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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7319745 Family Id: 7319745
Name of Head of Household: लक्ष्‍मणराम
Name of Father/Husband: मोतीराम
Category: OTH
Date of Registration: 4/7/2008
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7319745
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लक्ष्‍मणराम Male 35 UCO Bank
2 अनितादेवी Female 30 RAJASTHAN MARUDHARA GRAMIN 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 130774 अनितादेवी 16/04/2019~~30/04/2019~~15 13
2 305463 01/05/2019~~15/05/2019~~15 13
3 1337344 16/11/2019~~30/11/2019~~15 13
4 1409716 01/12/2019~~15/12/2019~~15 13
5 1509350 16/12/2019~~31/12/2019~~16 14
6 1640871 01/01/2020~~15/01/2020~~15 13
7 1653028 लक्ष्‍मणराम 16/09/2020~~30/09/2020~~15 13
8 1724355 अनितादेवी 01/10/2020~~15/10/2020~~15 13
9 1784507 16/10/2020~~31/10/2020~~16 14
10 1943607 16/11/2020~~30/11/2020~~15 13
11 1534397 30/08/2021~~31/08/2021~~2 2
12 1534389 लक्ष्‍मणराम 30/08/2021~~31/08/2021~~2 2
13 1457878 अनितादेवी 01/09/2021~~15/09/2021~~15 13
14 1646460 16/09/2021~~30/09/2021~~15 13
15 2132998 01/11/2021~~15/11/2021~~15 13
16 2203809 16/11/2021~~30/11/2021~~15 13
17 2952797 01/01/2022~~15/01/2022~~15 13
18 729865 16/06/2022~~30/06/2022~~15 13
19 729864 लक्ष्‍मणराम 16/06/2022~~30/06/2022~~15 13
20 980551 अनितादेवी 16/07/2022~~31/07/2022~~16 14
21 980550 लक्ष्‍मणराम 16/07/2022~~31/07/2022~~16 14
22 1077049 अनितादेवी 16/09/2022~~30/09/2022~~15 13
23 1077048 लक्ष्‍मणराम 16/09/2022~~30/09/2022~~15 13
24 1121592 अनितादेवी 01/10/2022~~15/10/2022~~15 13
25 1121591 लक्ष्‍मणराम 01/10/2022~~15/10/2022~~15 13
26 1157993 16/10/2022~~31/10/2022~~16 14
27 1353643 16/11/2022~~30/11/2022~~15 13
28 1646788 16/12/2022~~31/12/2022~~16 14
29 2548897 अनितादेवी 01/03/2023~~15/03/2023~~15 13
30 1181360 01/09/2023~~15/09/2023~~15 13
31 1181359 लक्ष्‍मणराम 01/09/2023~~15/09/2023~~15 13
32 1241424 अनितादेवी 17/09/2023~~30/09/2023~~14 12
33 1241423 लक्ष्‍मणराम 17/09/2023~~30/09/2023~~14 12

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 130774 अनितादेवी 16/04/2019~~30/04/2019~~15 13 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309)
2 305463 01/05/2019~~15/05/2019~~15 13 Gravel Road Nirman Mawa Raste Se Ibrahim Khan Ki Dhani Ki Or (2714002067/RC/112908225733)
3 1337344 16/11/2019~~30/11/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
4 1409716 01/12/2019~~15/12/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
5 1509350 16/12/2019~~31/12/2019~~16 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
6 1640871 01/01/2020~~15/01/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
7 1653028 लक्ष्‍मणराम 16/09/2020~~30/09/2020~~15 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
8 1724355 अनितादेवी 01/10/2020~~15/10/2020~~15 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
9 1784507 16/10/2020~~31/10/2020~~16 14 Gravel Road Nirman Sudrasan Se Mawa Rasta 2.5 KM (2714002067/RC/112908358276)
10 1943607 16/11/2020~~30/11/2020~~15 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
11 1534397 30/08/2021~~31/08/2021~~2 2 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520)
12 1534389 लक्ष्‍मणराम 30/08/2021~~31/08/2021~~2 2 Mukti-Dham Vikas Work - Khasra No. 149,154,.155 Aur 156 (2714002067/AV/112908273520)
13 1457878 अनितादेवी 01/09/2021~~15/09/2021~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
14 1646460 16/09/2021~~30/09/2021~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
15 2132998 01/11/2021~~15/11/2021~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
16 2203809 16/11/2021~~30/11/2021~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
17 2952797 01/01/2022~~15/01/2022~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
18 729865 16/06/2022~~30/06/2022~~15 13 Niji Tanka May Medbandi V Ketal Shed Nirman Moolchand/Bhanwarlal Ke Khet Me (2714002067/IF/112908561657)
