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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700420002257100/514 Family Id: 514
Name of Head of Household: NAGARAM
Name of Father/Husband: ACHLARAM
Category: OTH
Date of Registration: 4/13/2015
Address:
Villages:
Panchayat: आलमसर
Block: चौहटन
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 514
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAGARAM Male 27 Bank of Baroda
2 RANI Female 22 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 1216051 NAGARAM 02/09/2019~~15/09/2019~~14 12
2 1216052 RANI 02/09/2019~~15/09/2019~~14 12
3 1262458 NAGARAM 16/09/2019~~30/09/2019~~15 13
4 1262459 RANI 16/09/2019~~30/09/2019~~15 13
5 1344950 NAGARAM 02/10/2019~~15/10/2019~~14 12
6 1344951 RANI 02/10/2019~~15/10/2019~~14 12
7 1456223 NAGARAM 01/11/2019~~14/11/2019~~14 12
8 1456224 RANI 01/11/2019~~14/11/2019~~14 12
9 840086 NAGARAM 26/06/2020~~30/06/2020~~5 5
10 840087 RANI 26/06/2020~~30/06/2020~~5 5
11 965962 NAGARAM 02/07/2020~~15/07/2020~~14 12
12 965963 RANI 02/07/2020~~15/07/2020~~14 12
13 1208116 NAGARAM 17/07/2020~~31/07/2020~~15 13
14 1208117 RANI 17/07/2020~~31/07/2020~~15 13
15 2245597 NAGARAM 01/11/2021~~15/11/2021~~15 13
16 2245598 RANI 01/11/2021~~15/11/2021~~15 13
17 2418418 NAGARAM 16/11/2021~~30/11/2021~~15 13
18 2418419 RANI 16/11/2021~~30/11/2021~~15 13
19 2571629 NAGARAM 01/12/2021~~15/12/2021~~15 13
20 2571630 RANI 01/12/2021~~15/12/2021~~15 13
21 3440460 NAGARAM 16/02/2022~~27/02/2022~~12 11
22 3748589 16/03/2022~~26/03/2022~~11 10
23 261165 16/04/2022~~30/04/2022~~15 13
24 261166 RANI 16/04/2022~~30/04/2022~~15 13
25 550460 NAGARAM 01/05/2022~~15/05/2022~~15 13
26 550461 RANI 01/05/2022~~15/05/2022~~15 13
27 787715 NAGARAM 18/05/2022~~31/05/2022~~14 12
28 787716 RANI 18/05/2022~~31/05/2022~~14 12
29 1904209 17/12/2023~~31/12/2023~~15 13
30 2114395 02/01/2024~~15/01/2024~~14 12
31 2341281 16/01/2024~~31/01/2024~~16 14
32 2535947 03/02/2024~~14/02/2024~~12 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 1216051 NAGARAM 02/09/2019~~15/09/2019~~14 12 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
2 1216052 RANI 02/09/2019~~15/09/2019~~14 12 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
3 1262458 NAGARAM 16/09/2019~~30/09/2019~~15 13 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
4 1262459 RANI 16/09/2019~~30/09/2019~~15 13 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
5 1344950 NAGARAM 02/10/2019~~15/10/2019~~14 12 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
6 1344951 RANI 02/10/2019~~15/10/2019~~14 12 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
7 1456223 NAGARAM 01/11/2019~~14/11/2019~~14 12 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
8 1456224 RANI 01/11/2019~~14/11/2019~~14 12 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
9 840086 NAGARAM 26/06/2020~~30/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477105 (2717004204/IF/IAY/1553721)
10 840087 RANI 26/06/2020~~30/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477105 (2717004204/IF/IAY/1553721)
11 965962 NAGARAM 02/07/2020~~15/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477105 (2717004204/IF/IAY/1553721)
12 965963 RANI 02/07/2020~~15/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477105 (2717004204/IF/IAY/1553721)
13 1208116 NAGARAM 17/07/2020~~31/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477105 (2717004204/IF/IAY/1553721)
14 1208117 RANI 17/07/2020~~31/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477105 (2717004204/IF/IAY/1553721)
15 2245597 NAGARAM 01/11/2021~~15/11/2021~~15 13 टांका निर्माण दुर्गा /अचला (2717004204/IF/112908699107)
16 2245598 RANI 01/11/2021~~15/11/2021~~15 13 टांका निर्माण दुर्गा /अचला (2717004204/IF/112908699107)
17 2418418 NAGARAM 16/11/2021~~30/11/2021~~15 13 टांका निर्माण दुर्गा /अचला (2717004204/IF/112908699107)
18 2418419 RANI 16/11/2021~~30/11/2021~~15 13 टांका निर्माण दुर्गा /अचला (2717004204/IF/112908699107)
19 2571629 NAGARAM 01/12/2021~~15/12/2021~~15 13 टांका निर्माण दुर्गा /अचला (2717004204/IF/112908699107)
20 2571630 RANI 01/12/2021~~15/12/2021~~15 13 टांका निर्माण दुर्गा /अचला (2717004204/IF/112908699107)
21 3440460 NAGARAM 16/02/2022~~27/02/2022~~12 11 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098)
22 3748589 16/03/2022~~26/03/2022~~11 10 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098)
23 261165 16/04/2022~~30/04/2022~~15 13 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098)
