861609 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
43 793245 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
44 968386 01/07/2024~~15/07/2024~~15 15 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)

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 भंवरलाल 16/07/2020 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549) 14075 2613 0
2 सोनादेवी 16/07/2020 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549) 14075 2613 0
3 भंवरलाल 01/08/2020 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549) 17309 2496 0
4 सोनादेवी 01/08/2020 5 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549) 17309 960 0
5 भंवरलाल 16/09/2020 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549) 21954 2600 0
6 सोनादेवी 16/09/2020 13 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549) 21954 2600 0
7 भंवरलाल 01/10/2020 12 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549) 23387 2520 0
8 सोनादेवी 01/10/2020 12 niji tanka aur medbandi nirman bhanwarlal dhannaram (2714002074/IF/112908496549) 23387 2520 0
Sub Total FY 2021 94 18922 0
9 सोनादेवी 16/09/2021 11 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 21928 2365 0
10 सोनादेवी 16/10/2021 1 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 27155 221 0
11 सोनादेवी 01/11/2021 11 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 29285 2277 0
12 सोनादेवी 16/11/2021 5 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31584 1020 0
13 सोनादेवी 01/12/2021 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34531 2436 0
14 सोनादेवी 16/12/2021 12 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35612 2376 0
15 सोनादेवी 01/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38795 2178 0
16 सोनादेवी 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46398 2352 0
17 सोनादेवी 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50383 2090 0
Sub Total FY 2122 86 17315 0
18 सोनादेवी 01/06/2022 9 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 8477 1701 0
19 सोनादेवी 16/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11524 2508 0
20 सोनादेवी 01/07/2022 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16242 1435 0
21 सोनादेवी 16/07/2022 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17956 612 0
22 सोनादेवी 16/09/2022 8 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 19948 1512 0
23 सोनादेवी 01/10/2022 10 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 20781 1900 0
24 सोनादेवी 16/10/2022 10 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 21977 1900 0
Sub Total FY 2223 59 11568 0
25 सोनादेवी 01/02/2024 5 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 30842 950 0
26 सोनादेवी 16/02/2024 4 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 32054 720 0
Sub Total FY 2324 9 1670 0