Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856868 Family Id: 3856868
Name of Head of Household: हीराराम
Name of Father/Husband: रूपाराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856868
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हीराराम Male 38 State Bank of India
2 मुनीदेवी Female 35 State Bank of India
3 RAM CHANDRA Male 23 State Bank of India
4 GULAB DEVI Female 23


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 155946 मुनीदेवी 17/04/2019~~30/04/2019~~14 12
2 155945 हीराराम 17/04/2019~~30/04/2019~~14 12
3 282569 मुनीदेवी 01/05/2019~~15/05/2019~~15 13
4 282568 हीराराम 01/05/2019~~15/05/2019~~15 13
5 416018 मुनीदेवी 16/05/2019~~31/05/2019~~16 14
6 416017 हीराराम 16/05/2019~~31/05/2019~~16 14
7 509002 मुनीदेवी 01/06/2019~~15/06/2019~~15 13
8 829551 01/07/2019~~15/07/2019~~15 13
9 182995 16/05/2020~~31/05/2020~~16 14
10 358331 01/06/2020~~15/06/2020~~15 13
11 358330 हीराराम 01/06/2020~~15/06/2020~~15 13
12 694459 मुनीदेवी 16/06/2020~~30/06/2020~~15 13
13 694458 हीराराम 16/06/2020~~30/06/2020~~15 13
14 960917 मुनीदेवी 01/07/2020~~15/07/2020~~15 13
15 960916 हीराराम 01/07/2020~~15/07/2020~~15 13
16 2057491 RAM CHANDRA 01/12/2020~~15/12/2020~~15 13
17 2566971 मुनीदेवी 16/01/2021~~16/01/2021~~1 1
18 2566970 हीराराम 16/01/2021~~31/01/2021~~16 14
19 2998781 16/02/2021~~16/02/2021~~1 1
20 2432739 मुनीदेवी 01/12/2021~~15/12/2021~~15 13
21 2606989 16/12/2021~~31/12/2021~~16 14
22 2828889 01/01/2022~~15/01/2022~~15 13
23 3293828 01/02/2022~~15/02/2022~~15 13
24 3425028 16/02/2022~~28/02/2022~~13 13
25 3425027 हीराराम 16/02/2022~~28/02/2022~~13 13
26 3740675 मुनीदेवी 16/03/2022~~31/03/2022~~16 14
27 604282 16/06/2022~~30/06/2022~~15 13
28 899836 03/07/2022~~15/07/2022~~13 13
29 998736 16/07/2022~~31/07/2022~~16 14
30 1210196 RAM CHANDRA 01/11/2022~~15/11/2022~~15 13
31 1320096 16/11/2022~~30/11/2022~~15 13
32 1445152 01/12/2022~~15/12/2022~~15 13
33 1631863 16/12/2022~~31/12/2022~~16 14
34 1980479 16/01/2023~~31/01/2023~~16 14
35 1466550 01/11/2023~~15/11/2023~~15 13
36 1670206 01/12/2023~~15/12/2023~~15 13
37 1779814 16/12/2023~~31/12/2023~~16 14
38 2080460 16/01/2024~~31/01/2024~~16 14
39 2332730 01/02/2024~~15/02/2024~~15 13
40 2528912 16/02/2024~~29/02/2024~~14 12
41 2665640 01/03/2024~~15/03/2024~~15 15
42 9219 01/04/2024~~15/04/2024~~15 15
43 9218 मुनीदेवी 01/04/2024~~15/04/2024~~15 15
44 9217 हीराराम 01/04/2024~~15/04/2024~~15 15
45 96910 RAM CHANDRA 16/04/2024~~30/04/2024~~15 15
46 201703 01/05/2024~~15/05/2024~~15 15
47 356698 16/05/2024~~31/05/2024~~16 16
48 356697 मुनीदेवी 16/05/2024~~31/05/2024~~16 16
49 625030 RAM CHANDRA 01/06/2024~~15/06/2024~~15 15
50 793654 16/06/2024~~27/06/2024~~12 12

