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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333476 Family Id: 7333476
Name of Head of Household: पुरण राम
Name of Father/Husband: नाथुराम खाेखर
Category: OTH
Date of Registration: 4/23/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7333476
Epic No.: 103
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुरण राम Male 58 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 98946 पुरण राम 16/04/2019~~30/04/2019~~15 13
2 254183 01/05/2019~~15/05/2019~~15 13
3 430834 16/05/2019~~31/05/2019~~16 14
4 581902 01/06/2019~~15/06/2019~~15 13
5 732671 16/06/2019~~30/06/2019~~15 13
6 986325 16/07/2019~~31/07/2019~~16 14
7 1121293 01/09/2019~~15/09/2019~~15 13
8 1151924 16/09/2019~~30/09/2019~~15 13
9 1207106 01/10/2019~~03/10/2019~~3 3
10 1239914 16/10/2019~~18/10/2019~~3 3
11 1278667 01/11/2019~~03/11/2019~~3 3
12 1386835 22/11/2019~~22/11/2019~~1 1
13 1595760 21/12/2019~~21/12/2019~~1 1
14 25199 20/04/2020~~30/04/2020~~11 10
15 198708 16/05/2020~~31/05/2020~~16 14
16 721698 16/06/2020~~30/06/2020~~15 13
17 1168598 16/07/2020~~31/07/2020~~16 14
18 1348332 01/08/2020~~15/08/2020~~15 13
19 2220122 16/12/2020~~31/12/2020~~16 14
20 2363127 01/01/2021~~15/01/2021~~15 13
21 2526925 16/01/2021~~31/01/2021~~16 14
22 2762195 01/02/2021~~15/02/2021~~15 13
23 2898129 16/02/2021~~27/02/2021~~12 11
24 3109249 01/03/2021~~04/03/2021~~4 4
25 106799 16/04/2021~~30/04/2021~~15 13
26 241359 01/05/2021~~15/05/2021~~15 13
27 1094362 01/08/2021~~15/08/2021~~15 13
28 1280956 16/08/2021~~31/08/2021~~16 14
29 1550834 01/09/2021~~15/09/2021~~15 13
30 1716477 16/09/2021~~30/09/2021~~15 13
31 2216999 16/11/2021~~30/11/2021~~15 13
32 2416648 01/12/2021~~15/12/2021~~15 13
33 2683954 16/12/2021~~26/12/2021~~11 10
34 3458799 12/02/2022~~18/02/2022~~7 6
35 14930 01/04/2022~~15/04/2022~~15 13
36 237478 01/05/2022~~15/05/2022~~15 13
37 532805 03/06/2022~~14/06/2022~~12 11
38 1198703 01/11/2022~~15/11/2022~~15 13
39 1350095 16/11/2022~~30/11/2022~~15 13
40 1440006 01/12/2022~~15/12/2022~~15 13
41 2017584 16/01/2023~~31/01/2023~~16 14
42 2241036 01/02/2023~~15/02/2023~~15 13
43 204333 01/05/2024~~15/05/2024~~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 98946 पुरण राम 16/04/2019~~30/04/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 254183 01/05/2019~~15/05/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
3 430834 16/05/2019~~31/05/2019~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
4 581902 01/06/2019~~15/06/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
5 732671 16/06/2019~~30/06/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
6 986325 16/07/2019~~31/07/2019~~16 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
7 1121293 01/09/2019~~15/09/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
8 1151924 16/09/2019~~30/09/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
9 1207106 01/10/2019~~03/10/2019~~3 3 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
10 1239914 16/10/2019~~18/10/2019~~3 3 04/17-18/22 NHI NADI KHUDAI KARIYE RANASAR (2714011410/WC/112908191306)
11 1278667 01/11/2019~~03/11/2019~~3 3 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
12 1386835 22/11/2019~~22/11/2019~~1 1 04/17-18/22 NHI NADI KHUDAI KARIYE RANASAR (2714011410/WC/112908191306)
13 1595760 21/12/2019~~21/12/2019~~1 1 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
14 25199 20/04/2020~~30/04/2020~~11 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
15 198708 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
16 721698 16/06/2020~~30/06/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
17 1168598 16/07/2020~~31/07/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
18 1348332 01/08/2020~~15/08/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
19 2220122 16/12/2020~~31/12/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
20 2363127 01/01/2021~~15/01/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
21 2526925 16/01/2021~~31/01/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
22 2762195 01/02/2021~~15/02/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
23 2898129 16/02/2021~~27/02/2021~~12 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
24 3109249 01/03/2021~~04/03/2021~~4 4 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
25 106799 16/04/2021~~30/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
26 241359 01/05/2021~~15/05/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
27 1094362 01/08/2021~~15/08/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
28 1280956 16/08/2021~~31/08/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
29 1550834 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
30 1716477 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
