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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/3871723 Family Id: 3871723
Name of Head of Household: फुलाराम
Name of Father/Husband: खींवाराम
Category: OTH
Date of Registration: 4/7/2008
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3871723
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फुलाराम Male 45 UCO Bank
2 सुगनी Female 40 RAJASTHAN MARUDHARA GRAMIN BANK
3 महावीर Male 19
4 सन्जू कुमारी Female 26 UCO 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 660197 सुगनी 16/06/2020~~30/06/2020~~15 13
2 974754 01/07/2020~~15/07/2020~~15 13
3 1168288 16/07/2020~~31/07/2020~~16 14
4 1549549 01/09/2020~~15/09/2020~~15 13
5 1942298 16/11/2020~~30/11/2020~~15 13
6 2053360 01/12/2020~~15/12/2020~~15 13
7 2221102 16/12/2020~~31/12/2020~~16 14
8 2327260 01/01/2021~~15/01/2021~~15 13
9 2748219 01/02/2021~~04/02/2021~~4 4
10 3153135 01/03/2021~~01/03/2021~~1 1
11 857786 फुलाराम 16/07/2021~~31/07/2021~~16 14
12 1110692 01/08/2021~~15/08/2021~~15 13
13 1227794 16/08/2021~~31/08/2021~~16 14
14 1435218 01/09/2021~~15/09/2021~~15 13
15 1647489 16/09/2021~~30/09/2021~~15 13
16 2130017 01/11/2021~~15/11/2021~~15 13
17 2226121 16/11/2021~~30/11/2021~~15 13
18 2528776 03/12/2021~~15/12/2021~~13 12
19 3195853 17/01/2022~~31/01/2022~~15 13
20 3365060 01/02/2022~~01/02/2022~~1 1
21 3623306 01/03/2022~~04/03/2022~~4 4
22 3818718 20/03/2022~~23/03/2022~~4 4
23 1078023 16/09/2022~~30/09/2022~~15 13
24 1118799 01/10/2022~~15/10/2022~~15 13
25 1344184 16/11/2022~~30/11/2022~~15 13
26 1451212 01/12/2022~~15/12/2022~~15 13
27 1618706 16/12/2022~~31/12/2022~~16 14
28 2233239 01/02/2023~~15/02/2023~~15 13
29 2456087 17/02/2023~~28/02/2023~~12 11
30 2597491 01/03/2023~~15/03/2023~~15 13
31 2736801 17/03/2023~~30/03/2023~~14 12
32 848331 01/07/2023~~31/07/2023~~31 27
33 1015330 01/08/2023~~15/08/2023~~15 13
34 1086820 16/08/2023~~31/08/2023~~16 14
35 1147588 01/09/2023~~15/09/2023~~15 13
36 1003954 01/07/2024~~15/07/2024~~15 15
37 1137034 18/07/2024~~31/07/2024~~14 14
38 1192363 01/08/2024~~15/08/2024~~15 15
39 1223167 16/08/2024~~31/08/2024~~16 16
40 1261174 01/09/2024~~15/09/2024~~15 15
41 1304634 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 660197 सुगनी 16/06/2020~~30/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
2 974754 01/07/2020~~15/07/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
3 1168288 16/07/2020~~31/07/2020~~16 14 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
4 1549549 01/09/2020~~15/09/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
5 1942298 16/11/2020~~30/11/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
6 2053360 01/12/2020~~15/12/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
7 2221102 16/12/2020~~31/12/2020~~16 14 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
8 2327260 01/01/2021~~15/01/2021~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
9 2748219 01/02/2021~~04/02/2021~~4 8 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
10 3153135 01/03/2021~~01/03/2021~~1 1 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
11 857786 फुलाराम 16/07/2021~~31/07/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
12 1110692 01/08/2021~~15/08/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
13 1227794 16/08/2021~~31/08/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
14 1435218 01/09/2021~~15/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
15 1647489 16/09/2021~~30/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
16 2130017 01/11/2021~~15/11/2021~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
17 2226121 16/11/2021~~30/11/2021~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
18 2528776 03/12/2021~~15/12/2021~~13 12 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
19 3195853 17/01/2022~~31/01/2022~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
20 3365060 01/02/2022~~01/02/2022~~1 1 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
21 3623306 01/03/2022~~04/03/2022~~4 4 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
22 3818718 20/03/2022~~23/03/2022~~4 4 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
23 1078023 16/09/2022~~30/09/2022~~15 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
24 1118799 01/10/2022~~15/10/2022~~15 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
25 1344184 16/11/2022~~30/11/2022~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
26 1451212 01/12/2022~~15/12/2022~~15 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425)
27 1618706 16/12/2022~~31/12/2022~~16 14 ग्रेवल सड़क निर्माण कार्य सुद्रासन से पुरनपुरा रास्ता 3 किमी। (2714002067/RC/112908500039)
28 2233239 01/02/2023~~15/02/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
29 2456087 17/02/2023~~28/02/2023~~12 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
