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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856894 Family Id: 3856894
Name of Head of Household: नारायणराम
Name of Father/Husband: तुलछाराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856894
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायणराम Male 50 State Bank of India
2 सुखीदेवी Female 47
3 राधादेवी Female 28


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 156162 नारायणराम 17/04/2019~~30/04/2019~~14 12
2 283954 01/05/2019~~15/05/2019~~15 13
3 415796 16/05/2019~~31/05/2019~~16 14
4 505078 01/06/2019~~15/06/2019~~15 13
5 829312 01/07/2019~~15/07/2019~~15 13
6 358177 01/06/2020~~15/06/2020~~15 13
7 729084 16/06/2020~~30/06/2020~~15 13
8 961134 01/07/2020~~15/07/2020~~15 13
9 2057554 01/12/2020~~15/12/2020~~15 13
10 2175750 16/12/2020~~31/12/2020~~16 14
11 2316963 01/01/2021~~15/01/2021~~15 13
12 2564592 16/01/2021~~31/01/2021~~16 14
13 2226802 16/11/2021~~30/11/2021~~15 13
14 2432131 01/12/2021~~15/12/2021~~15 13
15 2606858 16/12/2021~~31/12/2021~~16 14
16 2829225 01/01/2022~~15/01/2022~~15 13
17 3291600 01/02/2022~~15/02/2022~~15 13
18 3424603 16/02/2022~~28/02/2022~~13 13
19 3605563 01/03/2022~~15/03/2022~~15 13
20 3740685 16/03/2022~~31/03/2022~~16 14
21 899648 03/07/2022~~15/07/2022~~13 13
22 998754 16/07/2022~~31/07/2022~~16 14
23 1210226 01/11/2022~~15/11/2022~~15 13
24 1320130 16/11/2022~~30/11/2022~~15 13
25 1445182 01/12/2022~~15/12/2022~~15 13
26 1631383 16/12/2022~~31/12/2022~~16 14
27 1779794 01/01/2023~~15/01/2023~~15 13
28 1979688 16/01/2023~~31/01/2023~~16 14
29 2465657 17/02/2023~~28/02/2023~~12 11
30 2531196 01/03/2023~~15/03/2023~~15 13
31 1075232 16/08/2023~~31/08/2023~~16 14
32 1215978 16/09/2023~~30/09/2023~~15 13
33 1350089 16/10/2023~~31/10/2023~~16 14
34 2332906 01/02/2024~~15/02/2024~~15 13
35 2528734 16/02/2024~~29/02/2024~~14 12
36 2665631 01/03/2024~~15/03/2024~~15 15
37 2863884 16/03/2024~~31/03/2024~~16 16
38 49183 02/04/2024~~15/04/2024~~14 14
39 96704 16/04/2024~~30/04/2024~~15 15
40 200906 01/05/2024~~15/05/2024~~15 15
41 352686 16/05/2024~~31/05/2024~~16 16
42 625295 01/06/2024~~15/06/2024~~15 15
43 793852 16/06/2024~~30/06/2024~~15 15
44 967743 01/07/2024~~15/07/2024~~15 15
45 1068002 16/07/2024~~29/07/2024~~14 14

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 156162 नारायणराम 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 283954 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 415796 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 505078 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 829312 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 358177 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 729084 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
8 961134 01/07/2020~~15/07/2020~~15 26 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 2057554 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
10 2175750 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
11 2316963 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
12 2564592 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
13 2226802 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
14 2432131 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
15 2606858 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
16 2829225 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
17 3291600 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
18 3424603 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
19 3605563 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
20 3740685 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
21 899648 03/07/2022~~15/07/2022~~13 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
22 998754 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
23 1210226 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
24 1320130 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
25 1445182 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
26 1631383 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
27 1779794 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 1979688 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 2465657 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
30 2531196 01/03/2023~~15/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
31 1075232 16/08/2023~~31/08/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
32 1215978 16/09/2023~~30/09/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
33 1350089 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
34 2332906 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
35 2528734 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
36 2665631 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
37 2863884 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
38 49183 02/04/2024~~15/04/2024~~14 14 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
39 96704 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
40 200906 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
41 352686 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
42 625295 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
43 793852 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
44 967743 01/07/2024~~15/07/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
45 1068002 16/07/2024~~29/07/2024~~14 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)

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 नारायणराम 17/04/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2073 1177 0
2 नारायणराम 01/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3859 1260 0
3 नारायणराम 16/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5507 1430 0
4 नारायणराम 01/06/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6974 1261 0
5 नारायणराम 01/07/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10473 1482 0
Sub Total FY 1920 62 6610 0
6 नारायणराम 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5504 1224 0
7 नारायणराम 16/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 8973 1742 0
8 नारायणराम 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11645 1404 0
9 नारायणराम 01/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29055 2418 0
10 नारायणराम 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29741 1963 0
11 नारायणराम 01/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32041 2314 0
12 नारायणराम 16/01/2021 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34452 3066 0
Sub Total FY 2021 91 14131 0
13 नारायणराम 16/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31588 2652 0
14 नारायणराम 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34540 2639 0
15 नारायणराम 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35609 2574 0
16 नारायणराम 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38790 2376 0
17 नारायणराम 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46391 2548 0
18 नारायणराम 16/02/2022 6 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50386 1140 0
19 नारायणराम 01/03/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52049 1924 0
20 नारायणराम 16/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54834 1807 0
Sub Total FY 2122 96 17660 0
21 नारायणराम 01/07/2022 5 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 16166 1000 0
22 नारायणराम 16/07/2022 4 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 17930 808 0
23 नारायणराम 16/11/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24901 2470 0
24 नारायणराम 01/12/2022 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26897 2376 0
25 नारायणराम 16/12/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29192 2470 0
26 नारायणराम 01/01/2023 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31070 2220 0
27 नारायणराम 16/01/2023 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33269 2590 0
28 नारायणराम 16/02/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39556 1920 0
29 नारायणराम 01/03/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39954 1920 0
Sub Total FY 2223 95 17774 0
30 नारायणराम 16/08/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 14934 2652 0
31 नारायणराम 16/09/2023 9 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 17624 1836 0
32 नारायणराम 16/10/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 19705 2600 0
33 नारायणराम 01/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30857 990 0
34 नारायणराम 16/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32070 2035 0
35 नारायणराम 01/03/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33926 2100 0
36 नारायणराम 16/03/2024 14 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36373 2520 0
Sub Total FY 2324 83 14733 0
37 नारायणराम 02/04/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 912 900 0
38 नारायणराम 16/04/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1425 770 0
39 नारायणराम 01/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3145 1950 0
40 नारायणराम 16/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4442 2210 0
41 नारायणराम 01/06/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7542 2080 0
42 नारायणराम 16/06/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9317 2760 0
43 नारायणराम 01/07/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 11927 2805 0
44 नारायणराम 16/07/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 13405 2200 0
Sub Total FY 2425 93 15675 0