Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/3880113-B Family Id: 3880113-B
Name of Head of Household: नेमाराम
Name of Father/Husband: भागूराम
Category: OTH
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880113-B
Epic No.: 78
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नेमाराम Male 30 RAJASTHAN MARUDHARA GRAMIN BANK
2 छोटूड़ी Female 51
3 संजय Male 20


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 1054157 नेमाराम 01/08/2021~~15/08/2021~~15 13
2 1219842 16/08/2021~~31/08/2021~~16 14
3 1436935 01/09/2021~~15/09/2021~~15 13
4 1660307 16/09/2021~~30/09/2021~~15 13
5 1811106 01/10/2021~~15/10/2021~~15 13
6 1965237 16/10/2021~~31/10/2021~~16 14
7 3060434 16/01/2022~~31/01/2022~~16 14
8 3236547 01/02/2022~~15/02/2022~~15 13
9 640300 16/06/2022~~30/06/2022~~15 13
10 838620 01/07/2022~~15/07/2022~~15 13
11 964219 16/07/2022~~31/07/2022~~16 14
12 742256 17/06/2023~~30/06/2023~~14 12
13 878495 02/07/2023~~15/07/2023~~14 12
14 951551 16/07/2023~~31/07/2023~~16 14
15 1030051 01/08/2023~~15/08/2023~~15 13
16 1077642 16/08/2023~~31/08/2023~~16 14
17 1174811 01/09/2023~~15/09/2023~~15 13
18 1231888 16/09/2023~~30/09/2023~~15 13
19 1376139 16/10/2023~~31/10/2023~~16 14
20 1469548 01/11/2023~~15/11/2023~~15 13
21 1543840 16/11/2023~~20/11/2023~~5 5
22 1634646 01/12/2023~~05/12/2023~~5 5
23 1937549 01/01/2024~~04/01/2024~~4 4
24 2139673 16/01/2024~~19/01/2024~~4 4
25 2712206 01/03/2024~~02/03/2024~~2 2
26 292132 02/05/2024~~15/05/2024~~14 14
27 381364 16/05/2024~~31/05/2024~~16 16
28 712374 16/06/2024~~30/06/2024~~15 15
29 1028745 06/07/2024~~15/07/2024~~10 10

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 1054157 नेमाराम 01/08/2021~~15/08/2021~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
2 1219842 16/08/2021~~31/08/2021~~16 14 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
3 1436935 01/09/2021~~15/09/2021~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
4 1660307 16/09/2021~~30/09/2021~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
5 1811106 01/10/2021~~15/10/2021~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
6 1965237 16/10/2021~~31/10/2021~~16 14 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
7 3060434 16/01/2022~~31/01/2022~~16 14 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
8 3236547 01/02/2022~~15/02/2022~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
9 640300 16/06/2022~~30/06/2022~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
10 838620 01/07/2022~~15/07/2022~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
11 964219 16/07/2022~~31/07/2022~~16 14 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416)
12 742256 17/06/2023~~30/06/2023~~14 12 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
13 878495 02/07/2023~~15/07/2023~~14 12 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
14 951551 16/07/2023~~31/07/2023~~16 14 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
15 1030051 01/08/2023~~15/08/2023~~15 13 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
16 1077642 16/08/2023~~31/08/2023~~16 14 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
17 1174811 01/09/2023~~15/09/2023~~15 13 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
18 1231888 16/09/2023~~30/09/2023~~15 13 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
19 1376139 16/10/2023~~31/10/2023~~16 14 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
20 1469548 01/11/2023~~15/11/2023~~15 13 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
21 1543840 16/11/2023~~20/11/2023~~5 5 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
22 1634646 01/12/2023~~05/12/2023~~5 5 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
23 1937549 01/01/2024~~04/01/2024~~4 4 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
24 2139673 16/01/2024~~19/01/2024~~4 4 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
25 2712206 01/03/2024~~02/03/2024~~2 2 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
26 292132 02/05/2024~~15/05/2024~~14 14 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
27 381364 16/05/2024~~31/05/2024~~16 16 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416)
28 712374 16/06/2024~~30/06/2024~~15 15 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)
29 1028745 06/07/2024~~15/07/2024~~10 10 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)

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 नेमाराम 01/08/2021 2 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425) 17177 414 0
2 नेमाराम 16/08/2021 7 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425) 19469 1295 0
3 नेमाराम 01/09/2021 7 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425) 22179 1435 0
4 नेमाराम 16/09/2021 1 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425) 25898 208 0
5 नेमाराम 16/01/2022 12 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 42646 2232 0
6 नेमाराम 01/02/2022 2 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 44697 372 0
Sub Total FY 2122 31 5956 0
7 नेमाराम 16/06/2022 7 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425) 7369 1225 0
8 नेमाराम 01/07/2022 9 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425) 8571 1701 0
Sub Total FY 2223 16 2926 0
9 नेमाराम 16/06/2023 3 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 4530 564 0
10 नेमाराम 01/07/2023 9 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 5447 1755 0
11 नेमाराम 16/07/2023 13 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 6455 2431 0
12 नेमाराम 01/08/2023 11 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 7568 2090 0
13 नेमाराम 16/08/2023 13 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 8915 2431 0
14 नेमाराम 01/09/2023 11 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 10317 2090 0
15 नेमाराम 16/09/2023 10 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 11073 2010 0
16 नेमाराम 16/10/2023 10 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 13784 1850 0
17 नेमाराम 01/11/2023 9 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 14638 1557 0
18 नेमाराम 16/11/2023 3 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 16158 519 0
19 नेमाराम 01/12/2023 4 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 17520 700 0
20 नेमाराम 16/01/2024 2 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 21859 380 0
21 नेमाराम 01/03/2024 2 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 26836 286 0
Sub Total FY 2324 100 18663 0
22 नेमाराम 01/05/2024 10 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 3125 1700 0
23 नेमाराम 16/05/2024 10 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416) 3999 1540 0
Sub Total FY 2425 20 3240 0