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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/7298407 Family Id: 7298407
Name of Head of Household: बिरदाराम
Name of Father/Husband: किसनाराम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7298407
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिरदाराम Male 37 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 157105 बिरदाराम 17/04/2019~~30/04/2019~~14 12
2 158674 16/05/2020~~31/05/2020~~16 14
3 359082 01/06/2020~~15/06/2020~~15 13
4 717140 16/06/2020~~30/06/2020~~15 13
5 2550699 16/01/2021~~31/01/2021~~16 14
6 2796634 01/02/2021~~15/02/2021~~15 13
7 3176383 01/03/2021~~15/03/2021~~15 13
8 145393 16/04/2021~~30/04/2021~~15 13
9 1449154 01/09/2021~~15/09/2021~~15 13
10 1643469 16/09/2021~~30/09/2021~~15 13
11 1908594 05/10/2021~~15/10/2021~~11 10
12 1980170 16/10/2021~~31/10/2021~~16 14
13 2076285 01/11/2021~~15/11/2021~~15 13
14 2232646 16/11/2021~~30/11/2021~~15 13
15 2407472 01/12/2021~~15/12/2021~~15 13
16 2582440 16/12/2021~~31/12/2021~~16 14
17 3124695 16/01/2022~~25/01/2022~~10 9
18 3610551 01/03/2022~~10/03/2022~~10 9
19 3832670 25/03/2022~~25/03/2022~~1 1
20 1213332 16/08/2024~~31/08/2024~~16 16
21 1308876 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 157105 बिरदाराम 17/04/2019~~30/04/2019~~14 12 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149)
2 158674 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
3 359082 01/06/2020~~15/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
4 717140 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
5 2550699 16/01/2021~~31/01/2021~~16 14 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
6 2796634 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
7 3176383 01/03/2021~~15/03/2021~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
8 145393 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)
9 1449154 01/09/2021~~15/09/2021~~15 13 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926)
10 1643469 16/09/2021~~30/09/2021~~15 13 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926)
11 1908594 05/10/2021~~15/10/2021~~11 10 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926)
12 1980170 16/10/2021~~31/10/2021~~16 14 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926)
13 2076285 01/11/2021~~15/11/2021~~15 13 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926)
14 2232646 16/11/2021~~30/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
15 2407472 01/12/2021~~15/12/2021~~15 13 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926)
16 2582440 16/12/2021~~31/12/2021~~16 14 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926)
17 3124695 16/01/2022~~25/01/2022~~10 9 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964)
18 3610551 01/03/2022~~10/03/2022~~10 9 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926)
19 3832670 25/03/2022~~25/03/2022~~1 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
20 1213332 16/08/2024~~31/08/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
21 1308876 16/09/2024~~30/09/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)

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 बिरदाराम 16/05/2020 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 2854 2688 0
2 बिरदाराम 01/06/2020 12 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 5470 2136 0
3 बिरदाराम 16/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 8969 1742 0
4 बिरदाराम 16/01/2021 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 34433 2405 0
5 बिरदाराम 01/02/2021 12 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37587 2580 0
6 बिरदाराम 01/03/2021 11 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 42314 2211 0
Sub Total FY 2021 75 13762 0
7 बिरदाराम 16/04/2021 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798) 2746 2600 0
8 बिरदाराम 01/09/2021 12 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926) 21315 2640 0
9 बिरदाराम 16/09/2021 12 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926) 21859 2652 0
10 बिरदाराम 01/10/2021 9 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926) 25945 1989 0
11 बिरदाराम 16/10/2021 14 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926) 27240 3024 0
12 बिरदाराम 16/11/2021 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 31605 1000 0
13 बिरदाराम 01/12/2021 13 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926) 34870 2873 0
14 बिरदाराम 16/12/2021 13 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926) 35487 2873 0
15 बिरदाराम 01/03/2022 8 niji tanka aur cattleshed nirman gyani devi mangu ram (2714002074/IF/112908646926) 52084 1768 0
16 बिरदाराम 16/03/2022 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 56872 139 0
Sub Total FY 2122 100 21558 0