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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856777-A Family Id: 3856777-A
Name of Head of Household: Kesa Ram
Name of Father/Husband: Sukha ram
Category: SC
Date of Registration: 9/5/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856777-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kesa Ram Male 30 State Bank of India
2 Santosh Devi Female 25 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 160395 Santosh Devi 17/04/2019~~30/04/2019~~14 12
2 263092 01/05/2019~~15/05/2019~~15 13
3 514691 01/06/2019~~15/06/2019~~15 13
4 667164 16/06/2019~~30/06/2019~~15 13
5 846614 01/07/2019~~15/07/2019~~15 13
6 170472 16/05/2020~~31/05/2020~~16 14
7 377474 01/06/2020~~15/06/2020~~15 13
8 861430 01/07/2020~~15/07/2020~~15 13
9 1351512 01/08/2020~~15/08/2020~~15 13
10 447318 01/06/2022~~15/06/2022~~15 13
11 595724 16/06/2022~~30/06/2022~~15 13
12 905200 03/07/2022~~15/07/2022~~13 13
13 998324 16/07/2022~~31/07/2022~~16 14
14 1065711 16/09/2022~~30/09/2022~~15 13
15 1119389 01/10/2022~~15/10/2022~~15 13
16 1171443 16/10/2022~~31/10/2022~~16 14
17 1894687 01/01/2024~~15/01/2024~~15 13
18 2493488 16/02/2024~~29/02/2024~~14 12
19 2651153 01/03/2024~~15/03/2024~~15 15
20 2861592 16/03/2024~~31/03/2024~~16 16
21 4071 01/04/2024~~15/04/2024~~15 15
22 96064 16/04/2024~~30/04/2024~~15 15
23 202366 01/05/2024~~15/05/2024~~15 15
24 352960 16/05/2024~~31/05/2024~~16 16
25 625520 01/06/2024~~15/06/2024~~15 15
26 766262 16/06/2024~~30/06/2024~~15 15
27 968631 01/07/2024~~15/07/2024~~15 15
28 1222830 16/08/2024~~31/08/2024~~16 16
29 1307931 16/09/2024~~30/09/2024~~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 160395 Santosh Devi 17/04/2019~~30/04/2019~~14 12 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
2 263092 01/05/2019~~15/05/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
3 514691 01/06/2019~~15/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
4 667164 16/06/2019~~30/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
5 846614 01/07/2019~~15/07/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
6 170472 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
7 377474 01/06/2020~~15/06/2020~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
8 861430 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
9 1351512 01/08/2020~~15/08/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
10 447318 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
11 595724 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
12 905200 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
13 998324 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
14 1065711 16/09/2022~~30/09/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
15 1119389 01/10/2022~~15/10/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
16 1171443 16/10/2022~~31/10/2022~~16 14 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
17 1894687 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
18 2493488 16/02/2024~~29/02/2024~~14 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
19 2651153 01/03/2024~~15/03/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
20 2861592 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
21 4071 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
22 96064 16/04/2024~~30/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
23 202366 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
24 352960 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
25 625520 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
26 766262 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
27 968631 01/07/2024~~15/07/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
28 1222830 16/08/2024~~31/08/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
29 1307931 16/09/2024~~30/09/2024~~15 15 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 Santosh Devi 17/04/2019 9 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 2069 990 0
2 Santosh Devi 01/05/2019 11 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 3789 1265 0
3 Santosh Devi 01/06/2019 12 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 6949 1212 0
4 Santosh Devi 01/07/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 10523 1430 0
Sub Total FY 1920 45 4897 0
5 Santosh Devi 16/05/2020 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 3018 1904 0
6 Santosh Devi 01/07/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11611 2392 0
Sub Total FY 2021 27 4296 0
7 Santosh Devi 01/06/2022 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8465 2457 0
8 Santosh Devi 16/06/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11539 2310 0
9 Santosh Devi 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16250 2255 0
10 Santosh Devi 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17963 816 0
11 Santosh Devi 16/09/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 19948 2268 0
12 Santosh Devi 01/10/2022 7 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 20781 1330 0
13 Santosh Devi 16/10/2022 6 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 21978 1140 0
Sub Total FY 2223 64 12576 0
14 Santosh Devi 16/02/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 32055 1800 0
15 Santosh Devi 01/03/2024 8 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 33909 1376 0
16 Santosh Devi 16/03/2024 10 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36368 1800 0
Sub Total FY 2324 28 4976 0
17 Santosh Devi 01/04/2024 11 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 222 2310 0
18 Santosh Devi 16/04/2024 11 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 1468 2420 0
19 Santosh Devi 01/05/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3153 1800 0
20 Santosh Devi 16/05/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4444 2040 0
21 Santosh Devi 01/06/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7544 1760 0
22 Santosh Devi 16/06/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9310 1980 0
23 Santosh Devi 01/07/2024 1 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 11929 251 0
Sub Total FY 2425 69 12561 0