Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700733502102400/666800042 Family Id: 666800042
Name of Head of Household: Ranaram
Name of Father/Husband: Multanaram
Category: OTH
Date of Registration: 12/15/2020
Address:
Villages:
Panchayat: नागड़दा
Block: शिव
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 666800042
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranaram Male 40
2 Manju Female 35 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 2549448 Manju 01/01/2021~~15/01/2021~~15 13
2 2808277 01/02/2021~~15/02/2021~~15 13
3 2993210 16/02/2021~~28/02/2021~~13 12
4 3185356 01/03/2021~~15/03/2021~~15 13
5 113942 05/04/2021~~15/04/2021~~11 10
6 179469 16/04/2021~~30/04/2021~~15 13
7 378501 01/05/2021~~15/05/2021~~15 13
8 378782 Ranaram 01/05/2021~~15/05/2021~~15 13
9 1079240 Manju 16/07/2021~~31/07/2021~~16 14
10 1350867 02/07/2022~~15/07/2022~~14 12
11 1526163 07/09/2022~~15/09/2022~~9 8
12 1552430 16/09/2022~~30/09/2022~~15 13
13 1639914 01/10/2022~~15/10/2022~~15 13
14 1729731 16/10/2022~~31/10/2022~~16 14
15 1805008 01/11/2022~~15/11/2022~~15 13
16 1901535 16/11/2022~~30/11/2022~~15 13
17 1979064 01/12/2022~~15/12/2022~~15 13
18 81447 09/04/2023~~23/04/2023~~15 13
19 582268 16/06/2023~~30/06/2023~~15 13
20 709371 01/07/2023~~15/07/2023~~15 13
21 775588 16/07/2023~~31/07/2023~~16 14
22 864379 01/08/2023~~15/08/2023~~15 13
23 940090 16/08/2023~~31/08/2023~~16 14
24 1006798 01/09/2023~~15/09/2023~~15 13
25 1059068 16/09/2023~~30/09/2023~~15 13
26 1244381 06/10/2023~~15/10/2023~~10 9
27 2988133 16/03/2024~~20/03/2024~~5 5
28 222752 16/04/2024~~30/04/2024~~15 15
29 435889 02/05/2024~~15/05/2024~~14 14
30 595602 16/05/2024~~31/05/2024~~16 16
31 761440 01/06/2024~~15/06/2024~~15 15
32 920654 16/06/2024~~30/06/2024~~15 15
33 1060250 01/07/2024~~15/07/2024~~15 15
34 1219915 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 2549448 Manju 01/01/2021~~15/01/2021~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
2 2808277 01/02/2021~~15/02/2021~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
3 2993210 16/02/2021~~28/02/2021~~13 12 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
4 3185356 01/03/2021~~15/03/2021~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
5 113942 05/04/2021~~15/04/2021~~11 10 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
6 179469 16/04/2021~~30/04/2021~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
7 378501 01/05/2021~~15/05/2021~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
8 378782 Ranaram 01/05/2021~~15/05/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
9 1079240 Manju 16/07/2021~~31/07/2021~~16 14 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
10 1350867 02/07/2022~~15/07/2022~~14 12 टांका निर्माण कार्य धर्म सिंह / सबल सिंह (2717007335/IF/112908565118)
11 1526163 07/09/2022~~15/09/2022~~9 8 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
12 1552430 16/09/2022~~30/09/2022~~15 13 Niji Tanka Bhumi Sudhar Ane Kanwar Guman Singh (2717007335/IF/112908720861)
13 1639914 01/10/2022~~15/10/2022~~15 13 Niji Tanka Bhumi Sudhar Ane Kanwar Guman Singh (2717007335/IF/112908720861)
14 1729731 16/10/2022~~31/10/2022~~16 14 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
15 1805008 01/11/2022~~15/11/2022~~15 13 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
16 1901535 16/11/2022~~30/11/2022~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
17 1979064 01/12/2022~~15/12/2022~~15 13 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
18 81447 09/04/2023~~23/04/2023~~15 13 Niji Tanka Bhumi Sudhar Aamad Khan Ali Khan (2717007335/IF/112908697166)
19 582268 16/06/2023~~30/06/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
20 709371 01/07/2023~~15/07/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
21 775588 16/07/2023~~31/07/2023~~16 14 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
22 864379 01/08/2023~~15/08/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
23 940090 16/08/2023~~31/08/2023~~16 14 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
24 1006798 01/09/2023~~15/09/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
