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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/3856918 Family Id: 3856918
Name of Head of Household: जवानाराम
Name of Father/Husband: पिथाराम
Category: OTH
Date of Registration: 1/17/2009
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856918
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जवानाराम Male 25
2 मीरादेवी Female 20 State Bank of India
3 चुकादेवी Female 60


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 156262 मीरादेवी 17/04/2019~~30/04/2019~~14 12
2 284343 01/05/2019~~15/05/2019~~15 13
3 416732 16/05/2019~~31/05/2019~~16 14
4 509860 01/06/2019~~15/06/2019~~15 13
5 831064 01/07/2019~~15/07/2019~~15 13
6 1997417 01/03/2020~~15/03/2020~~15 13
7 158706 16/05/2020~~31/05/2020~~16 14
8 358132 01/06/2020~~15/06/2020~~15 13
9 693823 16/06/2020~~30/06/2020~~15 13
10 961299 01/07/2020~~15/07/2020~~15 13
11 2057579 01/12/2020~~15/12/2020~~15 13
12 2179879 16/12/2020~~31/12/2020~~16 14
13 2317632 01/01/2021~~15/01/2021~~15 13
14 2581015 16/01/2021~~24/01/2021~~9 8
15 2233115 16/11/2021~~30/11/2021~~15 13
16 3197323 18/01/2022~~31/01/2022~~14 12
17 972387 16/07/2022~~31/07/2022~~16 14
18 2691597 17/03/2023~~31/03/2023~~15 13
19 285525 16/05/2023~~31/05/2023~~16 14
20 1348578 16/10/2023~~31/10/2023~~16 14
21 1467713 01/11/2023~~15/11/2023~~15 13
22 1670366 01/12/2023~~15/12/2023~~15 13
23 1780269 16/12/2023~~31/12/2023~~16 14
24 2080784 16/01/2024~~31/01/2024~~16 14
25 2282761 01/02/2024~~15/02/2024~~15 13
26 2528457 16/02/2024~~27/02/2024~~12 11
27 202700 01/05/2024~~15/05/2024~~15 15
28 358960 16/05/2024~~31/05/2024~~16 16
29 615217 01/06/2024~~15/06/2024~~15 15
30 727459 16/06/2024~~30/06/2024~~15 15
31 965283 01/07/2024~~15/07/2024~~15 15

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 156262 मीरादेवी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 284343 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 416732 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 509860 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 831064 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 1997417 01/03/2020~~15/03/2020~~15 13 Ring-Pit Vriksharopan Work Bansa Se Nimba Ka Bas With Bheru Ji Ka Oran Naya Karye (2714002074/DP/112908268781)
7 158706 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
8 358132 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 693823 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 961299 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 2057579 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
12 2179879 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
13 2317632 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
14 2581015 16/01/2021~~24/01/2021~~9 8 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
15 2233115 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
16 3197323 18/01/2022~~31/01/2022~~14 12 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
17 972387 16/07/2022~~31/07/2022~~16 14 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
18 2691597 17/03/2023~~31/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
19 285525 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
20 1348578 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
21 1467713 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
22 1670366 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
23 1780269 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
24 2080784 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
25 2282761 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
26 2528457 16/02/2024~~27/02/2024~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
27 202700 01/05/2024~~15/05/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
28 358960 16/05/2024~~31/05/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
29 615217 01/06/2024~~15/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
30 727459 16/06/2024~~30/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
31 965283 01/07/2024~~15/07/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)

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 मीरादेवी 17/04/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2074 1177 0
2 मीरादेवी 01/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3860 1260 0
3 मीरादेवी 16/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5513 1430 0
4 मीरादेवी 01/06/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6984 1261 0
5 मीरादेवी 01/07/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10480 1456 0
Sub Total FY 1920 62 6584 0
6 मीरादेवी 16/05/2020 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 2854 2688 0
7 मीरादेवी 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5503 1224 0
8 मीरादेवी 16/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8995 1260 0
9 मीरादेवी 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11647 1404 0
10 मीरादेवी 01/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29056 2418 0
11 मीरादेवी 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29750 1963 0
12 मीरादेवी 01/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32046 2314 0
13 मीरादेवी 16/01/2021 8 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34459 1752 0
Sub Total FY 2021 98 15023 0
14 मीरादेवी 16/11/2021 12 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31599 2448 0
15 मीरादेवी 16/01/2022 11 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150) 45060 2387 0
Sub Total FY 2122 23 4835 0
16 मीरादेवी 16/03/2023 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 42023 1950 0
Sub Total FY 2223 13 1950 0
17 मीरादेवी 16/05/2023 11 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 3586 2475 0
18 मीरादेवी 16/10/2023 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 19702 2800 0
19 मीरादेवी 01/11/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21373 2100 0
20 मीरादेवी 01/12/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23519 2100 0
21 मीरादेवी 16/12/2023 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24371 2210 0
22 मीरादेवी 16/01/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28093 1560 0
23 मीरादेवी 01/02/2024 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30848 900 0
24 मीरादेवी 16/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32068 2035 0
Sub Total FY 2324 95 16180 0
25 मीरादेवी 01/05/2024 11 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 3130 2310 0
26 मीरादेवी 16/05/2024 13 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 4430 3276 0
27 मीरादेवी 01/06/2024 12 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 7572 3060 0
28 मीरादेवी 16/06/2024 11 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 9292 2750 2750
Sub Total FY 2425 47 11396 2750