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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333325 Family Id: 7333325
Name of Head of Household: Hanuman Ram
Name of Father/Husband: Suja Ram
Category: OTH
Date of Registration: 4/15/2009
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7333325
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हुकमाराम Male 70
2 दाखा देवी Female 65 RAJASTHAN MARUDHARA GRAMIN BANK
3 Nema Ram Male 25 PO ANADAPURA
4 Rukama Female 23 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 404351 Rukama 16/05/2019~~31/05/2019~~16 14
2 430440 दाखा देवी 16/05/2019~~31/05/2019~~16 14
3 572097 Rukama 01/06/2019~~15/06/2019~~15 13
4 736417 16/06/2019~~30/06/2019~~15 13
5 879440 01/07/2019~~15/07/2019~~15 13
6 983990 16/07/2019~~31/07/2019~~16 14
7 1343036 16/11/2019~~30/11/2019~~15 13
8 1582498 17/12/2019~~31/12/2019~~15 13
9 1682085 01/01/2020~~15/01/2020~~15 13
10 198771 16/05/2020~~31/05/2020~~16 14
11 721801 16/06/2020~~30/06/2020~~15 13
12 920327 01/07/2020~~15/07/2020~~15 13
13 1172076 16/07/2020~~31/07/2020~~16 14
14 1362231 02/08/2020~~15/08/2020~~14 12
15 1855181 01/11/2020~~15/11/2020~~15 13
16 1936409 16/11/2020~~30/11/2020~~15 13
17 2223174 16/12/2020~~31/12/2020~~16 14
18 2359608 01/01/2021~~08/01/2021~~8 7
19 2683733 23/01/2021~~29/01/2021~~7 6
20 49064 01/04/2021~~15/04/2021~~15 13
21 242467 01/05/2021~~15/05/2021~~15 13
22 432047 16/06/2021~~30/06/2021~~15 13
23 641584 01/07/2021~~15/07/2021~~15 13
24 944992 16/07/2021~~31/07/2021~~16 14
25 1091178 01/08/2021~~15/08/2021~~15 13
26 1557382 दाखा देवी 01/09/2021~~15/09/2021~~15 13
27 1883587 Rukama 01/10/2021~~15/10/2021~~15 13
28 2021300 दाखा देवी 16/10/2021~~31/10/2021~~16 14
29 2138669 Rukama 01/11/2021~~15/11/2021~~15 13
30 2840030 दाखा देवी 01/01/2022~~15/01/2022~~15 13
31 3057799 Rukama 16/01/2022~~31/01/2022~~16 14
32 3784768 16/03/2022~~31/03/2022~~16 14
33 107695 16/04/2022~~30/04/2022~~15 13
34 386612 21/05/2022~~31/05/2022~~11 10
35 433853 दाखा देवी 01/06/2022~~15/06/2022~~15 13
36 701114 16/06/2022~~30/06/2022~~15 13
37 10446 Rukama 01/04/2023~~15/04/2023~~15 13
38 101415 16/04/2023~~30/04/2023~~15 13
39 191816 दाखा देवी 01/05/2023~~15/05/2023~~15 13
40 311780 Rukama 16/05/2023~~31/05/2023~~16 14
41 523144 02/06/2023~~15/06/2023~~14 12
42 879507 03/07/2023~~14/07/2023~~12 11
43 1097817 16/08/2023~~31/08/2023~~16 14
44 1147485 01/09/2023~~15/09/2023~~15 13
45 1219654 16/09/2023~~30/09/2023~~15 13
46 1285709 01/10/2023~~15/10/2023~~15 13
47 1335824 दाखा देवी 16/10/2023~~24/10/2023~~9 8
48 1469671 01/11/2023~~03/11/2023~~3 3
49 217730 Rukama 01/05/2024~~15/05/2024~~15 15
50 365807 16/05/2024~~31/05/2024~~16 16
51 562014 01/06/2024~~15/06/2024~~15 15
52 714828 16/06/2024~~30/06/2024~~15 15
53 969747 01/07/2024~~15/07/2024~~15 15
54 1101708 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 404351 Rukama 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 430440 दाखा देवी 16/05/2019~~31/05/2019~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
3 572097 Rukama 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 736417 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 879440 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 983990 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 1343036 16/11/2019~~30/11/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
8 1582498 17/12/2019~~31/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
9 1682085 01/01/2020~~15/01/2020~~15 13 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019)
10 198771 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)
11 721801 16/06/2020~~30/06/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
12 920327 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
13 1172076 16/07/2020~~31/07/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
14 1362231 02/08/2020~~15/08/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
15 1855181 01/11/2020~~15/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
16 1936409 16/11/2020~~30/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
17 2223174 16/12/2020~~31/12/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 2359608 01/01/2021~~08/01/2021~~8 7 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
19 2683733 23/01/2021~~29/01/2021~~7 6 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
20 49064 01/04/2021~~15/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
21 242467 01/05/2021~~15/05/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
22 432047 16/06/2021~~30/06/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
23 641584 01/07/2021~~15/07/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
24 944992 16/07/2021~~31/07/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
25 1091178 01/08/2021~~15/08/2021~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
26 1557382 दाखा देवी 01/09/2021~~15/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
27 1883587 Rukama 01/10/2021~~15/10/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
28 2021300 दाखा देवी 16/10/2021~~31/10/2021~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
29 2138669 Rukama 01/11/2021~~15/11/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
30 2840030 दाखा देवी 01/01/2022~~15/01/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
31 3057799 Rukama 16/01/2022~~31/01/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
32 3784768 16/03/2022~~31/03/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
33 107695 16/04/2022~~30/04/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
34 386612 21/05/2022~~31/05/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