25 1059068 16/09/2023~~30/09/2023~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
26 1244381 06/10/2023~~15/10/2023~~10 9 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
27 2988133 16/03/2024~~20/03/2024~~5 5 टांका निर्माण कार्य परे खां / फतन खां (2717007335/IF/112908565121)
28 222752 16/04/2024~~30/04/2024~~15 15 Niji Tanka Bhumi Sudhar Leela Chug Singh (2717007335/IF/112908697537)
29 435889 02/05/2024~~15/05/2024~~14 14 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
30 595602 16/05/2024~~31/05/2024~~16 16 Niji Tanka Bhumi Sudhar Leela Chug Singh (2717007335/IF/112908697537)
31 761440 01/06/2024~~15/06/2024~~15 15 Niji Tanka v Bhumi Sudhar Gordhan Ram Tara Ram (2717007335/IF/112908705256)
32 920654 16/06/2024~~30/06/2024~~15 15 Niji Tanka Bhumi Sudhar Tulash Kanwar Dhan Singh (2717007335/IF/112908727099)
33 1060250 01/07/2024~~15/07/2024~~15 15 Niji Tanka v Bhumi Sudhar Hadta Ram Tara Ram Bhil (2717007335/IF/112908705214)
34 1219915 16/07/2024~~31/07/2024~~16 16 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252)

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 Manju 01/01/2021 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 32502 2600 0
2 Manju 01/02/2021 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 35014 2600 0
3 Manju 16/02/2021 7 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 36993 1162 0
4 Manju 01/03/2021 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 39125 2223 0
Sub Total FY 2021 46 8585 0
5 Manju 01/04/2021 8 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 604 1280 0
6 Manju 16/04/2021 12 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 1410 1608 0
7 Manju 01/05/2021 7 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 3004 1064 0
Sub Total FY 2122 27 3952 0
8 Manju 01/07/2022 9 टांका निर्माण कार्य धर्म सिंह / सबल सिंह (2717007335/IF/112908565118) 15664 1818 0
9 Manju 07/09/2022 6 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318) 18499 1260 0
10 Manju 16/09/2022 13 Niji Tanka Bhumi Sudhar Ane Kanwar Guman Singh (2717007335/IF/112908720861) 18978 3003 0
11 Manju 01/10/2022 13 Niji Tanka Bhumi Sudhar Ane Kanwar Guman Singh (2717007335/IF/112908720861) 20264 2834 0
12 Manju 16/10/2022 14 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318) 21838 3206 0
13 Manju 01/11/2022 13 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318) 22581 2834 0
14 Manju 16/11/2022 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 23557 2600 0
15 Manju 01/12/2022 12 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318) 24785 2616 0
Sub Total FY 2223 93 20171 0
16 Manju 16/06/2023 10 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 5447 2200 0
17 Manju 01/07/2023 12 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 6618 2040 0
18 Manju 16/07/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 7676 3146 0
19 Manju 01/08/2023 11 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 8693 2618 0
20 Manju 16/08/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 9573 3211 0
21 Manju 01/09/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 10206 3120 0
22 Manju 16/09/2023 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 11003 3068 0
23 Manju 06/10/2023 9 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202) 12496 2205 0
24 Manju 16/03/2024 5 टांका निर्माण कार्य परे खां / फतन खां (2717007335/IF/112908565121) 27594 750 0
Sub Total FY 2324 99 22358 0
25 Manju 16/04/2024 13 Niji Tanka Bhumi Sudhar Leela Chug Singh (2717007335/IF/112908697537) 1833 3315 0
26 Manju 01/05/2024 11 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318) 3448 2585 0
27 Manju 16/05/2024 13 Niji Tanka Bhumi Sudhar Leela Chug Singh (2717007335/IF/112908697537) 4824 3250 0
28 Manju 01/06/2024 13 Niji Tanka v Bhumi Sudhar Gordhan Ram Tara Ram (2717007335/IF/112908705256) 6382 3250 0
29 Manju 16/06/2024 13 Niji Tanka Bhumi Sudhar Tulash Kanwar Dhan Singh (2717007335/IF/112908727099) 7792 2210 0
30 Manju 01/07/2024 13 Niji Tanka v Bhumi Sudhar Hadta Ram Tara Ram Bhil (2717007335/IF/112908705214) 9360 3250 0
31 Manju 16/07/2024 13 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252) 10986 3185 0
Sub Total FY 2425 89 21045 0