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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856866 Family Id: 3856866
Name of Head of Household: लुणाराम
Name of Father/Husband: मोतीराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856866
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लुणाराम Male 42 State Bank of India
2 मनोज Male 19
3 manoj devi Female 32 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 160189 लुणाराम 17/04/2019~~30/04/2019~~14 12
2 292945 01/05/2019~~15/05/2019~~15 13
3 416941 16/05/2019~~31/05/2019~~16 14
4 509467 01/06/2019~~15/06/2019~~15 13
5 830133 01/07/2019~~15/07/2019~~15 13
6 183064 16/05/2020~~31/05/2020~~16 14
7 364363 01/06/2020~~15/06/2020~~15 13
8 695267 manoj devi 16/06/2020~~30/06/2020~~15 13
9 695266 लुणाराम 16/06/2020~~30/06/2020~~15 13
10 961953 01/07/2020~~15/07/2020~~15 13
11 2174266 16/12/2020~~31/12/2020~~16 14
12 2565570 16/01/2021~~31/01/2021~~16 14
13 402248 manoj devi 16/06/2021~~30/06/2021~~15 13
14 402247 लुणाराम 16/06/2021~~30/06/2021~~15 13
15 596042 manoj devi 01/07/2021~~15/07/2021~~15 13
16 596041 लुणाराम 01/07/2021~~15/07/2021~~15 13
17 2829277 01/01/2022~~15/01/2022~~15 13
18 3291432 01/02/2022~~15/02/2022~~15 13
19 3424715 16/02/2022~~28/02/2022~~13 13
20 1065988 16/09/2022~~30/09/2022~~15 13
21 1068921 manoj devi 16/07/2024~~31/07/2024~~16 16
22 1068920 लुणाराम 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 160189 लुणाराम 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 292945 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 416941 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 509467 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 830133 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 183064 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 364363 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 695267 manoj devi 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 695266 लुणाराम 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 961953 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 2174266 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
12 2565570 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
13 402248 manoj devi 16/06/2021~~30/06/2021~~15 13 niji tanka aur medbandi nirman bajrang lal partaram (2714002074/IF/112908496533)
14 402247 लुणाराम 16/06/2021~~30/06/2021~~15 13 niji tanka aur medbandi nirman bajrang lal partaram (2714002074/IF/112908496533)
15 596042 manoj devi 01/07/2021~~15/07/2021~~15 13 Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490)
16 596041 लुणाराम 01/07/2021~~15/07/2021~~15 13 Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490)
17 2829277 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
18 3291432 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
19 3424715 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
20 1065988 16/09/2022~~30/09/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
21 1068921 manoj devi 16/07/2024~~31/07/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
22 1068920 लुणाराम 16/07/2024~~31/07/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)

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 लुणाराम 17/04/2019 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2082 1070 0
2 लुणाराम 01/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3866 1260 0
3 लुणाराम 16/05/2019 9 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5514 990 0
Sub Total FY 1920 31 3320 0
4 लुणाराम 16/05/2020 1 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2801 112 0
5 लुणाराम 01/07/2020 2 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11652 216 0
6 लुणाराम 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29738 1963 0
7 लुणाराम 16/01/2021 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34456 3066 0
Sub Total FY 2021 30 5357 0
8 manoj devi 16/06/2021 13 niji tanka aur medbandi nirman bajrang lal partaram (2714002074/IF/112908496533) 7587 2821 0
9 लुणाराम 16/06/2021 13 niji tanka aur medbandi nirman bajrang lal partaram (2714002074/IF/112908496533) 7587 2821 0
10 manoj devi 01/07/2021 11 Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490) 9540 2409 0
11 लुणाराम 01/07/2021 11 Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490) 9540 2409 0
12 लुणाराम 01/01/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38793 1980 0
13 लुणाराम 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46389 2352 0
14 लुणाराम 16/02/2022 4 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50386 760 0
Sub Total FY 2122 74 15552 0
15 manoj devi 16/07/2024 14 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 13396 2940 0
16 लुणाराम 16/07/2024 14 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 13396 2940 0
Sub Total FY 2425 28 5880 0