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 155946 मुनीदेवी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 155945 हीराराम 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 282569 मुनीदेवी 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 282568 हीराराम 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 416018 मुनीदेवी 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 416017 हीराराम 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
7 509002 मुनीदेवी 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
8 829551 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
9 182995 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 358331 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 358330 हीराराम 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
12 694459 मुनीदेवी 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
13 694458 हीराराम 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
14 960917 मुनीदेवी 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
15 960916 हीराराम 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
16 2057491 RAM CHANDRA 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
17 2566971 मुनीदेवी 16/01/2021~~16/01/2021~~1 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
18 2566970 हीराराम 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
19 2998781 16/02/2021~~16/02/2021~~1 1 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
20 2432739 मुनीदेवी 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
21 2606989 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
22 2828889 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
23 3293828 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
24 3425028 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
25 3425027 हीराराम 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
26 3740675 मुनीदेवी 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
27 604282 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
28 899836 03/07/2022~~15/07/2022~~13 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 998736 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
30 1210196 RAM CHANDRA 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
31 1320096 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
32 1445152 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
33 1631863 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
34 1980479 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
35 1466550 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
36 1670206 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
37 1779814 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
38 2080460 16/01/2024~~31/01/2024~~16 28 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
39 2332730 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
40 2528912 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
41 2665640 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
42 9219 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
43 9218 मुनीदेवी 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
44 9217 हीराराम 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
45 96910 RAM CHANDRA 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
46 201703 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
47 356698 16/05/2024~~31/05/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
48 356697 मुनीदेवी 16/05/2024~~31/05/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
49 625030 RAM CHANDRA 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
50 793654 16/06/2024~~27/06/2024~~12 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)

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 मुनीदेवी 17/04/2019 3 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2071 321 0
2 मुनीदेवी 16/05/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5508 1210 0
3 मुनीदेवी 01/06/2019 4 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6975 388 0
Sub Total FY 1920 18 1919 0
4 मुनीदेवी 16/05/2020 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2800 1568 0
5 मुनीदेवी 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5509 1224 0
6 हीराराम 01/06/2020 11 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5509 1122 0
7 मुनीदेवी 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8999 1365 0
8 हीराराम 16/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8999 1260 0
9 मुनीदेवी 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11643 1404 0
10 हीराराम 01/07/2020 9 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11643 972 0
11 RAM CHANDRA 01/12/2020 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29052 186 0
12 मुनीदेवी 16/01/2021 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34458 219 0
13 हीराराम 16/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34458 2847 0
14 हीराराम 16/02/2021 1 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 39504 220 0
Sub Total FY 2021 100 12387 0
15 मुनीदेवी 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35612 2574 0
16 मुनीदेवी 01/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38782 2178 0
17 मुनीदेवी 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46403 2352 0
18 मुनीदेवी 16/02/2022 6 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50390 1140 0
19 हीराराम 16/02/2022 6 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50390 1140 0
20 मुनीदेवी 16/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54833 1807 0
Sub Total FY 2122 61 11191 0
21 मुनीदेवी 16/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11526 2508 0
22 मुनीदेवी 01/07/2022 7 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 16168 1400 0
23 मुनीदेवी 16/07/2022 4 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 17930 808 0
24 RAM CHANDRA 01/11/2022 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 23103 2160 0
25 RAM CHANDRA 16/11/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24901 2470 0
26 RAM CHANDRA 01/12/2022 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26896 2376 0
27 RAM CHANDRA 16/12/2022 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29194 2660 0
28 RAM CHANDRA 16/01/2023 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33270 2590 0
Sub Total FY 2223 88 16972 0
29 RAM CHANDRA 01/11/2023 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21371 1925 0
30 RAM CHANDRA 01/12/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23517 2100 0
31 RAM CHANDRA 16/12/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24370 2040 0
32 RAM CHANDRA 16/01/2024 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28091 1300 0
33 RAM CHANDRA 01/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30856 990 0
34 RAM CHANDRA 16/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32071 2035 0
35 RAM CHANDRA 01/03/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33926 1925 0
Sub Total FY 2324 78 12315 0
36 RAM CHANDRA 01/04/2024 9 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 251 1890 0
37 मुनीदेवी 01/04/2024 9 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 251 1890 0
38 हीराराम 01/04/2024 8 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 251 1680 0
39 RAM CHANDRA 16/04/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1432 700 0
40 RAM CHANDRA 01/05/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3150 1650 0
41 RAM CHANDRA 16/05/2024 13 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 4454 2080 0
42 मुनीदेवी 16/05/2024 13 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 4454 2080 0
43 RAM CHANDRA 01/06/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7539 1760 0
44 RAM CHANDRA 16/06/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9316 2070 2070
Sub Total FY 2425 93 15800 2070