24 261166 RANI 16/04/2022~~30/04/2022~~15 13 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098)
25 550460 NAGARAM 01/05/2022~~15/05/2022~~15 13 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098)
26 550461 RANI 01/05/2022~~15/05/2022~~15 13 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098)
27 787715 NAGARAM 18/05/2022~~31/05/2022~~14 12 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098)
28 787716 RANI 18/05/2022~~31/05/2022~~14 12 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098)
29 1904209 17/12/2023~~31/12/2023~~15 13 greval sadak nirman bhikhaniyon ki dhani damr sadak se gandhinagar tak (2717004204/RC/112908725537)
30 2114395 02/01/2024~~15/01/2024~~14 12 greval sadak nirman bhikhaniyon ki dhani damr sadak se gandhinagar tak (2717004204/RC/112908725537)
31 2341281 16/01/2024~~31/01/2024~~16 14 greval sadak nirman bhikhaniyon ki dhani damr sadak se deluo ki dhani tak (2717004204/RC/112908725535)
32 2535947 03/02/2024~~14/02/2024~~12 11 greval sadak nirman bhikhaniyon ki dhani damr sadak se deluo ki dhani tak (2717004204/RC/112908725535)

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 NAGARAM 04/09/2019 10 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 33207 1860 0
2 RANI 04/09/2019 10 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 33207 1860 0
3 NAGARAM 16/09/2019 13 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 34276 2353 0
4 RANI 16/09/2019 13 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 34276 2353 0
5 NAGARAM 02/10/2019 11 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 36889 2046 0
6 RANI 02/10/2019 11 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 36889 2046 0
7 NAGARAM 03/11/2019 10 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 42524 1860 0
8 RANI 03/11/2019 10 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 42524 1860 0
Sub Total FY 1920 88 16238 0
9 NAGARAM 26/06/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477105 (2717004204/IF/IAY/1553721) 26004 1100 0
10 RANI 26/06/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477105 (2717004204/IF/IAY/1553721) 26004 1100 0
11 NAGARAM 02/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477105 (2717004204/IF/IAY/1553721) 29977 2640 0
12 RANI 02/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477105 (2717004204/IF/IAY/1553721) 29977 2640 0
13 NAGARAM 17/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477105 (2717004204/IF/IAY/1553721) 36298 2640 0
14 RANI 17/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477105 (2717004204/IF/IAY/1553721) 36298 2640 0
Sub Total FY 2021 58 12760 0
15 NAGARAM 01/11/2021 13 टांका निर्माण दुर्गा /अचला (2717004204/IF/112908699107) 56899 2600 0
16 RANI 01/11/2021 13 टांका निर्माण दुर्गा /अचला (2717004204/IF/112908699107) 56899 2600 0
17 NAGARAM 16/11/2021 13 टांका निर्माण दुर्गा /अचला (2717004204/IF/112908699107) 59850 2626 0
18 RANI 16/11/2021 13 टांका निर्माण दुर्गा /अचला (2717004204/IF/112908699107) 59850 2626 0
19 NAGARAM 03/12/2021 12 टांका निर्माण दुर्गा /अचला (2717004204/IF/112908699107) 63003 2400 0
20 RANI 03/12/2021 12 टांका निर्माण दुर्गा /अचला (2717004204/IF/112908699107) 63003 2400 0
21 NAGARAM 16/02/2022 10 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098) 81913 990 0
22 NAGARAM 16/03/2022 9 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098) 89373 828 0
Sub Total FY 2122 95 17070 0
23 NAGARAM 16/04/2022 13 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098) 6801 2730 0
24 RANI 16/04/2022 13 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098) 6801 2730 0
25 NAGARAM 01/05/2022 13 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098) 14710 2730 0
26 RANI 01/05/2022 13 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098) 14710 2730 0
27 NAGARAM 18/05/2022 12 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098) 21314 2280 0
28 RANI 18/05/2022 12 टांका निर्माण हनुमान /मोती (2717004204/IF/112908700098) 21314 2280 0
Sub Total FY 2223 76 15480 0
29 RANI 16/12/2023 11 greval sadak nirman bhikhaniyon ki dhani damr sadak se gandhinagar tak (2717004204/RC/112908725537) 49344 2431 0
30 RANI 01/01/2024 12 greval sadak nirman bhikhaniyon ki dhani damr sadak se gandhinagar tak (2717004204/RC/112908725537) 54246 2520 0
31 RANI 16/01/2024 11 greval sadak nirman bhikhaniyon ki dhani damr sadak se deluo ki dhani tak (2717004204/RC/112908725535) 58680 2321 0
32 RANI 01/02/2024 9 greval sadak nirman bhikhaniyon ki dhani damr sadak se deluo ki dhani tak (2717004204/RC/112908725535) 62190 1800 0
Sub Total FY 2324 43 9072 0