31 2216999 16/11/2021~~30/11/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
32 2416648 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
33 2683954 16/12/2021~~26/12/2021~~11 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
34 3458799 12/02/2022~~18/02/2022~~7 6 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
35 14930 01/04/2022~~15/04/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
36 237478 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
37 532805 03/06/2022~~14/06/2022~~12 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
38 1198703 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
39 1350095 16/11/2022~~30/11/2022~~15 13 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814)
40 1440006 01/12/2022~~15/12/2022~~15 13 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814)
41 2017584 16/01/2023~~31/01/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
42 2241036 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
43 204333 01/05/2024~~15/05/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)

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 पुरण राम 16/04/2019 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 1366 2145 0
2 पुरण राम 01/05/2019 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3097 1704 0
3 पुरण राम 16/05/2019 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 5468 1728 0
4 पुरण राम 01/06/2019 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 6831 1911 0
5 पुरण राम 16/06/2019 6 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 8666 900 0
6 पुरण राम 16/07/2019 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 11698 2142 0
7 पुरण राम 01/09/2019 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 13830 2388 0
8 पुरण राम 16/09/2019 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 14849 2388 0
9 पुरण राम 16/10/2019 2 04/17-18/22 NHI NADI KHUDAI KARIYE RANASAR (2714011410/WC/112908191306) 15677 200 0
10 पुरण राम 01/11/2019 3 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 16410 597 0
11 पुरण राम 17/12/2019 1 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 20332 199 0
Sub Total FY 1920 100 16302 0
12 पुरण राम 16/05/2020 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3470 2408 0
13 पुरण राम 16/06/2020 9 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 8889 1251 0
14 पुरण राम 16/07/2020 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 14417 1350 0
15 पुरण राम 01/08/2020 4 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 16962 552 0
16 पुरण राम 16/12/2020 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 32058 2132 0
17 पुरण राम 01/01/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 33251 2640 0
18 पुरण राम 16/01/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 34821 2640 0
19 पुरण राम 01/02/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 37801 2200 0
20 पुरण राम 16/02/2021 9 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 40069 1980 0
21 पुरण राम 01/03/2021 3 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 41183 630 0
Sub Total FY 2021 96 17783 0
22 पुरण राम 16/04/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1816 2626 0
23 पुरण राम 01/05/2021 8 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 3508 1600 0
24 पुरण राम 01/08/2021 8 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 16102 1608 0
25 पुरण राम 16/08/2021 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 19927 2660 0
26 पुरण राम 01/09/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23477 2412 0
27 पुरण राम 16/09/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25947 1230 0
28 पुरण राम 16/11/2021 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 33384 2412 0
29 पुरण राम 01/12/2021 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 36078 2268 0
30 पुरण राम 16/12/2021 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38741 1701 0
31 पुरण राम 16/02/2022 2 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45991 390 0
Sub Total FY 2122 96 18907 0
32 पुरण राम 01/04/2022 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 199 1850 0
33 पुरण राम 01/05/2022 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 2998 1674 0
34 पुरण राम 01/11/2022 8 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16150 1616 0
35 पुरण राम 16/11/2022 9 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 17298 1647 0
36 पुरण राम 01/12/2022 5 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 18575 945 0
37 पुरण राम 16/01/2023 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 24477 2244 0
38 पुरण राम 01/02/2023 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26098 1850 0
Sub Total FY 2223 63 11826 0
39 पुरण राम 01/05/2024 3 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 2218 570 0
Sub Total FY 2425 3 570 0