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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856818-A Family Id: 3856818-A
Name of Head of Household: BIRMA RAM
Name of Father/Husband: RAMU RAM
Category: SC
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856818-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRMA RAM Male 32 State Bank of India
2 SAYRI DEVI Female 30 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 696317 BIRMA RAM 16/06/2020~~30/06/2020~~15 13
2 696318 SAYRI DEVI 16/06/2020~~30/06/2020~~15 13
3 962469 BIRMA RAM 01/07/2020~~15/07/2020~~15 13
4 962470 SAYRI DEVI 01/07/2020~~15/07/2020~~15 13
5 1254868 BIRMA RAM 21/07/2020~~04/08/2020~~15 13
6 1254869 SAYRI DEVI 21/07/2020~~04/08/2020~~15 13
7 1401573 BIRMA RAM 16/08/2020~~31/08/2020~~16 14
8 1401574 SAYRI DEVI 16/08/2020~~31/08/2020~~16 14
9 1505636 BIRMA RAM 01/09/2020~~09/09/2020~~9 8
10 1626767 16/09/2020~~30/09/2020~~15 13
11 1626768 SAYRI DEVI 16/09/2020~~30/09/2020~~15 13
12 1720830 BIRMA RAM 01/10/2020~~02/10/2020~~2 2
13 1930744 SAYRI DEVI 16/11/2020~~20/11/2020~~5 5
14 2180161 BIRMA RAM 16/12/2020~~16/12/2020~~1 1
15 152521 16/04/2021~~30/04/2021~~15 13
16 152522 SAYRI DEVI 16/04/2021~~30/04/2021~~15 13
17 2227294 16/11/2021~~30/11/2021~~15 13
18 2606893 16/12/2021~~31/12/2021~~16 14
19 2828860 01/01/2022~~15/01/2022~~15 13
20 3197164 18/01/2022~~31/01/2022~~14 12
21 3291527 01/02/2022~~15/02/2022~~15 13
22 3424691 16/02/2022~~28/02/2022~~13 13
23 3606576 01/03/2022~~15/03/2022~~15 13
24 3740671 16/03/2022~~24/03/2022~~9 8
25 433893 01/06/2022~~15/06/2022~~15 13
26 594689 16/06/2022~~30/06/2022~~15 13
27 899534 03/07/2022~~15/07/2022~~13 13
28 998693 16/07/2022~~31/07/2022~~16 14
29 1210108 01/11/2022~~15/11/2022~~15 13
30 1319605 16/11/2022~~30/11/2022~~15 13
31 1445223 01/12/2022~~15/12/2022~~15 13
32 1631469 16/12/2022~~31/12/2022~~16 14
33 1780077 01/01/2023~~15/01/2023~~15 13
34 1981281 16/01/2023~~30/01/2023~~15 13
35 2408625 BIRMA RAM 17/02/2023~~25/02/2023~~9 8
36 2738776 17/03/2023~~18/03/2023~~2 2
37 2080688 SAYRI DEVI 16/01/2024~~31/01/2024~~16 14
38 2332878 01/02/2024~~15/02/2024~~15 13
39 2528689 16/02/2024~~29/02/2024~~14 12
40 2665657 01/03/2024~~15/03/2024~~15 15
41 2865019 16/03/2024~~31/03/2024~~16 16
42 9861 01/04/2024~~15/04/2024~~15 15
43 96944 16/04/2024~~30/04/2024~~15 15
44 201804 01/05/2024~~15/05/2024~~15 15
45 352750 16/05/2024~~31/05/2024~~16 16
46 967943 01/07/2024~~15/07/2024~~15 15
47 1068112 16/07/2024~~31/07/2024~~16 16
48 1218039 16/08/2024~~31/08/2024~~16 16

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 696317 BIRMA RAM 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
2 696318 SAYRI DEVI 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
3 962469 BIRMA RAM 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
4 962470 SAYRI DEVI 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
5 1254868 BIRMA RAM 21/07/2020~~04/08/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
6 1254869 SAYRI DEVI 21/07/2020~~04/08/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
7 1401573 BIRMA RAM 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
8 1401574 SAYRI DEVI 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
9 1505636 BIRMA RAM 01/09/2020~~09/09/2020~~9 16 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
10 1626767 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
11 1626768 SAYRI DEVI 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
12 1720830 BIRMA RAM 01/10/2020~~02/10/2020~~2 2 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
13 1930744 SAYRI DEVI 16/11/2020~~20/11/2020~~5 5 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
14 2180161 BIRMA RAM 16/12/2020~~16/12/2020~~1 1 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
15 152521 16/04/2021~~30/04/2021~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
16 152522 SAYRI DEVI 16/04/2021~~30/04/2021~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
17 2227294 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
18 2606893 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
19 2828860 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
20 3197164 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
21 3291527 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
22 3424691 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
23 3606576 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
24 3740671 16/03/2022~~24/03/2022~~9 8 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
25 433893 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
26 594689 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
27 899534 03/07/2022~~15/07/2022~~13 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 998693 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 1210108 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
30 1319605 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
31 1445223 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
32 1631469 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
