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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/551510972 Family Id: 551510972
Name of Head of Household: Rajuram
Name of Father/Husband: Jetharam
Category: OTH
Date of Registration: 8/15/2021
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 551510972
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajuram Male 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 1914638 Rajuram 05/10/2021~~15/10/2021~~11 10
2 1989868 16/10/2021~~31/10/2021~~16 14
3 2104266 01/11/2021~~15/11/2021~~15 13
4 2232988 16/11/2021~~30/11/2021~~15 13
5 2410954 01/12/2021~~15/12/2021~~15 13
6 2620890 16/12/2021~~31/12/2021~~16 14
7 2842390 01/01/2022~~15/01/2022~~15 13
8 3198637 18/01/2022~~31/01/2022~~14 12
9 3290302 01/02/2022~~10/02/2022~~10 9
10 3425914 16/02/2022~~28/02/2022~~13 13
11 3740652 16/03/2022~~24/03/2022~~9 8
12 451801 01/06/2022~~15/06/2022~~15 13
13 604225 16/06/2022~~30/06/2022~~15 13
14 898573 03/07/2022~~15/07/2022~~13 13
15 996517 16/07/2022~~31/07/2022~~16 14
16 1067845 16/09/2022~~30/09/2022~~15 13
17 1117686 01/10/2022~~15/10/2022~~15 13
18 1170216 16/10/2022~~31/10/2022~~16 14
19 1200054 01/11/2022~~15/11/2022~~15 13
20 1310066 16/11/2022~~30/11/2022~~15 13
21 1434740 01/12/2022~~15/12/2022~~15 13
22 1613084 16/12/2022~~22/12/2022~~7 6
23 1806370 01/01/2023~~04/01/2023~~4 4
24 2737788 17/03/2023~~18/03/2023~~2 2
25 3912 01/04/2023~~15/04/2023~~15 13
26 898588 05/07/2023~~15/07/2023~~11 11
27 949170 16/07/2023~~31/07/2023~~16 14
28 1351571 16/10/2023~~31/10/2023~~16 14
29 2082614 16/01/2024~~31/01/2024~~16 14
30 2353670 01/02/2024~~15/02/2024~~15 13
31 2493682 16/02/2024~~29/02/2024~~14 12
32 2665599 01/03/2024~~15/03/2024~~15 15
33 2878481 16/03/2024~~31/03/2024~~16 16
34 96817 16/04/2024~~30/04/2024~~15 15
35 200900 01/05/2024~~15/05/2024~~15 15
36 356806 16/05/2024~~31/05/2024~~16 16
37 625040 01/06/2024~~15/06/2024~~15 15
38 777741 16/06/2024~~30/06/2024~~15 15
39 1068128 16/07/2024~~31/07/2024~~16 16
40 1172721 01/08/2024~~15/08/2024~~15 15
41 1222738 16/08/2024~~31/08/2024~~16 16
42 1308043 16/09/2024~~30/09/2024~~15 15
43 1350220 01/10/2024~~11/10/2024~~11 11

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 1914638 Rajuram 05/10/2021~~15/10/2021~~11 10 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
2 1989868 16/10/2021~~31/10/2021~~16 14 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
3 2104266 01/11/2021~~15/11/2021~~15 26 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
4 2232988 16/11/2021~~30/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
5 2410954 01/12/2021~~15/12/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
6 2620890 16/12/2021~~31/12/2021~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
7 2842390 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
8 3198637 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
9 3290302 01/02/2022~~10/02/2022~~10 9 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
10 3425914 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
11 3740652 16/03/2022~~24/03/2022~~9 8 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
12 451801 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
13 604225 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
14 898573 03/07/2022~~15/07/2022~~13 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
15 996517 16/07/2022~~31/07/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
16 1067845 16/09/2022~~30/09/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
17 1117686 01/10/2022~~15/10/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
18 1170216 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
19 1200054 01/11/2022~~15/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
20 1310066 16/11/2022~~30/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
21 1434740 01/12/2022~~15/12/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
22 1613084 16/12/2022~~22/12/2022~~7 6 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
23 1806370 01/01/2023~~04/01/2023~~4 4 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
24 2737788 17/03/2023~~18/03/2023~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
25 3912 01/04/2023~~15/04/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
26 898588 05/07/2023~~15/07/2023~~11 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
27 949170 16/07/2023~~31/07/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
28 1351571 16/10/2023~~31/10/2023~~16 14 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
29 2082614 16/01/2024~~31/01/2024~~16 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
30 2353670 01/02/2024~~15/02/2024~~15 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
31 2493682 16/02/2024~~29/02/2024~~14 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
32 2665599 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
33 2878481 16/03/2024~~31/03/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
34 96817 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
35 200900 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
36 356806 16/05/2024~~31/05/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
37 625040 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
38 777741 16/06/2024~~30/06/2024~~15 15 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847)
39 1068128 16/07/2024~~31/07/2024~~16 16 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
40 1172721 01/08/2024~~15/08/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
41 1222738 16/08/2024~~31/08/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
42 1308043 16/09/2024~~30/09/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
43 1350220 01/10/2024~~11/10/2024~~11 11 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 Rajuram 05/10/2021 9 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 25978 1845 0
2 Rajuram 16/10/2021 5 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 27161 1105 0
3 Rajuram 01/11/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 29299 2626 0
4 Rajuram 16/11/2021 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 31610 2400 0
5 Rajuram 01/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 34511 2600 0
6 Rajuram 16/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 35631 2587 0
7 Rajuram 01/01/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 38772 2412 0
8 Rajuram 01/02/2022 8 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 46415 1552 0
9 Rajuram 16/02/2022 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50405 1344 0
10 Rajuram 16/03/2022 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54830 973 0
Sub Total FY 2122 99 19444 0
11 Rajuram 01/06/2022 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 8485 2457 0
12 Rajuram 16/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11523 2508 0
13 Rajuram 01/07/2022 11 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 16177 2310 0
14 Rajuram 16/07/2022 4 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 17936 824 0
15 Rajuram 16/09/2022 2 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 19340 380 0
16 Rajuram 16/10/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 21963 2340 0
17 Rajuram 01/11/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 23068 2405 0
18 Rajuram 16/11/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 24918 2340 0
19 Rajuram 01/12/2022 11 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 26908 2200 0
20 Rajuram 16/12/2022 4 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 29184 780 0
21 Rajuram 01/01/2023 4 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 32190 580 0
22 Rajuram 16/03/2023 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 42619 320 0
Sub Total FY 2223 100 19444 0
23 Rajuram 05/07/2023 8 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 11860 1960 0
24 Rajuram 16/07/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 12330 2769 0
25 Rajuram 16/01/2024 10 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 28106 2000 0
26 Rajuram 01/02/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 30845 2090 0
27 Rajuram 01/03/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33924 2100 0
28 Rajuram 16/03/2024 13 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 36383 2600 0
Sub Total FY 2324 67 13519 0
29 Rajuram 16/04/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1428 700 0
30 Rajuram 01/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3145 1950 0
31 Rajuram 16/05/2024 12 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 4454 1920 0
32 Rajuram 01/06/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7539 1600 0
33 Rajuram 16/06/2024 12 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847) 9447 2376 0
34 Rajuram 16/07/2024 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 13402 2660 0
35 Rajuram 01/08/2024 3 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 15021 600 0
36 Rajuram 16/09/2024 11 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 18892 2420 2420
Sub Total FY 2425 85 14226 2420