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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856753-C Family Id: 3856753-C
Name of Head of Household: JODHARAM
Name of Father/Husband: AMRARAM
Category: OTH
Date of Registration: 3/20/2017
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856753-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JODHARAM Male 35
2 KAMLA Female 32 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 160017 KAMLA 17/04/2019~~30/04/2019~~14 12
2 245927 01/05/2019~~15/05/2019~~15 13
3 378411 16/05/2019~~31/05/2019~~16 14
4 514230 01/06/2019~~15/06/2019~~15 13
5 661369 16/06/2019~~30/06/2019~~15 13
6 814192 01/07/2019~~15/07/2019~~15 13
7 170185 16/05/2020~~31/05/2020~~16 14
8 377675 01/06/2020~~15/06/2020~~15 13
9 861465 01/07/2020~~15/07/2020~~15 13
10 1349534 01/08/2020~~15/08/2020~~15 13
11 18156 01/04/2021~~15/04/2021~~15 13
12 552728 01/07/2021~~15/07/2021~~15 13
13 817212 16/07/2021~~31/07/2021~~16 14
14 1062376 01/08/2021~~15/08/2021~~15 13
15 1637930 16/09/2021~~30/09/2021~~15 13
16 1914293 05/10/2021~~15/10/2021~~11 10
17 1981288 16/10/2021~~31/10/2021~~16 14
18 2106073 01/11/2021~~15/11/2021~~15 13
19 2223635 16/11/2021~~30/11/2021~~15 13
20 2430768 01/12/2021~~15/12/2021~~15 13
21 2606820 JODHARAM 16/12/2021~~25/12/2021~~10 9
22 3291825 KAMLA 01/02/2022~~14/02/2022~~14 12
23 449259 01/06/2022~~15/06/2022~~15 13
24 604151 16/06/2022~~30/06/2022~~15 13
25 900526 03/07/2022~~15/07/2022~~13 13
26 997565 16/07/2022~~31/07/2022~~16 14
27 1209728 01/11/2022~~15/11/2022~~15 13
28 1320980 16/11/2022~~30/11/2022~~15 13
29 1444276 01/12/2022~~15/12/2022~~15 13
30 2283338 JODHARAM 01/02/2023~~15/02/2023~~15 13
31 1465220 KAMLA 01/11/2023~~15/11/2023~~15 13
32 1668399 01/12/2023~~15/12/2023~~15 13
33 1893222 01/01/2024~~15/01/2024~~15 13
34 2347361 01/02/2024~~15/02/2024~~15 13
35 2492992 16/02/2024~~29/02/2024~~14 12
36 2649808 01/03/2024~~15/03/2024~~15 15
37 2863067 16/03/2024~~31/03/2024~~16 16
38 9555 01/04/2024~~15/04/2024~~15 15
39 96982 16/04/2024~~30/04/2024~~15 15
40 202516 01/05/2024~~15/05/2024~~15 15
41 356645 16/05/2024~~31/05/2024~~16 16
42 625014 01/06/2024~~15/06/2024~~15 15
43 765149 16/06/2024~~30/06/2024~~15 15
44 968914 01/07/2024~~15/07/2024~~15 15
45 1067307 16/07/2024~~31/07/2024~~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 160017 KAMLA 17/04/2019~~30/04/2019~~14 12 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
2 245927 01/05/2019~~15/05/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
3 378411 16/05/2019~~31/05/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
4 514230 01/06/2019~~15/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
5 661369 16/06/2019~~30/06/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
6 814192 01/07/2019~~15/07/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
7 170185 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
8 377675 01/06/2020~~15/06/2020~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
9 861465 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
10 1349534 01/08/2020~~15/08/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
11 18156 01/04/2021~~15/04/2021~~15 13 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596)
12 552728 01/07/2021~~15/07/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
13 817212 16/07/2021~~31/07/2021~~16 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
14 1062376 01/08/2021~~15/08/2021~~15 13 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596)
15 1637930 16/09/2021~~30/09/2021~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
16 1914293 05/10/2021~~15/10/2021~~11 10 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
17 1981288 16/10/2021~~31/10/2021~~16 14 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
18 2106073 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
19 2223635 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
20 2430768 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
21 2606820 JODHARAM 16/12/2021~~25/12/2021~~10 9 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
22 3291825 KAMLA 01/02/2022~~14/02/2022~~14 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
23 449259 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
24 604151 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
25 900526 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
26 997565 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
27 1209728 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 1320980 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 1444276 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
30 2283338 JODHARAM 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)
31 1465220 KAMLA 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
32 1668399 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
33 1893222 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
34 2347361 01/02/2024~~15/02/2024~~15 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
35 2492992 16/02/2024~~29/02/2024~~14 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
36 2649808 01/03/2024~~15/03/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
37 2863067 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
38 9555 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
39 96982 16/04/2024~~30/04/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
40 202516 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
41 356645 16/05/2024~~31/05/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
42 625014 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
43 765149 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
44 968914 01/07/2024~~15/07/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
45 1067307 16/07/2024~~31/07/2024~~16 16 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)

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 KAMLA 17/04/2019 3 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 2090 288 0
2 KAMLA 01/05/2019 10 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 3912 950 0
3 KAMLA 16/05/2019 13 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 5549 1625 0
4 KAMLA 01/06/2019 11 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 6946 1111 0
5 KAMLA 16/06/2019 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 8541 2561 0
6 KAMLA 01/07/2019 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 10685 2496 0
Sub Total FY 1920 63 9031 0
7 KAMLA 16/05/2020 12 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 3018 1632 0
8 KAMLA 01/06/2020 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 5494 1729 0
9 KAMLA 01/07/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11612 2392 0
Sub Total FY 2021 38 5753 0
10 KAMLA 01/04/2021 12 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596) 346 2040 0
11 KAMLA 01/07/2021 12 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 9564 2388 0
12 KAMLA 16/07/2021 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 12348 2366 0
13 KAMLA 01/08/2021 12 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596) 15502 2388 0
14 KAMLA 16/10/2021 5 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 27153 1105 0
15 KAMLA 01/11/2021 9 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 29280 1863 0
16 KAMLA 16/11/2021 12 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31580 2448 0
17 KAMLA 01/12/2021 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34527 2436 0
Sub Total FY 2122 88 17034 0
18 KAMLA 01/06/2022 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 8473 2457 0
19 KAMLA 16/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11518 2508 0
20 KAMLA 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16233 2255 0
21 KAMLA 16/07/2022 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17951 204 0
22 KAMLA 16/11/2022 7 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24904 1330 0
Sub Total FY 2223 44 8754 0
23 KAMLA 01/11/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21366 1750 0
24 KAMLA 01/12/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23512 1750 0
25 KAMLA 01/01/2024 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 25519 1800 0
26 KAMLA 01/02/2024 8 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 30836 1520 0
27 KAMLA 16/02/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 32049 1980 0
28 KAMLA 01/03/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 33902 1720 0
29 KAMLA 16/03/2024 12 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36372 2160 0
Sub Total FY 2324 71 12680 0
30 KAMLA 01/04/2024 8 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 254 1680 0
31 KAMLA 01/05/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3154 1350 0
32 KAMLA 16/05/2024 12 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 4453 1920 0
33 KAMLA 01/06/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7539 1920 0
34 KAMLA 16/06/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9308 2730 0
35 KAMLA 01/07/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 11930 3036 0
36 KAMLA 16/07/2024 2 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659) 13494 440 0
Sub Total FY 2425 68 13076 0