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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/3974564 Family Id: 3974564
Name of Head of Household: कानाराम
Name of Father/Husband: रामकरण
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3974564
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कानाराम Male 29 RAJASTHAN MARUDHARA GRAMIN BANK
2 सामुदेवी Female 25 RAJASTHAN MARUDHARA GRAMIN BANK
3 तोलादेवी Female 20 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 811368 सामुदेवी 24/06/2019~~08/07/2019~~15 13
2 1867523 09/02/2020~~23/02/2020~~15 13
3 2043481 02/03/2020~~08/03/2020~~7 6
4 84591 01/05/2020~~08/05/2020~~8 7
5 188193 12/05/2020~~23/05/2020~~12 11
6 397122 28/05/2020~~08/06/2020~~12 11
7 631516 तोलादेवी 12/06/2020~~23/06/2020~~12 11
8 614020 सामुदेवी 12/06/2020~~23/06/2020~~12 11
9 2698214 30/01/2021~~08/02/2021~~10 9
10 3021012 17/02/2021~~28/02/2021~~12 11
11 3200657 01/03/2021~~15/03/2021~~15 13
12 2567580 07/12/2021~~15/12/2021~~9 8
13 3058760 16/01/2022~~31/01/2022~~16 14
14 3497993 18/02/2022~~28/02/2022~~11 10
15 1740754 21/12/2022~~31/12/2022~~11 10
16 2070260 17/01/2023~~31/01/2023~~15 13
17 2204315 01/02/2023~~15/02/2023~~15 13
18 2430199 19/02/2023~~28/02/2023~~10 9
19 2580763 01/03/2023~~15/03/2023~~15 13
20 301633 06/05/2024~~20/05/2024~~15 15
21 514524 25/05/2024~~05/06/2024~~12 12
22 904275 26/06/2024~~05/07/2024~~10 10

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 811368 सामुदेवी 24/06/2019~~08/07/2019~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
2 1867523 09/02/2020~~23/02/2020~~15 13 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
3 2043481 02/03/2020~~08/03/2020~~7 6 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946)
4 84591 01/05/2020~~08/05/2020~~8 7 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
5 188193 12/05/2020~~23/05/2020~~12 11 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383)
6 397122 28/05/2020~~08/06/2020~~12 11 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383)
7 631516 तोलादेवी 12/06/2020~~23/06/2020~~12 11 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
8 614020 सामुदेवी 12/06/2020~~23/06/2020~~12 11 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383)
9 2698214 30/01/2021~~08/02/2021~~10 9 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383)
10 3021012 17/02/2021~~28/02/2021~~12 11 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383)
11 3200657 01/03/2021~~15/03/2021~~15 13 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work DODIYANA 14/20-21/410 (2714008323/WC/112908419581)
12 2567580 07/12/2021~~15/12/2021~~9 8 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483)
13 3058760 16/01/2022~~31/01/2022~~16 14 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
14 3497993 18/02/2022~~28/02/2022~~11 10 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
15 1740754 21/12/2022~~31/12/2022~~11 10 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
16 2070260 17/01/2023~~31/01/2023~~15 13 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
17 2204315 01/02/2023~~15/02/2023~~15 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
18 2430199 19/02/2023~~28/02/2023~~10 9 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
19 2580763 01/03/2023~~15/03/2023~~15 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
20 301633 06/05/2024~~20/05/2024~~15 15 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588)
21 514524 25/05/2024~~05/06/2024~~12 12 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588)
22 904275 26/06/2024~~05/07/2024~~10 10 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588)

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 सामुदेवी 28/06/2019 10 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954) 13175 1130 0
2 सामुदेवी 09/02/2020 11 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 33133 1276 0
3 सामुदेवी 02/03/2020 5 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946) 35680 450 0
Sub Total FY 1920 26 2856 0
4 सामुदेवी 12/05/2020 10 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383) 2749 1360 0
5 सामुदेवी 24/05/2020 10 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383) 5148 1690 0
6 सामुदेवी 11/06/2020 11 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383) 7688 1749 0
7 सामुदेवी 30/01/2021 9 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383) 32318 1854 0
8 सामुदेवी 17/02/2021 2 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383) 36431 400 0
9 सामुदेवी 01/03/2021 12 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work DODIYANA 14/20-21/410 (2714008323/WC/112908419581) 38276 2556 0
Sub Total FY 2021 54 9609 0
10 सामुदेवी 01/12/2021 8 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483) 36022 1360 0
11 सामुदेवी 16/01/2022 12 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 41879 2124 0
12 सामुदेवी 16/02/2022 8 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 45798 1520 0
Sub Total FY 2122 28 5004 0
13 सामुदेवी 16/12/2022 9 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451) 28165 1314 0
14 सामुदेवी 16/01/2023 13 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847) 34119 2860 0
15 सामुदेवी 01/02/2023 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451) 36639 1950 0
16 सामुदेवी 16/02/2023 9 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847) 40192 1260 0
17 सामुदेवी 01/03/2023 10 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451) 41808 1480 0
Sub Total FY 2223 54 8864 0
18 सामुदेवी 06/05/2024 13 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588) 7657 1963 0
19 सामुदेवी 21/05/2024 11 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588) 12341 1672 0
20 सामुदेवी 21/06/2024 6 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588) 20170 906 0
Sub Total FY 2425 30 4541 0