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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/3876710 Family Id: 3876710
Name of Head of Household: रामनारायण
Name of Father/Husband: रामेश्‍वरलाल
Category: OTH
Date of Registration: 5/23/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.:
Epic No.: 149
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामनारायण Male 43 RAJASTHAN MARUDHARA GRAMIN BANK
2 सदा कंवर Female 40 RAJASTHAN MARUDHARA GRAMIN BANK
3 मंजू देवी Female 30
4 अशोक कुमार Male 24 RAJASTHAN MARUDHARA GRAMIN BANK


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 271535 रामनारायण 16/05/2020~~31/05/2020~~16 14
2 784577 16/06/2020~~30/06/2020~~15 13
3 928715 अशोक कुमार 01/07/2020~~15/07/2020~~15 13
4 921207 रामनारायण 01/07/2020~~15/07/2020~~15 13
5 1142437 16/07/2020~~31/07/2020~~16 14
6 1356861 02/08/2020~~15/08/2020~~14 12
7 1562221 01/09/2020~~15/09/2020~~15 13
8 1674583 16/09/2020~~30/09/2020~~15 13
9 1741467 01/10/2020~~12/10/2020~~12 11
10 1819735 21/10/2020~~24/10/2020~~4 4
11 1899627 06/11/2020~~07/11/2020~~2 2
12 51786 01/04/2021~~15/04/2021~~15 13
13 150195 16/04/2021~~30/04/2021~~15 13
14 430475 16/06/2021~~30/06/2021~~15 13
15 595495 01/07/2021~~15/07/2021~~15 13
16 921644 16/07/2021~~31/07/2021~~16 14
17 1279972 16/08/2021~~31/08/2021~~16 14
18 1550041 01/09/2021~~15/09/2021~~15 13
19 1716658 16/09/2021~~30/09/2021~~15 13
20 2207634 16/11/2021~~30/11/2021~~15 13
21 2553302 06/12/2021~~15/12/2021~~10 9
22 2688042 16/12/2021~~31/12/2021~~16 14
23 2821847 01/01/2022~~15/01/2022~~15 13
24 3086811 16/01/2022~~26/01/2022~~11 10
25 19984 01/04/2022~~15/04/2022~~15 13
26 239172 01/05/2022~~15/05/2022~~15 13
27 1199318 01/11/2022~~15/11/2022~~15 13
28 1343276 16/11/2022~~30/11/2022~~15 13
29 1439784 01/12/2022~~15/12/2022~~15 13
30 1684157 16/12/2022~~31/12/2022~~16 14
31 2017700 16/01/2023~~31/01/2023~~16 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 271535 रामनारायण 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 784577 16/06/2020~~30/06/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
3 928715 अशोक कुमार 01/07/2020~~15/07/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
4 921207 रामनारायण 01/07/2020~~15/07/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 1142437 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
6 1356861 02/08/2020~~15/08/2020~~14 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
7 1562221 01/09/2020~~15/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
8 1674583 16/09/2020~~30/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
9 1741467 01/10/2020~~12/10/2020~~12 11 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
10 1819735 21/10/2020~~24/10/2020~~4 4 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
11 1899627 06/11/2020~~07/11/2020~~2 2 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
12 51786 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
13 150195 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
14 430475 16/06/2021~~30/06/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
15 595495 01/07/2021~~15/07/2021~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
16 921644 16/07/2021~~31/07/2021~~16 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
17 1279972 16/08/2021~~31/08/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
18 1550041 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
19 1716658 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
20 2207634 16/11/2021~~30/11/2021~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
21 2553302 06/12/2021~~15/12/2021~~10 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
22 2688042 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
23 2821847 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
24 3086811 16/01/2022~~26/01/2022~~11 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
25 19984 01/04/2022~~15/04/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
26 239172 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
27 1199318 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
28 1343276 16/11/2022~~30/11/2022~~15 13 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814)
29 1439784 01/12/2022~~15/12/2022~~15 13 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814)
30 1684157 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
31 2017700 16/01/2023~~31/01/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)

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 रामनारायण 16/05/2020 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3473 2408 0
2 रामनारायण 16/06/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 8873 1620 0
3 अशोक कुमार 01/07/2020 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 10566 1320 0
4 रामनारायण 01/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 10558 1584 0
5 रामनारायण 16/07/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 12751 1474 0
6 रामनारायण 01/08/2020 4 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 17139 548 0
7 रामनारायण 01/09/2020 11 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 20575 1562 0
8 रामनारायण 16/09/2020 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 23246 1272 0
9 रामनारायण 01/10/2020 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 24475 1170 0
10 रामनारायण 16/10/2020 2 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 25989 304 0
11 रामनारायण 01/11/2020 2 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 27462 288 0
Sub Total FY 2021 100 13550 0
12 रामनारायण 01/04/2021 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 1359 2412 0
13 रामनारायण 16/04/2021 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2440 2172 0
14 रामनारायण 16/06/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 7707 2756 0
15 रामनारायण 01/07/2021 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 10796 1896 0
16 रामनारायण 16/07/2021 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 13831 2184 0
17 रामनारायण 16/08/2021 1 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 19917 190 0
18 रामनारायण 01/09/2021 2 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23473 402 0
19 रामनारायण 16/11/2021 1 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112) 33378 61 0
20 रामनारायण 16/12/2021 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38754 1890 0
Sub Total FY 2122 75 13963 0
21 रामनारायण 01/11/2022 8 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16153 1616 0
22 रामनारायण 16/11/2022 12 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 17296 2196 0
23 रामनारायण 01/12/2022 9 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 18573 1701 0
24 रामनारायण 16/12/2022 7 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21058 1295 0
Sub Total FY 2223 36 6808 0