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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/8791867 Family Id: 8791867
Name of Head of Household: SHIVJI RAM
Name of Father/Husband: BHAWARU RAM
Category: SC
Date of Registration: 5/1/2009
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 8791867
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVJI RAM Male 53
2 Bhura Ram Chokidar Male 30 RAJASTHAN MARUDHARA GRAMIN BANK
3 सुमित्रा देवी Female 28 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 631087 सुमित्रा देवी 09/06/2019~~23/06/2019~~15 13
2 825602 28/06/2019~~08/07/2019~~11 10
3 1626346 29/12/2019~~08/01/2020~~11 10
4 1868351 09/02/2020~~23/02/2020~~15 13
5 2042300 02/03/2020~~08/03/2020~~7 6
6 178988 12/05/2020~~23/05/2020~~12 11
7 422359 28/05/2020~~08/06/2020~~12 11
8 614593 12/06/2020~~23/06/2020~~12 11
9 2576979 15/01/2021~~23/01/2021~~9 8
10 2700717 26/01/2021~~08/02/2021~~14 12
11 3009045 17/02/2021~~28/02/2021~~12 11
12 3280825 07/03/2021~~15/03/2021~~9 8
13 998851 23/07/2021~~31/07/2021~~9 8
14 1379700 20/08/2021~~31/08/2021~~12 11
15 2335258 23/11/2021~~30/11/2021~~8 7
16 2538465 06/12/2021~~15/12/2021~~10 9
17 2777671 21/12/2021~~31/12/2021~~11 10
18 3042014 Bhura Ram Chokidar 09/01/2022~~15/01/2022~~7 6
19 3042015 सुमित्रा देवी 09/01/2022~~15/01/2022~~7 6
20 3246661 Bhura Ram Chokidar 01/02/2022~~15/02/2022~~15 13
21 478542 01/06/2022~~15/06/2022~~15 13
22 478543 सुमित्रा देवी 01/06/2022~~15/06/2022~~15 13
23 809684 Bhura Ram Chokidar 01/07/2022~~15/07/2022~~15 13
24 809685 सुमित्रा देवी 01/07/2022~~15/07/2022~~15 13
25 1039723 16/08/2022~~31/08/2022~~16 14
26 1052563 01/09/2022~~15/09/2022~~15 13
27 1096487 20/09/2022~~30/09/2022~~11 10
28 1745326 21/12/2022~~31/12/2022~~11 10
29 434013 01/06/2023~~15/06/2023~~15 13
30 765379 21/06/2023~~29/06/2023~~9 8
31 1684009 05/12/2023~~15/12/2023~~11 10
32 1829575 20/12/2023~~31/12/2023~~12 11
33 2033386 05/01/2024~~15/01/2024~~11 10
34 2238332 23/01/2024~~31/01/2024~~9 8
35 2443242 06/02/2024~~15/02/2024~~10 9
36 2597590 20/02/2024~~29/02/2024~~10 9
37 306748 06/05/2024~~20/05/2024~~15 15
38 514814 25/05/2024~~05/06/2024~~12 12
39 910422 26/06/2024~~05/07/2024~~10 10
40 1332107 Bhura Ram Chokidar 24/09/2024~~05/10/2024~~12 12
41 1332108 सुमित्रा देवी 24/09/2024~~05/10/2024~~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 631087 सुमित्रा देवी 09/06/2019~~23/06/2019~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
2 825602 28/06/2019~~08/07/2019~~11 10 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
3 1626346 29/12/2019~~08/01/2020~~11 10 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
4 1868351 09/02/2020~~23/02/2020~~15 13 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178)
5 2042300 02/03/2020~~08/03/2020~~7 6 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178)
6 178988 12/05/2020~~23/05/2020~~12 11 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178)
7 422359 28/05/2020~~08/06/2020~~12 11 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178)
8 614593 12/06/2020~~23/06/2020~~12 11 SAR MANA NADI KHUDAI KARYE DODIYANA 14/17-18/448 (2714008323/WC/112908277947)
9 2576979 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)
10 2700717 26/01/2021~~08/02/2021~~14 12 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work DODIYANA 14/20-21/410 (2714008323/WC/112908419581)
11 3009045 17/02/2021~~28/02/2021~~12 11 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work DODIYANA 14/20-21/410 (2714008323/WC/112908419581)
12 3280825 07/03/2021~~15/03/2021~~9 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
13 998851 23/07/2021~~31/07/2021~~9 8 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483)
