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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856837 Family Id: 3856837
Name of Head of Household: देबूराम
Name of Father/Husband: अमराराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856837
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देबूराम Male 25 State Bank of India
2 राजूराम Male 23 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 159641 राजूराम 17/04/2019~~30/04/2019~~14 12
2 285069 01/05/2019~~15/05/2019~~15 13
3 417099 16/05/2019~~31/05/2019~~16 14
4 509501 01/06/2019~~15/06/2019~~15 13
5 830217 01/07/2019~~15/07/2019~~15 13
6 182864 16/05/2020~~31/05/2020~~16 14
7 358311 देबूराम 01/06/2020~~15/06/2020~~15 13
8 358312 राजूराम 01/06/2020~~15/06/2020~~15 13
9 696742 देबूराम 16/06/2020~~30/06/2020~~15 13
10 696743 राजूराम 16/06/2020~~30/06/2020~~15 13
11 962126 देबूराम 01/07/2020~~15/07/2020~~15 13
12 962127 राजूराम 01/07/2020~~15/07/2020~~15 13
13 2056927 01/12/2020~~11/12/2020~~11 10
14 2232071 16/11/2021~~30/11/2021~~15 13
15 2432014 01/12/2021~~15/12/2021~~15 13
16 2606797 16/12/2021~~31/12/2021~~16 14
17 2829205 01/01/2022~~15/01/2022~~15 13
18 3197188 18/01/2022~~31/01/2022~~14 12
19 3293504 01/02/2022~~15/02/2022~~15 13
20 3422887 16/02/2022~~28/02/2022~~13 13
21 3606616 01/03/2022~~15/03/2022~~15 13
22 3832891 25/03/2022~~26/03/2022~~2 2
23 534041 02/06/2022~~15/06/2022~~14 12
24 603952 16/06/2022~~30/06/2022~~15 13
25 899593 देबूराम 03/07/2022~~15/07/2022~~13 13
26 998704 राजूराम 16/07/2022~~31/07/2022~~16 14
27 1210128 01/11/2022~~15/11/2022~~15 13
28 1319920 16/11/2022~~30/11/2022~~15 13
29 1631760 16/12/2022~~31/12/2022~~16 14
30 1779915 01/01/2023~~15/01/2023~~15 13
31 1980131 16/01/2023~~30/01/2023~~15 13
32 2465102 19/02/2023~~19/02/2023~~1 1
33 2738759 देबूराम 17/03/2023~~18/03/2023~~2 2
34 1467086 राजूराम 01/11/2023~~15/11/2023~~15 13
35 1670211 01/12/2023~~15/12/2023~~15 13
36 1779719 16/12/2023~~31/12/2023~~16 14
37 2080447 16/01/2024~~31/01/2024~~16 14
38 2332295 01/02/2024~~15/02/2024~~15 13
39 2528851 16/02/2024~~29/02/2024~~14 12
40 2652748 01/03/2024~~15/03/2024~~15 15
41 2864445 16/03/2024~~31/03/2024~~16 16
42 9846 01/04/2024~~15/04/2024~~15 15
43 96941 16/04/2024~~30/04/2024~~15 15
44 201821 01/05/2024~~15/05/2024~~15 15
45 352636 16/05/2024~~31/05/2024~~16 16
46 625243 01/06/2024~~15/06/2024~~15 15
47 793793 16/06/2024~~30/06/2024~~15 15
48 967555 01/07/2024~~15/07/2024~~15 15
49 1068015 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 159641 राजूराम 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 285069 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 417099 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 509501 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 830217 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 182864 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 358311 देबूराम 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 358312 राजूराम 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 696742 देबूराम 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 696743 राजूराम 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 962126 देबूराम 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
12 962127 राजूराम 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
13 2056927 01/12/2020~~11/12/2020~~11 10 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
14 2232071 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
15 2432014 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
16 2606797 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
17 2829205 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
18 3197188 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
19 3293504 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
20 3422887 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
21 3606616 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
22 3832891 25/03/2022~~26/03/2022~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
23 534041 02/06/2022~~15/06/2022~~14 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
24 603952 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
25 899593 देबूराम 03/07/2022~~15/07/2022~~13 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
26 998704 राजूराम 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
27 1210128 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 1319920 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 1631760 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
30 1779915 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
31 1980131 16/01/2023~~30/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
32 2465102 19/02/2023~~19/02/2023~~1 1 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
33 2738759 देबूराम 17/03/2023~~18/03/2023~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
34 1467086 राजूराम 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
35 1670211 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
36 1779719 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
