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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/3856987 Family Id: 3856987
Name of Head of Household: अर्जुनराम
Name of Father/Husband: राधाकिशन
Category: OTH
Date of Registration: 4/2/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856987
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुनराम Male 40 State Bank of India
2 प्रदिप कुमार Male 18
3 mukesh kumar Male 26


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 59639 अर्जुनराम 02/04/2019~~15/04/2019~~14 12
2 158338 16/05/2020~~31/05/2020~~16 14
3 358721 01/06/2020~~15/06/2020~~15 13
4 734744 mukesh kumar 16/06/2020~~30/06/2020~~15 13
5 734743 अर्जुनराम 16/06/2020~~30/06/2020~~15 13
6 2550970 16/01/2021~~31/01/2021~~16 14
7 2796485 01/02/2021~~15/02/2021~~15 13
8 3177392 01/03/2021~~15/03/2021~~15 13
9 145275 16/04/2021~~30/04/2021~~15 13
10 3072190 16/01/2022~~31/01/2022~~16 14
11 3302922 01/02/2022~~15/02/2022~~15 13
12 3432025 16/02/2022~~28/02/2022~~13 13
13 3620277 01/03/2022~~15/03/2022~~15 13
14 3746882 16/03/2022~~31/03/2022~~16 14
15 191154 01/05/2022~~15/05/2022~~15 13
16 392506 23/05/2022~~31/05/2022~~9 8
17 1613359 16/12/2022~~31/12/2022~~16 14
18 1806401 01/01/2023~~15/01/2023~~15 13
19 2001335 16/01/2023~~31/01/2023~~16 14
20 2414502 17/02/2023~~28/02/2023~~12 11
21 2526965 01/03/2023~~15/03/2023~~15 13
22 2670849 17/03/2023~~31/03/2023~~15 13
23 285569 16/05/2023~~31/05/2023~~16 14
24 518801 02/06/2023~~15/06/2023~~14 12
25 1085426 16/08/2023~~31/08/2023~~16 14
26 1165552 01/09/2023~~15/09/2023~~15 13
27 2934582 mukesh kumar 17/03/2024~~31/03/2024~~15 15
28 2934581 अर्जुनराम 17/03/2024~~31/03/2024~~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 59639 अर्जुनराम 02/04/2019~~15/04/2019~~14 12 Sarvjanik Nadi Khudai Work - Nimba Ka Bas (2714002074/WC/112908195922)
2 158338 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
3 358721 01/06/2020~~15/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
4 734744 mukesh kumar 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
5 734743 अर्जुनराम 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
6 2550970 16/01/2021~~31/01/2021~~16 14 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
7 2796485 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
8 3177392 01/03/2021~~15/03/2021~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
9 145275 16/04/2021~~30/04/2021~~15 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798)
10 3072190 16/01/2022~~31/01/2022~~16 14 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380)
11 3302922 01/02/2022~~15/02/2022~~15 13 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380)
12 3432025 16/02/2022~~28/02/2022~~13 13 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380)
13 3620277 01/03/2022~~15/03/2022~~15 13 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380)
14 3746882 16/03/2022~~31/03/2022~~16 14 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380)
15 191154 01/05/2022~~15/05/2022~~15 13 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380)
16 392506 23/05/2022~~31/05/2022~~9 8 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380)
17 1613359 16/12/2022~~31/12/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
18 1806401 01/01/2023~~15/01/2023~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
19 2001335 16/01/2023~~31/01/2023~~16 25 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
20 2414502 17/02/2023~~28/02/2023~~12 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
21 2526965 01/03/2023~~15/03/2023~~15 13 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380)
22 2670849 17/03/2023~~31/03/2023~~15 13 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380)
23 285569 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
24 518801 02/06/2023~~15/06/2023~~14 12 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380)
25 1085426 16/08/2023~~31/08/2023~~16 14 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380)
26 1165552 01/09/2023~~15/09/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
27 2934582 mukesh kumar 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE ATAL SEVA KENDRA KE SAMANE (2714002074/RC/112908710442)
28 2934581 अर्जुनराम 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE ATAL SEVA KENDRA KE SAMANE (2714002074/RC/112908710442)

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 अर्जुनराम 02/04/2019 12 Sarvjanik Nadi Khudai Work - Nimba Ka Bas (2714002074/WC/112908195922) 916 1524 0
Sub Total FY 1920 12 1524 0
2 अर्जुनराम 16/05/2020 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 2849 2716 0
3 अर्जुनराम 01/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 5461 2314 0
4 अर्जुनराम 16/06/2020 9 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 8984 1206 0
5 अर्जुनराम 16/01/2021 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 34435 2405 0
6 अर्जुनराम 01/02/2021 12 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37585 2580 0
7 अर्जुनराम 01/03/2021 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 42319 2613 0
Sub Total FY 2021 74 13834 0
8 अर्जुनराम 16/04/2021 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798) 2745 2600 0
9 अर्जुनराम 16/01/2022 14 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380) 43282 3024 0
10 अर्जुनराम 01/02/2022 13 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380) 46422 2873 0
11 अर्जुनराम 16/02/2022 11 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380) 49226 2431 0
12 अर्जुनराम 01/03/2022 13 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380) 52100 2873 0
13 अर्जुनराम 16/03/2022 13 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380) 54815 2873 0
Sub Total FY 2122 77 16674 0
14 अर्जुनराम 01/05/2022 13 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380) 4819 2951 0
15 अर्जुनराम 16/12/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 29186 2340 0
16 अर्जुनराम 01/01/2023 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 32190 1740 0
17 अर्जुनराम 16/01/2023 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 33344 2520 0
18 अर्जुनराम 16/02/2023 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 38232 2420 0
19 अर्जुनराम 01/03/2023 13 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380) 39930 2886 0
Sub Total FY 2223 75 14857 0
20 अर्जुनराम 16/05/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 3587 2700 0
21 अर्जुनराम 16/08/2023 12 niji tanka aur cattleshed nirman pradeep kumar arjun ram (2714002074/IF/112908642380) 14964 2940 0
22 अर्जुनराम 01/09/2023 12 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 16347 2280 0
Sub Total FY 2324 36 7920 0