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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7308859 Family Id: 7308859
घर के मुखिया का नाम: नंदाराम
Name of Father/Husband: पदमाराम
Category: OTH
Date of Registration: 4/7/2008
Address:
Villages:
पंचायत: सुद्रासन
ब्लॉक: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7308859
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 नंदाराम Male 67 UCO Bank
2 उमीदेवी Female 65 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 2522296 नंदाराम 16/01/2021~~31/01/2021~~16 14
2 2690623 01/02/2021~~15/02/2021~~15 13
3 2926542 16/02/2021~~28/02/2021~~13 12
4 3132904 01/03/2021~~15/03/2021~~15 13
5 3420084 19/03/2021~~31/03/2021~~13 12
6 820203 16/07/2021~~31/07/2021~~16 14
7 1233596 16/08/2021~~31/08/2021~~16 14
8 1403585 01/09/2021~~15/09/2021~~15 13
9 2133199 01/11/2021~~15/11/2021~~15 13
10 2196617 16/11/2021~~30/11/2021~~15 13
11 2925242 उमीदेवी 01/01/2022~~15/01/2022~~15 13
12 2925241 नंदाराम 01/01/2022~~15/01/2022~~15 13
13 3350815 01/02/2022~~15/02/2022~~15 13
14 3429036 16/02/2022~~28/02/2022~~13 12
15 3658290 02/03/2022~~13/03/2022~~12 11
16 2171700 01/02/2023~~15/02/2023~~15 13
17 2372350 17/02/2023~~28/02/2023~~12 11
18 2562459 01/03/2023~~15/03/2023~~15 13
19 2799478 24/03/2023~~31/03/2023~~8 7
20 940375 16/07/2023~~31/07/2023~~16 14
21 1023356 01/08/2023~~15/08/2023~~15 13
22 1156727 01/09/2023~~15/09/2023~~15 13
23 1274015 01/10/2023~~15/10/2023~~15 13
24 1359808 16/10/2023~~31/10/2023~~16 14

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2522296 नंदाराम 16/01/2021~~31/01/2021~~16 14 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815)
2 2690623 01/02/2021~~15/02/2021~~15 13 Gravel Road Nirman Khokhron Ka Bas Se Jodi Ka Bas Rasta - Khokhron Ka Bas 3 KM (2714002067/RC/112908358279)
3 2926542 16/02/2021~~28/02/2021~~13 12 Gravel Road Nirman Khokhron Ka Bas Se Jodi Ka Bas Rasta - Khokhron Ka Bas 3 KM (2714002067/RC/112908358279)
4 3132904 01/03/2021~~15/03/2021~~15 13 Gravel Road Nirman Khokhron Ka Bas Se Jodi Ka Bas Rasta - Khokhron Ka Bas 3 KM (2714002067/RC/112908358279)
5 3420084 19/03/2021~~31/03/2021~~13 12 Gravel Road Nirman Khokhron Ka Bas Se Jodi Ka Bas Rasta - Khokhron Ka Bas 3 KM (2714002067/RC/112908358279)
6 820203 16/07/2021~~31/07/2021~~16 14 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
7 1233596 16/08/2021~~31/08/2021~~16 14 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
8 1403585 01/09/2021~~15/09/2021~~15 13 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
9 2133199 01/11/2021~~15/11/2021~~15 13 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
10 2196617 16/11/2021~~30/11/2021~~15 13 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
11 2925242 उमीदेवी 01/01/2022~~15/01/2022~~15 13 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
12 2925241 नंदाराम 01/01/2022~~15/01/2022~~15 13 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
13 3350815 01/02/2022~~15/02/2022~~15 13 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
14 3429036 16/02/2022~~28/02/2022~~13 12 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
15 3658290 02/03/2022~~13/03/2022~~12 11 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713)
16 2171700 01/02/2023~~15/02/2023~~15 13 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416)
17 2372350 17/02/2023~~28/02/2023~~12 11 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416)
18 2562459 01/03/2023~~15/03/2023~~15 13 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416)
19 2799478 24/03/2023~~31/03/2023~~8 7 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416)
20 940375 16/07/2023~~31/07/2023~~16 14 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
21 1023356 01/08/2023~~15/08/2023~~15 13 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
22 1156727 01/09/2023~~15/09/2023~~15 13 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
23 1274015 01/10/2023~~15/10/2023~~15 13 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)
24 1359808 16/10/2023~~31/10/2023~~16 14 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 नंदाराम 16/01/2021 12 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815) 34247 2580 0
2 नंदाराम 01/02/2021 12 Gravel Road Nirman Khokhron Ka Bas Se Jodi Ka Bas Rasta - Khokhron Ka Bas 3 KM (2714002067/RC/112908358279) 35823 2604 0
3 नंदाराम 16/02/2021 11 Gravel Road Nirman Khokhron Ka Bas Se Jodi Ka Bas Rasta - Khokhron Ka Bas 3 KM (2714002067/RC/112908358279) 39688 2090 0
4 नंदाराम 01/03/2021 13 Gravel Road Nirman Khokhron Ka Bas Se Jodi Ka Bas Rasta - Khokhron Ka Bas 3 KM (2714002067/RC/112908358279) 42185 2639 0
5 नंदाराम 16/03/2021 12 Gravel Road Nirman Khokhron Ka Bas Se Jodi Ka Bas Rasta - Khokhron Ka Bas 3 KM (2714002067/RC/112908358279) 45244 2568 0
Sub Total FY 2021 60 12481 0
6 नंदाराम 16/08/2021 12 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713) 17605 2520 0
7 नंदाराम 01/11/2021 13 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 29915 2665 0
8 नंदाराम 16/11/2021 13 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 32131 2665 0
9 उमीदेवी 01/01/2022 13 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713) 40042 2639 0
10 नंदाराम 01/01/2022 13 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713) 40042 2639 0
11 नंदाराम 01/02/2022 12 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 47762 2364 0
12 नंदाराम 18/02/2022 10 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 51072 2100 0
13 नंदाराम 02/03/2022 10 Model Talab Vikas Work Doodwali Talai - Khokhron Ka Bas (2714002067/WH/112908346713) 53511 2130 0
Sub Total FY 2122 96 19722 0
14 नंदाराम 01/02/2023 12 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416) 37225 2412 0
15 नंदाराम 17/02/2023 11 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416) 39254 2211 0
16 नंदाराम 01/03/2023 13 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416) 40849 2613 0
17 नंदाराम 25/03/2023 6 महानरेगा योजनान्तर्गत खोखरो का बास से जोड़ी का बास रास्ता wbm सड़क निर्माण कार्य 0/0 से 2/0 (2714002067/RC/112908647416) 43434 1206 0
Sub Total FY 2223 42 8442 0
18 नंदाराम 16/07/2023 14 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 12636 2800 0
19 नंदाराम 01/08/2023 11 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 14203 2156 0
20 नंदाराम 01/09/2023 12 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 16618 2400 0
21 नंदाराम 01/10/2023 12 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 18837 2268 0
22 नंदाराम 16/10/2023 13 MEDBANDI SAMTLIKARAN KARYE SARVAJNIK TALAB KHOKHARO KA BASS (2714002067/DP/112908559285) 20109 2743 0
Sub Total FY 2324 62 12367 0