33 1780077 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
34 1981281 16/01/2023~~30/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
35 2408625 BIRMA RAM 17/02/2023~~25/02/2023~~9 8 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
36 2738776 17/03/2023~~18/03/2023~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
37 2080688 SAYRI DEVI 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
38 2332878 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
39 2528689 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
40 2665657 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
41 2865019 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
42 9861 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
43 96944 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
44 201804 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
45 352750 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
46 967943 01/07/2024~~15/07/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
47 1068112 16/07/2024~~31/07/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
48 1218039 16/08/2024~~31/08/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)

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 BIRMA RAM 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9007 1365 0
2 SAYRI DEVI 16/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9008 1260 0
3 BIRMA RAM 01/07/2020 6 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11660 648 0
4 SAYRI DEVI 01/07/2020 7 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11660 756 0
5 BIRMA RAM 21/07/2020 7 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 16122 1540 0
6 SAYRI DEVI 21/07/2020 7 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 16122 1540 0
7 BIRMA RAM 01/09/2020 8 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 19937 1664 0
8 BIRMA RAM 16/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 21921 2704 0
9 SAYRI DEVI 16/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 21921 2704 0
10 BIRMA RAM 01/10/2020 1 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 23361 216 0
11 SAYRI DEVI 16/11/2020 4 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 26790 864 0
12 BIRMA RAM 16/12/2020 1 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 29732 217 0
Sub Total FY 2021 92 15478 0
13 BIRMA RAM 16/04/2021 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 3067 2847 0
14 SAYRI DEVI 16/04/2021 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 3067 2847 0
15 SAYRI DEVI 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35610 2574 0
16 SAYRI DEVI 01/01/2022 3 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38782 594 0
17 SAYRI DEVI 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45064 2244 0
18 SAYRI DEVI 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46390 2548 0
19 SAYRI DEVI 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50386 2090 0
20 SAYRI DEVI 01/03/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52054 1924 0
21 SAYRI DEVI 16/03/2022 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54832 973 0
Sub Total FY 2122 97 18641 0
22 SAYRI DEVI 01/06/2022 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8460 2457 0
23 SAYRI DEVI 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11533 2520 0
24 SAYRI DEVI 01/07/2022 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 16165 1800 0
25 SAYRI DEVI 01/11/2022 7 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 23101 1260 0
26 SAYRI DEVI 16/11/2022 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24900 2280 0
27 SAYRI DEVI 01/12/2022 8 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26899 1584 0
28 SAYRI DEVI 16/12/2022 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29192 2280 0
29 SAYRI DEVI 01/01/2023 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31071 1665 0
30 SAYRI DEVI 16/01/2023 8 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33272 1480 0
31 BIRMA RAM 17/02/2023 8 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 38229 1760 0
32 BIRMA RAM 16/03/2023 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 42623 320 0
Sub Total FY 2223 100 19406 0
33 SAYRI DEVI 16/01/2024 9 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28092 1170 0
34 SAYRI DEVI 01/02/2024 8 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30857 720 0
35 SAYRI DEVI 01/03/2024 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33927 1750 0
36 SAYRI DEVI 16/03/2024 8 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36374 1440 0
Sub Total FY 2324 35 5080 0
37 SAYRI DEVI 01/04/2024 8 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 255 1680 0
38 SAYRI DEVI 16/04/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1433 770 0
39 SAYRI DEVI 01/05/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3152 1800 0
40 SAYRI DEVI 16/05/2024 8 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4443 1360 0
41 SAYRI DEVI 01/07/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 11928 1935 0
42 SAYRI DEVI 16/07/2024 8 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 13394 1680 0
Sub Total FY 2425 56 9225 0