Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856855 Family Id: 3856855
Name of Head of Household: मूलाराम
Name of Father/Husband: सोलाराम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856855
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मूलाराम Male 32 State Bank of India
2 सन्‍तोषदेवी 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 962295 मूलाराम 01/07/2020~~15/07/2020~~15 13
2 962296 सन्‍तोषदेवी 01/07/2020~~15/07/2020~~15 13
3 2564637 मूलाराम 16/01/2021~~31/01/2021~~16 14
4 2564663 सन्‍तोषदेवी 16/01/2021~~31/01/2021~~16 14
5 2109523 मूलाराम 01/11/2021~~15/11/2021~~15 13
6 2109524 सन्‍तोषदेवी 01/11/2021~~15/11/2021~~15 13
7 2227610 16/11/2021~~30/11/2021~~15 13
8 2431893 मूलाराम 01/12/2021~~15/12/2021~~15 13
9 2431894 सन्‍तोषदेवी 01/12/2021~~15/12/2021~~15 13
10 2606713 मूलाराम 16/12/2021~~31/12/2021~~16 14
11 2606714 सन्‍तोषदेवी 16/12/2021~~31/12/2021~~16 14
12 2829154 01/01/2022~~08/01/2022~~8 7
13 3675340 04/03/2022~~10/03/2022~~7 6
14 452338 01/06/2022~~15/06/2022~~15 13
15 603934 16/06/2022~~30/06/2022~~15 13
16 998661 मूलाराम 16/07/2022~~31/07/2022~~16 14
17 998662 सन्‍तोषदेवी 16/07/2022~~31/07/2022~~16 14
18 1210164 मूलाराम 01/11/2022~~15/11/2022~~15 13
19 1320596 16/11/2022~~30/11/2022~~15 13
20 1326069 सन्‍तोषदेवी 16/11/2022~~30/11/2022~~15 13
21 1445158 मूलाराम 01/12/2022~~15/12/2022~~15 13
22 1631888 16/12/2022~~31/12/2022~~16 14
23 1780026 01/01/2023~~15/01/2023~~15 13
24 1980060 16/01/2023~~31/01/2023~~16 14
25 2465205 17/02/2023~~28/02/2023~~12 11
26 2531463 01/03/2023~~14/03/2023~~14 12
27 1353900 सन्‍तोषदेवी 16/10/2023~~31/10/2023~~16 14
28 1779951 मूलाराम 16/12/2023~~31/12/2023~~16 14
29 2334081 01/02/2024~~15/02/2024~~15 13
30 2665603 सन्‍तोषदेवी 01/03/2024~~15/03/2024~~15 15
31 9957 01/04/2024~~15/04/2024~~15 15
32 355703 16/05/2024~~31/05/2024~~16 16
33 627377 01/06/2024~~15/06/2024~~15 15
34 967350 01/07/2024~~15/07/2024~~15 15
35 1068110 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 962295 मूलाराम 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
2 962296 सन्‍तोषदेवी 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
3 2564637 मूलाराम 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
4 2564663 सन्‍तोषदेवी 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
5 2109523 मूलाराम 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
6 2109524 सन्‍तोषदेवी 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
7 2227610 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
8 2431893 मूलाराम 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
9 2431894 सन्‍तोषदेवी 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
10 2606713 मूलाराम 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
11 2606714 सन्‍तोषदेवी 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
12 2829154 01/01/2022~~08/01/2022~~8 7 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
13 3675340 04/03/2022~~10/03/2022~~7 6 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
14 452338 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
15 603934 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
16 998661 मूलाराम 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
17 998662 सन्‍तोषदेवी 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
18 1210164 मूलाराम 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
19 1320596 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
20 1326069 सन्‍तोषदेवी 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
21 1445158 मूलाराम 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
22 1631888 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
23 1780026 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
24 1980060 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
25 2465205 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
26 2531463 01/03/2023~~14/03/2023~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
27 1353900 सन्‍तोषदेवी 16/10/2023~~31/10/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
28 1779951 मूलाराम 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
29 2334081 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
30 2665603 सन्‍तोषदेवी 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
31 9957 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
32 355703 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
33 627377 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
34 967350 01/07/2024~~15/07/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
35 1068110 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 सन्‍तोषदेवी 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11656 1404 0
2 मूलाराम 16/01/2021 6 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34452 1314 0
3 सन्‍तोषदेवी 16/01/2021 6 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34452 1314 0
Sub Total FY 2021 25 4032 0
4 मूलाराम 01/11/2021 10 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 29288 2070 0
5 सन्‍तोषदेवी 01/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 29288 2691 0
6 सन्‍तोषदेवी 16/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31590 2652 0
7 मूलाराम 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34538 2639 0
8 सन्‍तोषदेवी 01/12/2021 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34538 2436 0
9 मूलाराम 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35606 2574 0
10 सन्‍तोषदेवी 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35606 2574 0
11 सन्‍तोषदेवी 01/01/2022 7 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38788 1386 0
12 सन्‍तोषदेवी 01/03/2022 6 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 53900 894 0
Sub Total FY 2122 100 19916 0
13 सन्‍तोषदेवी 01/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8470 2268 0
14 सन्‍तोषदेवी 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11543 2520 0
15 मूलाराम 16/07/2022 3 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 17927 606 0
16 मूलाराम 01/11/2022 5 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 23102 900 0
17 मूलाराम 01/12/2022 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26897 1782 0
18 मूलाराम 16/12/2022 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29194 2660 0
19 मूलाराम 01/01/2023 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31071 2220 0
20 मूलाराम 16/01/2023 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33270 2590 0
Sub Total FY 2223 81 15546 0
21 सन्‍तोषदेवी 01/03/2024 1 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33924 175 0
Sub Total FY 2324 1 175 0
22 सन्‍तोषदेवी 16/05/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4448 1870 0
23 सन्‍तोषदेवी 01/06/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7547 2080 0
24 सन्‍तोषदेवी 01/07/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 11926 2268 0
Sub Total FY 2425 33 6218 0