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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856784-A Family Id: 3856784-A
Name of Head of Household: Nema Ram
Name of Father/Husband: Purkha Ram
Category: SC
Date of Registration: 7/20/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856784-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nema Ram Male 25 State Bank of India
2 Meera Devi Female 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 156664 Meera Devi 17/04/2019~~30/04/2019~~14 12
2 263345 01/05/2019~~15/05/2019~~15 13
3 420881 16/05/2019~~31/05/2019~~16 14
4 514883 01/06/2019~~10/06/2019~~10 9
5 668653 16/06/2019~~30/06/2019~~15 13
6 846278 01/07/2019~~15/07/2019~~15 13
7 181322 16/05/2020~~31/05/2020~~16 14
8 381396 01/06/2020~~15/06/2020~~15 13
9 861544 Nema Ram 01/07/2020~~15/07/2020~~15 13
10 1298113 01/08/2020~~15/08/2020~~15 13
11 3607472 Meera Devi 01/03/2022~~15/03/2022~~15 13
12 3740200 16/03/2022~~31/03/2022~~16 14
13 433865 01/06/2022~~15/06/2022~~15 13
14 594353 16/06/2022~~30/06/2022~~15 13
15 900728 03/07/2022~~15/07/2022~~13 13
16 997819 16/07/2022~~31/07/2022~~16 14
17 1472012 01/11/2023~~15/11/2023~~15 13
18 1670570 01/12/2023~~15/12/2023~~15 13
19 1894523 01/01/2024~~15/01/2024~~15 13
20 2353261 01/02/2024~~15/02/2024~~15 13
21 2493337 16/02/2024~~29/02/2024~~14 12
22 2651122 01/03/2024~~15/03/2024~~15 15
23 2861835 16/03/2024~~31/03/2024~~16 16
24 9491 01/04/2024~~15/04/2024~~15 15
25 96928 16/04/2024~~30/04/2024~~15 15
26 201770 01/05/2024~~15/05/2024~~15 15
27 355690 16/05/2024~~31/05/2024~~16 16
28 627359 01/06/2024~~15/06/2024~~15 15
29 767532 16/06/2024~~30/06/2024~~15 15
30 968152 01/07/2024~~15/07/2024~~15 15
31 1067264 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 156664 Meera Devi 17/04/2019~~30/04/2019~~14 12 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
2 263345 01/05/2019~~15/05/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
3 420881 16/05/2019~~31/05/2019~~16 14 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
4 514883 01/06/2019~~10/06/2019~~10 9 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
5 668653 16/06/2019~~30/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
6 846278 01/07/2019~~15/07/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
7 181322 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
8 381396 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
9 861544 Nema Ram 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
10 1298113 01/08/2020~~15/08/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
11 3607472 Meera Devi 01/03/2022~~15/03/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
12 3740200 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
13 433865 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
14 594353 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
15 900728 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
16 997819 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
17 1472012 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
18 1670570 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
19 1894523 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
20 2353261 01/02/2024~~15/02/2024~~15 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
21 2493337 16/02/2024~~29/02/2024~~14 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
22 2651122 01/03/2024~~15/03/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
23 2861835 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
24 9491 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
25 96928 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
26 201770 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
27 355690 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
28 627359 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
29 767532 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
30 968152 01/07/2024~~15/07/2024~~15 30 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
31 1067264 16/07/2024~~31/07/2024~~16 16 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)

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 Meera Devi 17/04/2019 11 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 2008 1210 0
2 Meera Devi 01/05/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 3792 1495 0
3 Meera Devi 16/05/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 5574 1573 0
4 Meera Devi 01/06/2019 9 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 6951 909 0
5 Meera Devi 16/06/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 8560 1313 0
6 Meera Devi 01/07/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 10520 1469 0
Sub Total FY 1920 72 7969 0
7 Meera Devi 01/06/2020 11 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5545 1463 0
8 Nema Ram 01/07/2020 12 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11615 2124 0
Sub Total FY 2021 23 3587 0
9 Meera Devi 01/03/2022 6 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 52040 894 0
10 Meera Devi 16/03/2022 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54824 973 0
Sub Total FY 2122 13 1867 0
11 Meera Devi 01/06/2022 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8460 2457 0
12 Meera Devi 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11531 2520 0
13 Meera Devi 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16235 2255 0
Sub Total FY 2223 36 7232 0
14 Meera Devi 01/11/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21377 1750 0
15 Meera Devi 01/12/2023 8 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23522 1400 0
16 Meera Devi 01/01/2024 9 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 25523 1620 0
17 Meera Devi 01/02/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 30840 1710 0
18 Meera Devi 16/02/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 32052 2160 0
19 Meera Devi 01/03/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 33907 2064 0
20 Meera Devi 16/03/2024 10 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36370 1800 0
Sub Total FY 2324 70 12504 0
21 Meera Devi 01/04/2024 9 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 254 1890 0
22 Meera Devi 16/04/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1432 770 0
23 Meera Devi 01/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3151 1950 0
24 Meera Devi 16/05/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4448 1870 0
25 Meera Devi 01/06/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7547 1760 0
26 Meera Devi 16/06/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9311 2600 0
27 Meera Devi 01/07/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 11928 2365 2365
Sub Total FY 2425 79 13205 2365