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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856870-A Family Id: 3856870-A
Name of Head of Household: mukesh ram
Name of Father/Husband: surja ram
Category: OTH
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856870-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mukesh ram Male 30 State Bank of India
2 santi devi Female 20 Canara 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 282992 santi devi 01/05/2019~~15/05/2019~~15 13
2 416412 16/05/2019~~31/05/2019~~16 14
3 513625 01/06/2019~~15/06/2019~~15 13
4 831161 01/07/2019~~15/07/2019~~15 13
5 182010 16/05/2020~~31/05/2020~~16 14
6 358301 01/06/2020~~15/06/2020~~15 13
7 695573 mukesh ram 16/06/2020~~30/06/2020~~15 13
8 695574 santi devi 16/06/2020~~30/06/2020~~15 13
9 961940 mukesh ram 01/07/2020~~15/07/2020~~15 13
10 962532 santi devi 01/07/2020~~15/07/2020~~15 13
11 2327245 mukesh ram 01/01/2021~~15/01/2021~~15 13
12 2327246 santi devi 01/01/2021~~15/01/2021~~15 13
13 2566915 mukesh ram 16/01/2021~~26/01/2021~~11 10
14 2129932 01/11/2021~~15/11/2021~~15 13
15 2231938 santi devi 16/11/2021~~30/11/2021~~15 13
16 2433689 mukesh ram 01/12/2021~~15/12/2021~~15 13
17 3293753 01/02/2022~~15/02/2022~~15 13
18 3422666 16/02/2022~~28/02/2022~~13 13
19 3606729 01/03/2022~~15/03/2022~~15 13
20 3740656 16/03/2022~~31/03/2022~~16 14
21 1445300 santi devi 01/12/2022~~15/12/2022~~15 13
22 1631429 16/12/2022~~31/12/2022~~16 14
23 1780454 01/01/2023~~15/01/2023~~15 13
24 1980503 16/01/2023~~22/01/2023~~7 6
25 2465516 17/02/2023~~28/02/2023~~12 11
26 9966 mukesh ram 01/04/2024~~15/04/2024~~15 15

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 282992 santi devi 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 416412 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 513625 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 831161 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 182010 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
6 358301 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 695573 mukesh ram 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 695574 santi devi 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 961940 mukesh ram 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 962532 santi devi 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 2327245 mukesh ram 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
12 2327246 santi devi 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
13 2566915 mukesh ram 16/01/2021~~26/01/2021~~11 10 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
14 2129932 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
15 2231938 santi devi 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
16 2433689 mukesh ram 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
17 3293753 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
18 3422666 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
19 3606729 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
20 3740656 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
21 1445300 santi devi 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
22 1631429 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
23 1780454 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
24 1980503 16/01/2023~~22/01/2023~~7 6 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
25 2465516 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
26 9966 mukesh ram 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)

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 santi devi 01/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3856 2388 0
2 santi devi 16/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5511 2587 0
3 santi devi 01/06/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6984 1261 0
4 santi devi 01/07/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10481 1456 0
Sub Total FY 1920 51 7692 0
5 santi devi 16/05/2020 11 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2795 1232 0
6 santi devi 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5507 1224 0
7 mukesh ram 16/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9003 1260 0
8 santi devi 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9004 1365 0
9 santi devi 01/07/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11662 1296 0
10 mukesh ram 01/01/2021 6 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32050 1068 0
11 santi devi 01/01/2021 5 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32050 890 0
12 mukesh ram 16/01/2021 8 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34457 1752 0
Sub Total FY 2021 79 10087 0
13 mukesh ram 01/11/2021 8 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 29971 1656 0
14 mukesh ram 01/12/2021 1 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34545 203 0
15 mukesh ram 01/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46402 2156 0
16 mukesh ram 16/02/2022 10 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50382 1900 0
17 mukesh ram 01/03/2022 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52055 1776 0
Sub Total FY 2122 42 7691 0
18 santi devi 01/12/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26900 2178 0
19 santi devi 16/12/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29192 2090 0
20 santi devi 01/01/2023 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31073 2220 0
21 santi devi 16/01/2023 6 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33271 1110 0
22 santi devi 16/02/2023 9 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39555 1728 0
Sub Total FY 2223 49 9326 0
23 mukesh ram 01/04/2024 8 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 258 1680 0
Sub Total FY 2425 8 1680 0