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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/51410921-A Family Id: 51410921-A
Name of Head of Household: Chenaram
Name of Father/Husband: Manglaram
Category: OTH
Date of Registration: 11/12/2021
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51410921-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chena ram Male 30 Canara Bank
2 Meera devi Female 29 Canara Bank


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 2233215 Meera devi 16/11/2021~~30/11/2021~~15 13
2 2430742 01/12/2021~~15/12/2021~~15 13
3 2607202 16/12/2021~~31/12/2021~~16 14
4 2841906 01/01/2022~~15/01/2022~~15 13
5 3197140 18/01/2022~~31/01/2022~~14 12
6 3291386 01/02/2022~~15/02/2022~~15 13
7 3424833 16/02/2022~~28/02/2022~~13 13
8 3606712 01/03/2022~~15/03/2022~~15 13
9 3740699 16/03/2022~~16/03/2022~~1 1
10 3832644 25/03/2022~~27/03/2022~~3 3
11 452187 01/06/2022~~15/06/2022~~15 13
12 594389 16/06/2022~~30/06/2022~~15 13
13 911107 Chena ram 04/07/2022~~15/07/2022~~12 11
14 911108 Meera devi 04/07/2022~~15/07/2022~~12 11
15 998577 16/07/2022~~31/07/2022~~16 14
16 1065977 16/09/2022~~30/09/2022~~15 13
17 1122925 01/10/2022~~15/10/2022~~15 13
18 1170455 16/10/2022~~31/10/2022~~16 14
19 1210688 01/11/2022~~15/11/2022~~15 13
20 1310641 16/11/2022~~25/11/2022~~10 9
21 1445247 01/12/2022~~01/12/2022~~1 1
22 2284760 01/02/2023~~03/02/2023~~3 3
23 3772 01/04/2023~~15/04/2023~~15 13
24 291823 16/05/2023~~31/05/2023~~16 14
25 509251 02/06/2023~~15/06/2023~~14 12
26 751531 20/06/2023~~30/06/2023~~11 10
27 852063 01/07/2023~~15/07/2023~~15 13
28 950020 16/07/2023~~31/07/2023~~16 14
29 1007862 01/08/2023~~15/08/2023~~15 13
30 1076353 16/08/2023~~31/08/2023~~16 14
31 1165626 01/09/2023~~15/09/2023~~15 13
32 1214319 16/09/2023~~27/09/2023~~12 11
33 1352910 16/10/2023~~20/10/2023~~5 5
34 1819799 19/12/2023~~23/12/2023~~5 5

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 2233215 Meera devi 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
2 2430742 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
3 2607202 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
4 2841906 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
5 3197140 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
6 3291386 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
7 3424833 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
8 3606712 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
9 3740699 16/03/2022~~16/03/2022~~1 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
10 3832644 25/03/2022~~27/03/2022~~3 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
11 452187 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
12 594389 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
13 911107 Chena ram 04/07/2022~~15/07/2022~~12 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
14 911108 Meera devi 04/07/2022~~15/07/2022~~12 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
15 998577 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
16 1065977 16/09/2022~~30/09/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
17 1122925 01/10/2022~~15/10/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
18 1170455 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
19 1210688 01/11/2022~~15/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
20 1310641 16/11/2022~~25/11/2022~~10 45 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
21 1445247 01/12/2022~~01/12/2022~~1 1 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
22 2284760 01/02/2023~~03/02/2023~~3 3 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
23 3772 01/04/2023~~15/04/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
24 291823 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
25 509251 02/06/2023~~15/06/2023~~14 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
26 751531 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
27 852063 01/07/2023~~15/07/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
28 950020 16/07/2023~~31/07/2023~~16 14 Ring-Pit Vriksharopan Work Bansa Se Nimba Ka Bas With Bheru Ji Ka Oran Naya Karye (2714002074/DP/112908268781)
29 1076353 16/08/2023~~31/08/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
30 1165626 01/09/2023~~15/09/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
31 1214319 16/09/2023~~27/09/2023~~12 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
32 1007862 01/10/2023~~15/10/2023~~15 13 Ring-Pit Vriksharopan Work Bansa Se Nimba Ka Bas With Bheru Ji Ka Oran Naya Karye (2714002074/DP/112908268781)
33 1352910 16/10/2023~~20/10/2023~~5 5 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
34 1819799 19/12/2023~~23/12/2023~~5 5 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)

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 Meera devi 16/11/2021 12 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31600 2448 0
2 Meera devi 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34526 2639 0
3 Meera devi 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35617 2574 0
4 Meera devi 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38799 2376 0
5 Meera devi 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45063 2244 0
6 Meera devi 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46389 2352 0
7 Meera devi 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50387 2090 0
8 Meera devi 01/03/2022 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52055 1776 0
9 Meera devi 16/03/2022 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54835 139 0
Sub Total FY 2122 97 18638 0
10 Meera devi 01/06/2022 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8469 2457 0
11 Meera devi 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11531 2520 0
12 Meera devi 01/07/2022 9 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16398 1845 0
13 Meera devi 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17969 816 0
14 Meera devi 16/09/2022 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 19941 2184 0
15 Meera devi 01/10/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 20775 2340 0
16 Meera devi 16/10/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 21965 2535 0
17 Meera devi 01/11/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 23072 2405 0
18 Meera devi 16/11/2022 8 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 24920 1560 0
19 Meera devi 01/02/2023 1 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217) 37472 231 0
Sub Total FY 2223 98 18893 0
20 Meera devi 16/05/2023 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 3600 2700 0
21 Meera devi 20/06/2023 8 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10344 1680 0
22 Meera devi 01/07/2023 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10870 2925 0
23 Meera devi 16/07/2023 13 Ring-Pit Vriksharopan Work Bansa Se Nimba Ka Bas With Bheru Ji Ka Oran Naya Karye (2714002074/DP/112908268781) 13012 3003 0
24 Meera devi 16/08/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 14944 2652 0
25 Meera devi 01/09/2023 12 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 16348 2280 0
26 Meera devi 16/09/2023 9 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 17620 1836 0
27 Meera devi 01/10/2023 11 Ring-Pit Vriksharopan Work Bansa Se Nimba Ka Bas With Bheru Ji Ka Oran Naya Karye (2714002074/DP/112908268781) 18590 2541 0
28 Meera devi 16/10/2023 4 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324) 19727 924 0
Sub Total FY 2324 95 20541 0