30 2597491 01/03/2023~~15/03/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
31 2736801 17/03/2023~~30/03/2023~~14 12 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
32 848331 01/07/2023~~31/07/2023~~31 27 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
33 1015330 01/08/2023~~15/08/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
34 1086820 16/08/2023~~31/08/2023~~16 14 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
35 1147588 01/09/2023~~15/09/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
36 1003954 01/07/2024~~15/07/2024~~15 15 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777)
37 1137034 18/07/2024~~31/07/2024~~14 14 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777)
38 1192363 01/08/2024~~15/08/2024~~15 15 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761)
39 1223167 16/08/2024~~31/08/2024~~16 16 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761)
40 1261174 01/09/2024~~15/09/2024~~15 15 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761)
41 1304634 16/09/2024~~30/09/2024~~15 15 सार्वजनिक तलाई खुदाई अहिरो का बास 10/24-25/5375 (2714002067/WC/112908777845)

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 सुगनी 16/06/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 8627 2080 0
2 सुगनी 01/07/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 12459 2145 0
3 सुगनी 16/07/2020 7 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 15613 1190 0
4 सुगनी 01/09/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 21068 2275 0
5 सुगनी 16/11/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27266 2158 0
6 सुगनी 01/12/2020 11 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29009 1826 0
7 सुगनी 16/12/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 30770 2600 0
8 सुगनी 01/01/2021 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 31669 2418 0
9 सुगनी 01/02/2021 3 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 36697 627 0
10 सुगनी 01/03/2021 1 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 42195 207 0
Sub Total FY 2021 100 17526 0
11 फुलाराम 16/07/2021 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 12845 2940 0
12 फुलाराम 01/08/2021 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 16220 2640 0
13 फुलाराम 16/08/2021 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 17622 3038 0
14 फुलाराम 01/09/2021 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 20159 2821 0
15 फुलाराम 01/11/2021 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 29874 2860 0
16 फुलाराम 16/11/2021 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 31966 2860 0
17 फुलाराम 01/12/2021 5 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 35167 1020 0
18 फुलाराम 16/01/2022 12 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 45009 2460 0
19 फुलाराम 01/03/2022 3 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 52831 630 0
20 फुलाराम 20/03/2022 1 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 56740 192 0
Sub Total FY 2122 100 21461 0
21 फुलाराम 16/09/2022 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 19701 2353 0
22 फुलाराम 01/10/2022 9 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 21008 1260 0
23 फुलाराम 16/11/2022 13 ग्रेवल सड़क निर्माण अहिरो का बास से गणेश पूरा रास्ता (2714002067/RC/112908495425) 25338 2340 0
24 फुलाराम 16/12/2022 14 ग्रेवल सड़क निर्माण कार्य सुद्रासन से पुरनपुरा रास्ता 3 किमी। (2714002067/RC/112908500039) 29653 2576 0
25 फुलाराम 01/02/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 37099 2574 0
26 फुलाराम 16/02/2023 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 39217 2167 0
27 फुलाराम 01/03/2023 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 40889 2255 0
28 फुलाराम 16/03/2023 12 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 42809 2580 0
Sub Total FY 2223 96 18105 0
29 फुलाराम 01/07/2023 12 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 11336 2340 0
30 फुलाराम 16/07/2023 14 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 12641 2828 0
31 फुलाराम 01/08/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 14155 2600 0
32 फुलाराम 16/08/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 15430 2665 0
33 फुलाराम 01/09/2023 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 16608 2132 0
Sub Total FY 2324 65 12565 0
34 फुलाराम 01/07/2024 11 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777) 12710 2090 0
35 फुलाराम 16/07/2024 12 GREWAL SADAK NIRMAN KARYE NAGARMAL KE KHET SE SUKHJI KI DHANI KI OR (2714002067/RC/112908699777) 14612 2160 0
36 फुलाराम 01/08/2024 6 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761) 15863 1380 0
37 फुलाराम 16/08/2024 13 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761) 16522 3250 0
38 फुलाराम 01/09/2024 13 GREWAL SADDAK NIRMAN KARYE AHIRO KA BASS SE CHHOTI LOSAL RASTA (2714002067/RC/112908699761) 17902 2600 0
Sub Total FY 2425 55 11480 0