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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314644 Family Id: 7314644
Name of Head of Household: मुकनाराम
Name of Father/Husband: पेमाराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7314644
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकनाराम Male 45 State Bank of India
2 मुलीदेवी Female 40
3 महावीर प्रसाद Male 18
4 Sundar Devi Female 26
5 mukesh kumar Male 20 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 389857 mukesh kumar 01/06/2020~~15/06/2020~~15 13
2 1109616 मुकनाराम 16/07/2020~~31/07/2020~~16 14
3 1283449 01/08/2020~~15/08/2020~~15 13
4 1420753 16/08/2020~~31/08/2020~~16 14
5 1510383 01/09/2020~~15/09/2020~~15 13
6 1635997 16/09/2020~~30/09/2020~~15 13
7 1722211 01/10/2020~~15/10/2020~~15 13
8 1771747 16/10/2020~~31/10/2020~~16 14
9 1930881 16/11/2020~~30/11/2020~~15 13
10 2057894 01/12/2020~~15/12/2020~~15 13
11 261722 01/05/2021~~15/05/2021~~15 13
12 1128327 mukesh kumar 01/08/2021~~15/08/2021~~15 13
13 1128326 मुकनाराम 01/08/2021~~15/08/2021~~15 13
14 2669726 mukesh kumar 16/12/2021~~31/12/2021~~16 14
15 2669725 मुकनाराम 16/12/2021~~31/12/2021~~16 14
16 2934622 mukesh kumar 17/03/2024~~31/03/2024~~15 15
17 2934621 मुकनाराम 17/03/2024~~31/03/2024~~15 15
18 4101 mukesh kumar 01/04/2024~~15/04/2024~~15 15
19 4100 मुकनाराम 01/04/2024~~15/04/2024~~15 15
20 96236 mukesh kumar 16/04/2024~~30/04/2024~~15 15
21 96235 मुकनाराम 16/04/2024~~30/04/2024~~15 15
22 779706 mukesh kumar 16/06/2024~~30/06/2024~~15 15
23 779705 मुकनाराम 16/06/2024~~30/06/2024~~15 15
24 1067958 mukesh kumar 16/07/2024~~23/07/2024~~8 8
25 1067957 मुकनाराम 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 389857 mukesh kumar 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
2 1109616 मुकनाराम 16/07/2020~~31/07/2020~~16 14 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992)
3 1283449 01/08/2020~~15/08/2020~~15 13 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992)
4 1420753 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
5 1510383 01/09/2020~~15/09/2020~~15 13 Niji tanka Nirman karya Gopal sujaram ke khet me (2714002074/IF/112908490990)
6 1635997 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992)
7 1722211 01/10/2020~~15/10/2020~~15 13 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992)
8 1771747 16/10/2020~~31/10/2020~~16 14 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
9 1930881 16/11/2020~~30/11/2020~~15 13 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992)
10 2057894 01/12/2020~~15/12/2020~~15 13 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992)
11 261722 01/05/2021~~15/05/2021~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
12 1128327 mukesh kumar 01/08/2021~~15/08/2021~~15 13 Niji tanka nirman shimla sakru khan ke khet me (2714002074/IF/112908490959)
13 1128326 मुकनाराम 01/08/2021~~15/08/2021~~15 13 Niji tanka nirman shimla sakru khan ke khet me (2714002074/IF/112908490959)
14 2669726 mukesh kumar 16/12/2021~~31/12/2021~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
15 2669725 मुकनाराम 16/12/2021~~31/12/2021~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
16 2934622 mukesh kumar 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)
17 2934621 मुकनाराम 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)
18 4101 mukesh kumar 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
19 4100 मुकनाराम 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
20 96236 mukesh kumar 16/04/2024~~30/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
21 96235 मुकनाराम 16/04/2024~~30/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
22 779706 mukesh kumar 16/06/2024~~30/06/2024~~15 15 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272)
23 779705 मुकनाराम 16/06/2024~~30/06/2024~~15 15 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272)
24 1067958 mukesh kumar 16/07/2024~~23/07/2024~~8 8 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
25 1067957 मुकनाराम 16/07/2024~~31/07/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)

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 mukesh kumar 01/06/2020 3 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5531 405 0
2 मुकनाराम 16/07/2020 13 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992) 14063 2613 0
3 मुकनाराम 01/08/2020 13 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992) 17287 2795 0
4 मुकनाराम 16/09/2020 13 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992) 21937 2691 0
5 मुकनाराम 01/10/2020 12 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992) 23374 2520 0
6 मुकनाराम 16/10/2020 14 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988) 24319 3052 0
7 मुकनाराम 16/11/2020 1 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992) 26794 213 0
Sub Total FY 2021 69 14289 0
8 मुकनाराम 01/05/2021 8 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 4574 1760 0
9 mukesh kumar 01/08/2021 12 Niji tanka nirman shimla sakru khan ke khet me (2714002074/IF/112908490959) 15526 2652 0
10 मुकनाराम 01/08/2021 12 Niji tanka nirman shimla sakru khan ke khet me (2714002074/IF/112908490959) 15526 2652 0
11 mukesh kumar 16/12/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 36383 2561 0
12 मुकनाराम 16/12/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 36383 2561 0
Sub Total FY 2122 58 12186 0
13 mukesh kumar 17/03/2024 13 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441) 37773 3146 0
14 मुकनाराम 16/03/2024 13 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441) 37773 3146 0
Sub Total FY 2324 26 6292 0
15 mukesh kumar 01/04/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 223 2730 0
16 मुकनाराम 01/04/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 223 2730 0
17 mukesh kumar 16/04/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 1474 2640 0
18 मुकनाराम 16/04/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 1474 2640 0
19 mukesh kumar 16/06/2024 13 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272) 9429 3250 0
20 मुकनाराम 16/06/2024 13 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272) 9429 3250 0
21 mukesh kumar 16/07/2024 7 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 13420 1610 0
22 मुकनाराम 16/07/2024 13 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 13420 2990 0
Sub Total FY 2425 96 21840 0