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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856816 Family Id: 3856816
Name of Head of Household: अर्जुनराम
Name of Father/Husband: रामूराम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856816
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुनराम Male 42 State Bank of India
2 कमला Female 35 State Bank of India
3 चैनाराम Male 18
4 OMPRAKSH Male 25 Syndicate Bank
5 CHENA RAM Male 28 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 159715 कमला 17/04/2019~~30/04/2019~~14 12
2 292668 01/05/2019~~15/05/2019~~15 13
3 417125 16/05/2019~~31/05/2019~~16 14
4 509514 01/06/2019~~15/06/2019~~15 13
5 830355 01/07/2019~~15/07/2019~~15 13
6 182881 16/05/2020~~31/05/2020~~16 14
7 376253 OMPRAKSH 01/06/2020~~15/06/2020~~15 13
8 364331 अर्जुनराम 01/06/2020~~15/06/2020~~15 13
9 364332 कमला 01/06/2020~~15/06/2020~~15 13
10 696363 16/06/2020~~30/06/2020~~15 13
11 960998 CHENA RAM 01/07/2020~~15/07/2020~~15 13
12 962546 कमला 01/07/2020~~15/07/2020~~15 13
13 1421666 अर्जुनराम 16/08/2020~~31/08/2020~~16 14
14 1510530 01/09/2020~~15/09/2020~~15 13
15 1625297 16/09/2020~~30/09/2020~~15 13
16 1625298 कमला 16/09/2020~~30/09/2020~~15 13
17 1719425 अर्जुनराम 01/10/2020~~04/10/2020~~4 4
18 2109685 कमला 01/11/2021~~15/11/2021~~15 13
19 2227280 16/11/2021~~30/11/2021~~15 13
20 2432235 01/12/2021~~15/12/2021~~15 13
21 2606896 16/12/2021~~31/12/2021~~16 14
22 2828867 01/01/2022~~15/01/2022~~15 13
23 3197160 18/01/2022~~31/01/2022~~14 12
24 3291500 01/02/2022~~15/02/2022~~15 13
25 3424733 16/02/2022~~28/02/2022~~13 13
26 3606571 01/03/2022~~15/03/2022~~15 13
27 3740670 16/03/2022~~31/03/2022~~16 14
28 433883 01/06/2022~~15/06/2022~~15 13
29 594684 16/06/2022~~30/06/2022~~15 13
30 899542 03/07/2022~~15/07/2022~~13 13
31 998694 16/07/2022~~31/07/2022~~16 14
32 1326313 16/11/2022~~30/11/2022~~15 13
33 1636010 16/12/2022~~31/12/2022~~16 14
34 1780091 01/01/2023~~15/01/2023~~15 13
35 1981123 16/01/2023~~31/01/2023~~16 14
36 1780459 16/12/2023~~31/12/2023~~16 14
37 2080656 16/01/2024~~31/01/2024~~16 14
38 2332864 01/02/2024~~15/02/2024~~15 13
39 2528681 16/02/2024~~29/02/2024~~14 12
40 2665605 01/03/2024~~15/03/2024~~15 15
41 2865249 16/03/2024~~31/03/2024~~16 16
42 49175 02/04/2024~~15/04/2024~~14 14
43 96702 16/04/2024~~30/04/2024~~15 15
44 200904 01/05/2024~~15/05/2024~~15 15
45 352723 16/05/2024~~31/05/2024~~16 16
46 1068021 16/07/2024~~31/07/2024~~16 16
47 1217955 16/08/2024~~31/08/2024~~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 159715 कमला 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 292668 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 417125 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 509514 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 830355 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 182881 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 376253 OMPRAKSH 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 364331 अर्जुनराम 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 364332 कमला 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 696363 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 960998 CHENA RAM 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
12 962546 कमला 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
13 1421666 अर्जुनराम 16/08/2020~~31/08/2020~~16 14 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551)
14 1510530 01/09/2020~~15/09/2020~~15 13 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551)
15 1625297 16/09/2020~~30/09/2020~~15 13 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551)
16 1625298 कमला 16/09/2020~~30/09/2020~~15 13 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551)
17 1719425 अर्जुनराम 01/10/2020~~04/10/2020~~4 4 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551)
18 2109685 कमला 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
19 2227280 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
20 2432235 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
21 2606896 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
22 2828867 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
23 3197160 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
24 3291500 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
25 3424733 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
26 3606571 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
27 3740670 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
28 433883 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
29 594684 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
30 899542 03/07/2022~~15/07/2022~~13 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
31 998694 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
32 1326313 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
33 1636010 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
34 1780091 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
35 1981123 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
36 1780459 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
37 2080656 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
38 2332864 01/02/2024~~15/02/2024~~15 26 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
39 2528681 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
40 2665605 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
41 2865249 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
42 49175 02/04/2024~~15/04/2024~~14 14 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
43 96702 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
44 200904 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
45 352723 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
46 1068021 16/07/2024~~31/07/2024~~16 16 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
47 1217955 16/08/2024~~31/08/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)

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 कमला 17/04/2019 5 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2077 535 0
2 कमला 01/05/2019 9 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3863 945 0
3 कमला 16/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5516 1430 0
4 कमला 01/06/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6980 1067 0
5 कमला 01/07/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10477 1254 0
Sub Total FY 1920 49 5231 0
6 कमला 16/05/2020 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2799 1568 0
7 अर्जुनराम 01/06/2020 2 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5518 204 0
8 कमला 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5518 1224 0
9 कमला 16/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9008 1260 0
10 CHENA RAM 01/07/2020 11 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11643 1188 0
11 कमला 01/07/2020 2 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11662 216 0
12 अर्जुनराम 01/09/2020 13 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551) 20242 2743 0
13 अर्जुनराम 16/09/2020 13 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551) 21958 2717 0
14 कमला 16/09/2020 13 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551) 21958 2717 0
15 अर्जुनराम 01/10/2020 3 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551) 23392 654 0
Sub Total FY 2021 95 14491 0
16 कमला 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35610 2574 0
17 कमला 01/01/2022 3 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38782 594 0
18 कमला 16/01/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45064 2040 0
19 कमला 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46390 2548 0
20 कमला 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50386 2090 0
21 कमला 01/03/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52054 1924 0
22 कमला 16/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54832 1807 0
Sub Total FY 2122 76 13577 0
23 कमला 01/06/2022 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8460 2457 0
24 कमला 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11533 2520 0
25 कमला 01/07/2022 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 16165 1800 0
26 कमला 16/07/2022 4 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 17928 808 0
27 कमला 16/11/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24906 2090 0
28 कमला 16/12/2022 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29202 2660 0
29 कमला 01/01/2023 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31071 2220 0
30 कमला 16/01/2023 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33271 2590 0
Sub Total FY 2223 89 17145 0
31 कमला 16/12/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24372 1700 0
32 कमला 16/01/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28092 1430 0
33 कमला 01/02/2024 8 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30857 720 0
34 कमला 16/02/2024 9 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32070 1665 0
35 कमला 01/03/2024 9 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33924 1575 0
36 कमला 16/03/2024 10 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36375 1800 0
Sub Total FY 2324 57 8890 0
37 कमला 02/04/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 912 900 0
38 कमला 16/04/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1425 700 0
39 कमला 01/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3145 1950 0
40 कमला 16/05/2024 8 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4442 1360 0
41 कमला 16/07/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 13407 2200 0
Sub Total FY 2425 51 7110 0