14 1379700 20/08/2021~~31/08/2021~~12 11 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483)
15 2335258 23/11/2021~~30/11/2021~~8 7 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483)
16 2538465 06/12/2021~~15/12/2021~~10 9 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483)
17 2777671 21/12/2021~~31/12/2021~~11 10 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483)
18 3042014 Bhura Ram Chokidar 09/01/2022~~15/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209)
19 3042015 सुमित्रा देवी 09/01/2022~~15/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209)
20 3246661 Bhura Ram Chokidar 01/02/2022~~15/02/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209)
21 478542 01/06/2022~~15/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209)
22 478543 सुमित्रा देवी 01/06/2022~~15/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209)
23 809684 Bhura Ram Chokidar 01/07/2022~~15/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209)
24 809685 सुमित्रा देवी 01/07/2022~~15/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209)
25 1039723 16/08/2022~~31/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209)
26 1052563 01/09/2022~~15/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209)
27 1096487 20/09/2022~~30/09/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209)
28 1745326 21/12/2022~~31/12/2022~~11 10 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
29 434013 01/06/2023~~15/06/2023~~15 13 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588)
30 765379 21/06/2023~~29/06/2023~~9 8 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588)
31 1684009 05/12/2023~~15/12/2023~~11 10 ग्रेवल सडक निर्माण कार्य रा.मार्ग 89 से पूनाराम फडौदा की ढाणी की तरफ डोडियाना 5164 (2714008323/RC/112908705918)
32 1829575 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)
33 2033386 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)
34 2238332 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)
35 2443242 06/02/2024~~15/02/2024~~10 9 Ser Talab Pichem Disa Khudi N Paj Ghat Piching Diwar Vistrakara N Gad Nikasa Work DODIYANA 3961 (2714008323/WC/112908652575)
36 2597590 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)
37 306748 06/05/2024~~20/05/2024~~15 15 सार्व कच्ची पाल निर्माण कार्य चौकीदारों के श्मशान के चारो तरफ डोडियाना 4754 (2714008323/WC/112908722789)
38 514814 25/05/2024~~05/06/2024~~12 12 सार्व कच्ची पाल निर्माण कार्य चौकीदारों के श्मशान के चारो तरफ डोडियाना 4754 (2714008323/WC/112908722789)
39 910422 26/06/2024~~05/07/2024~~10 10 सार्व कच्ची पाल निर्माण कार्य चौकीदारों के श्मशान के चारो तरफ डोडियाना 4754 (2714008323/WC/112908722789)
40 1332107 Bhura Ram Chokidar 24/09/2024~~05/10/2024~~12 12 सार्व कच्ची पाल निर्माण कार्य चौकीदारों के श्मशान के चारो तरफ डोडियाना 4754 (2714008323/WC/112908722789)
41 1332108 सुमित्रा देवी 24/09/2024~~05/10/2024~~12 12 सार्व कच्ची पाल निर्माण कार्य चौकीदारों के श्मशान के चारो तरफ डोडियाना 4754 (2714008323/WC/112908722789)

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 सुमित्रा देवी 09/06/2019 13 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954) 9654 1404 0
2 सुमित्रा देवी 28/06/2019 9 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954) 13176 1017 0
3 सुमित्रा देवी 24/12/2019 10 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 29304 1930 0
4 सुमित्रा देवी 09/02/2020 13 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178) 33173 1339 0
5 सुमित्रा देवी 02/03/2020 5 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178) 35666 600 0
Sub Total FY 1920 50 6290 0
6 सुमित्रा देवी 12/05/2020 10 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178) 2756 1450 0