35 433853 दाखा देवी 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
36 701114 16/06/2022~~30/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
37 10446 Rukama 01/04/2023~~15/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
38 101415 16/04/2023~~30/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
39 191816 दाखा देवी 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
40 311780 Rukama 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
41 523144 02/06/2023~~15/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
42 879507 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
43 1097817 16/08/2023~~31/08/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
44 1147485 01/09/2023~~15/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
45 1219654 16/09/2023~~30/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
46 1285709 01/10/2023~~15/10/2023~~15 39 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
47 1335824 दाखा देवी 16/10/2023~~24/10/2023~~9 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
48 1469671 01/11/2023~~03/11/2023~~3 3 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
49 217730 Rukama 01/05/2024~~15/05/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
50 365807 16/05/2024~~31/05/2024~~16 16 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
51 562014 01/06/2024~~15/06/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
52 714828 16/06/2024~~30/06/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
53 969747 01/07/2024~~15/07/2024~~15 30 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
54 1101708 16/07/2024~~31/07/2024~~16 16 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)

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 Rukama 16/05/2019 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4953 1846 0
2 Rukama 01/06/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6781 1656 0
3 Rukama 16/06/2019 9 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8818 1377 0
4 Rukama 01/07/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 10361 1776 0
5 Rukama 16/07/2019 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11555 1560 0
6 Rukama 01/01/2020 10 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019) 21308 1250 0
Sub Total FY 1920 69 9465 0
7 Rukama 16/05/2020 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3470 2236 0
8 Rukama 16/06/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 8889 1668 0
9 Rukama 01/07/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10576 1596 0
10 Rukama 16/07/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 14033 1620 0
11 Rukama 02/08/2020 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 17163 548 0
12 Rukama 01/11/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 26458 1584 0
13 Rukama 16/11/2020 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 28451 2002 0
14 Rukama 16/12/2020 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 32077 1600 0
15 Rukama 01/01/2021 7 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 33291 1295 0
16 Rukama 16/01/2021 6 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 36708 300 0
Sub Total FY 2021 100 14449 0
17 Rukama 01/05/2021 3 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 3525 570 0
18 Rukama 16/06/2021 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 7721 2600 0
19 Rukama 01/07/2021 5 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10599 960 0
20 दाखा देवी 01/09/2021 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 23486 2233 0
21 Rukama 01/10/2021 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 28528 2665 0
22 दाखा देवी 16/10/2021 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 30449 2255 0
23 Rukama 01/11/2021 7 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 32598 1414 0
24 Rukama 16/01/2022 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42137 2808 0
25 Rukama 16/03/2022 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 49899 2508 0
Sub Total FY 2122 88 18013 0
26 Rukama 21/05/2022 3 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4483 618 0
27 दाखा देवी 01/06/2022 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5546 2211 0
28 दाखा देवी 16/06/2022 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 6917 2200 0
Sub Total FY 2223 25 5029 0
29 Rukama 01/04/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 232 1710 0
30 Rukama 16/04/2023 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 802 2200 0
31 Rukama 16/05/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1666 2400 0
32 Rukama 01/06/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 2805 1960 0
33 Rukama 01/07/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5530 1701 0
34 Rukama 16/08/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 9139 2665 0
35 Rukama 16/09/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11140 2472 0
36 Rukama 01/10/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11890 2652 0
37 दाखा देवी 16/10/2023 7 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 13657 1428 0
38 दाखा देवी 01/11/2023 2 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 14735 394 0
Sub Total FY 2324 98 19582 0
39 Rukama 01/05/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 2287 2756 0
40 Rukama 16/05/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4175 2626 0
41 Rukama 01/06/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5433 2613 0
42 Rukama 16/06/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 7159 2561 0
43 Rukama 01/07/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 8949 2574 0
44 Rukama 16/07/2024 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 10288 2744 0
Sub Total FY 2425 79 15874 0