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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856808-A Family Id: 3856808-A
Name of Head of Household: Dula Ram
Name of Father/Husband: Bhagirth Ram
Category: OTH
Date of Registration: 8/20/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856808-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dula Ram Male 38 Canara Bank
2 Sevali Female 35 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 411944 Sevali 01/06/2020~~15/06/2020~~15 13
2 696291 16/06/2020~~30/06/2020~~15 13
3 962491 01/07/2020~~15/07/2020~~15 13
4 2057545 01/12/2020~~15/12/2020~~15 13
5 2175709 16/12/2020~~31/12/2020~~16 14
6 2232088 16/11/2021~~30/11/2021~~15 13
7 3423077 Dula Ram 16/02/2022~~28/02/2022~~13 13
8 3423078 Sevali 16/02/2022~~28/02/2022~~13 13
9 3606338 01/03/2022~~15/03/2022~~15 13
10 3740687 Dula Ram 16/03/2022~~31/03/2022~~16 14
11 3740688 Sevali 16/03/2022~~31/03/2022~~16 14
12 433993 Dula Ram 01/06/2022~~15/06/2022~~15 13
13 452430 Sevali 01/06/2022~~15/06/2022~~15 13
14 595012 Dula Ram 16/06/2022~~30/06/2022~~15 13
15 594781 Sevali 16/06/2022~~30/06/2022~~15 13
16 902245 Dula Ram 03/07/2022~~15/07/2022~~13 13
17 902252 Sevali 03/07/2022~~15/07/2022~~13 13
18 998395 Dula Ram 16/07/2022~~31/07/2022~~16 14
19 1065997 Sevali 16/09/2022~~30/09/2022~~15 13
20 1122945 01/10/2022~~14/10/2022~~14 12
21 1170937 16/10/2022~~16/10/2022~~1 1
22 2738820 17/03/2023~~18/03/2023~~2 2
23 3830 Dula Ram 01/04/2023~~15/04/2023~~15 13
24 3831 Sevali 01/04/2023~~15/04/2023~~15 13
25 1165622 01/09/2023~~15/09/2023~~15 13
26 1214333 16/09/2023~~30/09/2023~~15 13
27 1284717 01/10/2023~~15/10/2023~~15 13
28 1351472 16/10/2023~~31/10/2023~~16 14
29 1819783 19/12/2023~~31/12/2023~~13 12
30 2098229 16/01/2024~~31/01/2024~~16 14
31 2379813 01/02/2024~~15/02/2024~~15 13

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 411944 Sevali 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
2 696291 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
3 962491 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
4 2057545 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
5 2175709 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
6 2232088 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
7 3423077 Dula Ram 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
8 3423078 Sevali 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
9 3606338 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
10 3740687 Dula Ram 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
11 3740688 Sevali 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
12 433993 Dula Ram 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
13 452430 Sevali 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
14 595012 Dula Ram 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
15 594781 Sevali 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
16 902245 Dula Ram 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
17 902252 Sevali 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
18 998395 Dula Ram 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
19 1065997 Sevali 16/09/2022~~30/09/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
20 1122945 01/10/2022~~14/10/2022~~14 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
21 1170937 16/10/2022~~16/10/2022~~1 1 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
22 2738820 17/03/2023~~18/03/2023~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
23 3830 Dula Ram 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)
24 3831 Sevali 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)
25 1165622 01/09/2023~~15/09/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
26 1214333 16/09/2023~~30/09/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
27 1284717 01/10/2023~~15/10/2023~~15 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
28 1351472 16/10/2023~~31/10/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
29 1819783 19/12/2023~~31/12/2023~~13 12 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
30 2098229 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
31 2379813 01/02/2024~~15/02/2024~~15 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)

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 Sevali 01/06/2020 11 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5519 1122 0
2 Sevali 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9007 1365 0
3 Sevali 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11661 1404 0
4 Sevali 01/12/2020 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29055 2232 0
5 Sevali 16/12/2020 10 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29740 1510 0
Sub Total FY 2021 59 7633 0
6 Dula Ram 16/02/2022 5 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50383 950 0
7 Sevali 16/02/2022 9 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50383 1710 0
8 Sevali 01/03/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52052 1924 0
9 Dula Ram 16/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54834 1807 0
10 Sevali 16/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54834 1807 0
Sub Total FY 2122 53 8198 0
11 Dula Ram 01/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8462 2268 0
12 Sevali 01/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8470 2268 0
13 Dula Ram 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11535 2520 0
14 Sevali 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11534 2520 0
15 Dula Ram 03/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16241 2255 0
16 Sevali 03/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16241 2255 0
17 Dula Ram 16/07/2022 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17965 612 0
18 Sevali 16/09/2022 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 19942 2184 0
19 Sevali 01/10/2022 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 20776 2160 0
20 Sevali 16/10/2022 1 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 21970 195 0
21 Sevali 16/03/2023 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 42624 320 0
Sub Total FY 2223 100 19557 0
22 Sevali 01/09/2023 12 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 16348 2280 0
23 Sevali 16/09/2023 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 17621 2244 0
24 Sevali 01/10/2023 11 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324) 19070 2541 0
25 Sevali 16/10/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 19769 2160 0
26 Sevali 16/01/2024 7 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28100 910 0
Sub Total FY 2324 53 10135 0