7 सुमित्रा देवी 28/05/2020 10 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178) 5094 1600 0
8 सुमित्रा देवी 12/06/2020 10 SAR MANA NADI KHUDAI KARYE DODIYANA 14/17-18/448 (2714008323/WC/112908277947) 7654 1390 0
9 सुमित्रा देवी 15/01/2021 7 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work DODIYANA 14/20-21/410 (2714008323/WC/112908419581) 30082 1540 0
10 सुमित्रा देवी 26/01/2021 12 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work DODIYANA 14/20-21/410 (2714008323/WC/112908419581) 32204 2640 0
11 सुमित्रा देवी 17/02/2021 9 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work DODIYANA 14/20-21/410 (2714008323/WC/112908419581) 35835 1845 0
12 सुमित्रा देवी 01/03/2021 1 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 40590 202 0
Sub Total FY 2021 59 10667 0
13 सुमित्रा देवी 16/07/2021 5 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483) 14208 800 0
14 सुमित्रा देवी 20/08/2021 11 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483) 18990 1595 0
15 सुमित्रा देवी 16/11/2021 7 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483) 32950 1281 0
16 सुमित्रा देवी 01/12/2021 6 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483) 35255 1020 0
17 सुमित्रा देवी 16/12/2021 6 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483) 37907 900 0
18 Bhura Ram Chokidar 09/01/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209) 41712 1105 0
19 सुमित्रा देवी 01/01/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209) 41712 1105 0
20 Bhura Ram Chokidar 01/02/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209) 43745 2873 0
Sub Total FY 2122 58 10679 0
21 Bhura Ram Chokidar 01/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209) 7770 2772 0
22 सुमित्रा देवी 01/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209) 7770 2772 0
23 सुमित्रा देवी 16/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209) 16811 3234 0
24 सुमित्रा देवी 01/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209) 17251 2772 0
25 सुमित्रा देवी 16/09/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100739297 (2714008323/IF/IAY/2078209) 18215 1848 0
Sub Total FY 2223 58 13398 0
26 सुमित्रा देवी 01/12/2023 9 ग्रेवल सडक निर्माण कार्य रा.मार्ग 89 से पूनाराम फडौदा की ढाणी की तरफ डोडियाना 5164 (2714008323/RC/112908705918) 28589 1575 0
27 सुमित्रा देवी 16/12/2023 6 ग्रेवल सडक निर्माण कार्य रा.मार्ग 89 से पूनाराम फडौदा की ढाणी की तरफ डोडियाना 5164 (2714008323/RC/112908705918) 30664 1038 0
28 सुमित्रा देवी 01/01/2024 9 ग्रेवल सडक निर्माण कार्य रा.मार्ग 89 से पूनाराम फडौदा की ढाणी की तरफ डोडियाना 5164 (2714008323/RC/112908705918) 33486 1575 0
29 सुमित्रा देवी 16/01/2024 6 सार्व सिंजाडा नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडियाना 01/22-23/ 3 (2714008323/WC/112908602449) 36504 1086 0
30 सुमित्रा देवी 01/02/2024 7 Ser Talab Pichem Disa Khudi N Paj Ghat Piching Diwar Vistrakara N Gad Nikasa Work DODIYANA 3961 (2714008323/WC/112908652575) 39020 1218 0
31 सुमित्रा देवी 16/02/2024 8 Ser Talab Pichem Disa Khudi N Paj Ghat Piching Diwar Vistrakara N Gad Nikasa Work DODIYANA 3961 (2714008323/WC/112908652575) 40338 1384 0
Sub Total FY 2324 45 7876 0
32 सुमित्रा देवी 06/05/2024 13 सार्व कच्ची पाल निर्माण कार्य चौकीदारों के श्मशान के चारो तरफ डोडियाना 4754 (2714008323/WC/112908722789) 7697 1976 0
33 सुमित्रा देवी 21/05/2024 11 सार्व कच्ची पाल निर्माण कार्य चौकीदारों के श्मशान के चारो तरफ डोडियाना 4754 (2714008323/WC/112908722789) 12402 1650 0
34 सुमित्रा देवी 21/06/2024 6 सार्व कच्ची पाल निर्माण कार्य चौकीदारों के श्मशान के चारो तरफ डोडियाना 4754 (2714008323/WC/112908722789) 20141 900 0
Sub Total FY 2425 30 4526 0