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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/551510968 Family Id: 551510968
Name of Head of Household: Natavar
Name of Father/Husband: omprakash
Category: OTH
Date of Registration: 8/15/2021
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 551510968
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Natavar Male 29 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 1681223 Natavar 16/09/2021~~30/09/2021~~15 13
2 1914607 05/10/2021~~15/10/2021~~11 10
3 1981668 16/10/2021~~31/10/2021~~16 14
4 2104108 01/11/2021~~15/11/2021~~15 13
5 2232953 16/11/2021~~30/11/2021~~15 13
6 2411024 01/12/2021~~15/12/2021~~15 13
7 2620937 16/12/2021~~31/12/2021~~16 14
8 2842509 01/01/2022~~15/01/2022~~15 13
9 3290486 01/02/2022~~14/02/2022~~14 12
10 451787 01/06/2022~~15/06/2022~~15 13
11 604227 16/06/2022~~30/06/2022~~15 13
12 898590 03/07/2022~~15/07/2022~~13 13
13 996475 16/07/2022~~31/07/2022~~16 14
14 1067838 16/09/2022~~30/09/2022~~15 13
15 1117675 01/10/2022~~15/10/2022~~15 13
16 1170215 16/10/2022~~31/10/2022~~16 14
17 1200031 01/11/2022~~15/11/2022~~15 13
18 1310072 16/11/2022~~30/11/2022~~15 13
19 1434745 01/12/2022~~09/12/2022~~9 8
20 1613007 16/12/2022~~17/12/2022~~2 2
21 2002435 16/01/2023~~17/01/2023~~2 2
22 3916 01/04/2023~~15/04/2023~~15 13
23 898559 05/07/2023~~15/07/2023~~11 11
24 949156 16/07/2023~~31/07/2023~~16 14
25 1217510 16/09/2023~~30/09/2023~~15 13
26 1351568 16/10/2023~~31/10/2023~~16 14
27 1468861 01/11/2023~~15/11/2023~~15 13
28 1670405 01/12/2023~~15/12/2023~~15 13
29 1783360 16/12/2023~~31/12/2023~~16 14
30 1911765 01/01/2024~~15/01/2024~~15 13
31 2082603 16/01/2024~~31/01/2024~~16 14
32 2985785 23/03/2024~~27/03/2024~~5 5
33 96820 16/04/2024~~30/04/2024~~15 15
34 201134 01/05/2024~~15/05/2024~~15 15
35 356792 16/05/2024~~31/05/2024~~16 16
36 625158 01/06/2024~~15/06/2024~~15 15
37 777749 16/06/2024~~30/06/2024~~15 15
38 1068126 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 1681223 Natavar 16/09/2021~~30/09/2021~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
2 1914607 05/10/2021~~15/10/2021~~11 10 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
3 1981668 16/10/2021~~31/10/2021~~16 14 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
4 2104108 01/11/2021~~15/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
5 2232953 16/11/2021~~30/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
6 2411024 01/12/2021~~15/12/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
7 2620937 16/12/2021~~31/12/2021~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
8 2842509 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
9 3290486 01/02/2022~~14/02/2022~~14 12 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
10 451787 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
11 604227 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
12 898590 03/07/2022~~15/07/2022~~13 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
13 996475 16/07/2022~~31/07/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
14 1067838 16/09/2022~~30/09/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
15 1117675 01/10/2022~~15/10/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
16 1170215 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
17 1200031 01/11/2022~~15/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
18 1310072 16/11/2022~~30/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
19 1434745 01/12/2022~~09/12/2022~~9 8 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
20 1613007 16/12/2022~~17/12/2022~~2 2 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
21 2002435 16/01/2023~~17/01/2023~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
22 3916 01/04/2023~~15/04/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
23 898559 05/07/2023~~15/07/2023~~11 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
24 949156 16/07/2023~~31/07/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
25 1217510 16/09/2023~~30/09/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
26 1351568 16/10/2023~~31/10/2023~~16 14 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
27 1468861 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
28 1670405 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
29 1783360 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
30 1911765 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
31 2082603 16/01/2024~~31/01/2024~~16 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
32 2985785 23/03/2024~~27/03/2024~~5 5 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
33 96820 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
34 201134 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
35 356792 16/05/2024~~31/05/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
36 625158 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
37 777749 16/06/2024~~30/06/2024~~15 15 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847)
38 1068126 16/07/2024~~31/07/2024~~16 16 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)

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 Natavar 16/09/2021 12 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 22303 2580 0
2 Natavar 01/10/2021 9 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 25975 1845 0
3 Natavar 16/10/2021 5 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 27160 1105 0
4 Natavar 01/11/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 29298 2626 0
5 Natavar 16/11/2021 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 31610 2400 0
6 Natavar 01/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 34511 2600 0
7 Natavar 16/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 35632 2587 0
8 Natavar 01/01/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 38774 2211 0
9 Natavar 01/02/2022 12 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 46416 2328 0
Sub Total FY 2122 100 20282 0
10 Natavar 01/06/2022 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 8484 2457 0
11 Natavar 16/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11523 2508 0
12 Natavar 01/07/2022 11 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 16177 2310 0
13 Natavar 16/07/2022 4 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 17936 824 0
14 Natavar 16/09/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 19339 2280 0
15 Natavar 16/10/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 21963 2340 0
16 Natavar 01/11/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 23068 2405 0
17 Natavar 16/11/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 24918 2340 0
18 Natavar 01/12/2022 7 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 26908 1400 0
19 Natavar 16/12/2022 2 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 29184 390 0
20 Natavar 16/01/2023 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 33347 360 0
Sub Total FY 2223 100 19614 0
21 Natavar 05/07/2023 8 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 11859 1960 0
22 Natavar 16/07/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 12329 2769 0
23 Natavar 16/09/2023 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 17628 2244 0
24 Natavar 16/10/2023 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324) 19722 3003 0
25 Natavar 01/12/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23519 2100 0
26 Natavar 16/12/2023 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24379 1870 0
27 Natavar 01/01/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 25527 2160 0
28 Natavar 16/01/2024 10 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 28106 2000 0
29 Natavar 16/03/2024 5 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 38197 1000 0
Sub Total FY 2324 95 19106 0
30 Natavar 16/04/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1428 700 0
31 Natavar 01/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3148 1950 0
32 Natavar 16/05/2024 12 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 4454 1920 0
33 Natavar 01/06/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7541 1600 0
34 Natavar 16/06/2024 12 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847) 9447 2376 0
Sub Total FY 2425 57 8546 0