37 2080447 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
38 2332295 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
39 2528851 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
40 2652748 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
41 2864445 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
42 9846 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
43 96941 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
44 201821 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
45 352636 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
46 625243 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
47 793793 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
48 967555 01/07/2024~~15/07/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
49 1068015 16/07/2024~~31/07/2024~~16 16 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 राजूराम 17/04/2019 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2077 1070 0
2 राजूराम 01/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3862 1365 0
3 राजूराम 16/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5515 1430 0
4 राजूराम 01/06/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6980 1261 0
5 राजूराम 01/07/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10477 1482 0
Sub Total FY 1920 62 6608 0
6 राजूराम 16/05/2020 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2798 1568 0
7 देबूराम 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5508 1224 0
8 राजूराम 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5508 1224 0
9 देबूराम 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9010 1365 0
10 राजूराम 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9010 1365 0
11 देबूराम 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11654 1404 0
12 राजूराम 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11654 1404 0
13 राजूराम 01/12/2020 7 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29048 1302 0
Sub Total FY 2021 97 10856 0
14 राजूराम 16/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31594 2652 0
15 राजूराम 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34539 2639 0
16 राजूराम 16/12/2021 12 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35608 2376 0
17 राजूराम 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38789 2376 0
18 राजूराम 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45064 2244 0
19 राजूराम 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46400 2548 0
20 राजूराम 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50382 2090 0
21 राजूराम 01/03/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52054 1924 0
22 राजूराम 16/03/2022 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 56875 278 0
Sub Total FY 2122 100 19127 0
23 राजूराम 01/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 10800 2268 0
24 राजूराम 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11543 2520 0
25 देबूराम 01/07/2022 7 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 16166 1400 0
26 राजूराम 16/07/2022 4 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 17928 808 0
27 राजूराम 01/11/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 23101 1980 0
28 राजूराम 16/11/2022 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24900 2280 0
29 राजूराम 16/12/2022 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29194 2660 0
30 राजूराम 01/01/2023 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31070 2220 0
31 राजूराम 16/01/2023 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33270 2405 0
32 राजूराम 16/02/2023 1 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 39565 200 0
33 देबूराम 16/03/2023 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 42623 320 0
Sub Total FY 2223 100 19061 0
34 राजूराम 01/11/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21372 2100 0
35 राजूराम 01/12/2023 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23517 1925 0
36 राजूराम 16/12/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24370 2040 0
37 राजूराम 16/01/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28091 1560 0
38 राजूराम 01/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30856 990 0
39 राजूराम 16/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32071 2035 0
40 राजूराम 01/03/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33923 2100 0
41 राजूराम 16/03/2024 14 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36373 2520 0
Sub Total FY 2324 95 15270 0
42 राजूराम 01/04/2024 9 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 255 1890 0
43 राजूराम 16/04/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1433 700 0
44 राजूराम 01/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3152 1950 0
45 राजूराम 16/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4441 2210 0
46 राजूराम 01/06/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7542 1920 0
47 राजूराम 16/06/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9317 3000 0
48 राजूराम 01/07/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 11926 2772 0
49 राजूराम 16/07/2024 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 13406 2600 0
Sub Total FY 2425 93 17042 0