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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314612 Family-Id: 7314612
Name of Head of Household: गिरधारी
Name of Father/Husband: सांवता राम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family-Id: 7314612
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरधारी Male 51 State Bank of India
2 नेमाराम Male 18
3 CHOTHI DEVI Female 57 State Bank of India
4 KESAR RAM Male 20
5 GANGA RAM Male 18 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 156788 गिरधारी 17/04/2019~~30/04/2019~~14 12
2 263255 01/05/2019~~15/05/2019~~15 13
3 422582 16/05/2019~~31/05/2019~~16 14
4 515052 01/06/2019~~15/06/2019~~15 13
5 668794 16/06/2019~~30/06/2019~~15 13
6 846709 01/07/2019~~15/07/2019~~15 13
7 169638 GANGA RAM 16/05/2020~~31/05/2020~~16 14
8 378481 01/06/2020~~15/06/2020~~15 13
9 378480 KESAR RAM 01/06/2020~~15/06/2020~~15 13
10 861681 गिरधारी 01/07/2020~~15/07/2020~~15 13
11 1346217 01/08/2020~~15/08/2020~~15 13
12 2829293 01/01/2022~~15/01/2022~~15 13
13 3291338 01/02/2022~~15/02/2022~~15 13
14 3424797 16/02/2022~~28/02/2022~~13 13
15 3606039 01/03/2022~~15/03/2022~~15 13
16 3740730 16/03/2022~~31/03/2022~~16 14
17 448737 01/06/2022~~15/06/2022~~15 13
18 604107 16/06/2022~~30/06/2022~~15 13
19 900637 03/07/2022~~15/07/2022~~13 13
20 997709 16/07/2022~~31/07/2022~~16 14
21 1065890 16/09/2022~~30/09/2022~~15 13
22 1121449 01/10/2022~~15/10/2022~~15 13
23 2651190 01/03/2024~~15/03/2024~~15 15
24 2858520 16/03/2024~~31/03/2024~~16 16
25 9042 01/04/2024~~15/04/2024~~15 15
26 96899 16/04/2024~~30/04/2024~~15 15
27 201147 01/05/2024~~15/05/2024~~15 15
28 355760 16/05/2024~~31/05/2024~~16 16
29 627585 01/06/2024~~15/06/2024~~15 15
30 784265 16/06/2024~~30/06/2024~~15 15
31 1171870 01/08/2024~~15/08/2024~~15 15
32 1218257 16/08/2024~~31/08/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 156788 गिरधारी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
2 263255 01/05/2019~~15/05/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
3 422582 16/05/2019~~31/05/2019~~16 14 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
4 515052 01/06/2019~~15/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
5 668794 16/06/2019~~30/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
6 846709 01/07/2019~~15/07/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
7 169638 GANGA RAM 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
8 378481 01/06/2020~~15/06/2020~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
9 378480 KESAR RAM 01/06/2020~~15/06/2020~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
10 861681 गिरधारी 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
11 1346217 01/08/2020~~15/08/2020~~15 26 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
12 2829293 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
13 3291338 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
14 3424797 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
15 3606039 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
16 3740730 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
17 448737 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
18 604107 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
19 900637 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
20 997709 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
21 1065890 16/09/2022~~30/09/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
22 1121449 01/10/2022~~15/10/2022~~15 39 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
23 2651190 01/03/2024~~15/03/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
24 2858520 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
25 9042 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
26 96899 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
27 201147 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
28 355760 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
29 627585 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
30 784265 16/06/2024~~30/06/2024~~15 15 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272)
31 1171870 01/08/2024~~15/08/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
32 1218257 16/08/2024~~31/08/2024~~16 16 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 गिरधारी 17/04/2019 11 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 2009 1210 0
2 गिरधारी 01/05/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 3791 1495 0
3 गिरधारी 16/05/2019 12 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 5578 1452 0
4 गिरधारी 01/06/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 6952 1313 0
5 गिरधारी 16/06/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 8561 1313 0
6 गिरधारी 01/07/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 10524 1430 0
Sub Total FY 1920 75 8213 0
7 GANGA RAM 16/05/2020 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 2995 1904 0
8 GANGA RAM 01/06/2020 5 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 5497 665 0
9 KESAR RAM 01/06/2020 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 5497 1729 0
10 गिरधारी 01/07/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11621 2353 0
Sub Total FY 2021 45 6651 0
11 गिरधारी 01/01/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38793 1980 0
12 गिरधारी 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46388 2548 0
13 गिरधारी 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50387 2090 0
14 गिरधारी 01/03/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52052 1628 0
15 गिरधारी 16/03/2022 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54837 1668 0
Sub Total FY 2122 57 9914 0
16 गिरधारी 01/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 8473 2268 0
17 गिरधारी 16/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11516 2508 0
18 गिरधारी 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16234 2255 0
19 गिरधारी 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17952 816 0
Sub Total FY 2223 39 7847 0
20 गिरधारी 01/03/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 33913 1892 0
21 गिरधारी 16/03/2024 14 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36364 2520 0
Sub Total FY 2324 25 4412 0
22 गिरधारी 01/04/2024 8 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 250 1680 0
23 गिरधारी 16/04/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1431 700 0
24 गिरधारी 01/05/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3150 1650 0
25 गिरधारी 16/05/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4448 2040 0
26 गिरधारी 01/06/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7548 1920 0
27 गिरधारी 16/06/2024 13 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272) 9433 3250 0
28 गिरधारी 01/08/2024 6 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 15015 1200 0
Sub Total FY 2425 72 12440 0