19 729864 लक्ष्‍मणराम 16/06/2022~~30/06/2022~~15 13 Niji Tanka May Medbandi V Ketal Shed Nirman Moolchand/Bhanwarlal Ke Khet Me (2714002067/IF/112908561657)
20 980551 अनितादेवी 16/07/2022~~31/07/2022~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
21 980550 लक्ष्‍मणराम 16/07/2022~~31/07/2022~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
22 1077049 अनितादेवी 16/09/2022~~30/09/2022~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
23 1077048 लक्ष्‍मणराम 16/09/2022~~30/09/2022~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
24 1121592 अनितादेवी 01/10/2022~~15/10/2022~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
25 1121591 लक्ष्‍मणराम 01/10/2022~~15/10/2022~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
26 1157993 16/10/2022~~31/10/2022~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
27 1353643 16/11/2022~~30/11/2022~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601)
28 1646788 16/12/2022~~31/12/2022~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE BHANWARLAL TULCCHA RAM (2714002067/IF/112908756171)
29 2548897 अनितादेवी 01/03/2023~~15/03/2023~~15 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
30 1181360 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
31 1181359 लक्ष्‍मणराम 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
32 1241424 अनितादेवी 17/09/2023~~30/09/2023~~14 12 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
33 1241423 लक्ष्‍मणराम 17/09/2023~~30/09/2023~~14 12 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)

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 अनितादेवी 16/04/2019 12 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309) 1585 1776 0
2 अनितादेवी 01/05/2019 13 Gravel Road Nirman Mawa Raste Se Ibrahim Khan Ki Dhani Ki Or (2714002067/RC/112908225733) 4159 1924 0
3 अनितादेवी 16/11/2019 12 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 20083 1644 0
4 अनितादेवी 01/12/2019 12 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 21700 1620 0
5 अनितादेवी 16/12/2019 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 23564 1890 0
6 अनितादेवी 01/01/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 25799 1677 0
Sub Total FY 1920 76 10531 0
7 लक्ष्‍मणराम 16/09/2020 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961) 22255 2210 0
8 अनितादेवी 01/10/2020 12 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 23276 2076 0
9 अनितादेवी 16/10/2020 14 Gravel Road Nirman Sudrasan Se Mawa Rasta 2.5 KM (2714002067/RC/112908358276) 24519 2380 0
10 अनितादेवी 16/11/2020 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961) 27259 2262 0
Sub Total FY 2021 52 8928 0
11 अनितादेवी 01/09/2021 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 20325 2769 0
12 अनितादेवी 16/09/2021 3 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 23473 630 0
13 अनितादेवी 01/11/2021 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 29901 2613 0
14 अनितादेवी 16/11/2021 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 32122 2535 0
15 अनितादेवी 01/01/2022 12 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 40593 2448 0
Sub Total FY 2122 54 10995 0
16 अनितादेवी 16/06/2022 12 Niji Tanka May Medbandi V Ketal Shed Nirman Moolchand/Bhanwarlal Ke Khet Me (2714002067/IF/112908561657) 13549 2580 0
17 लक्ष्‍मणराम 16/06/2022 12 Niji Tanka May Medbandi V Ketal Shed Nirman Moolchand/Bhanwarlal Ke Khet Me (2714002067/IF/112908561657) 13549 2580 0
18 अनितादेवी 16/09/2022 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570) 19711 2613 0
19 लक्ष्‍मणराम 16/09/2022 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570) 19711 2613 0
20 अनितादेवी 01/10/2022 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570) 21108 2522 0
21 लक्ष्‍मणराम 01/10/2022 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570) 21108 2522 0
22 अनितादेवी 01/03/2023 11 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 40873 2255 0
Sub Total FY 2223 87 17685 0
23 अनितादेवी 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17167 1645 0
24 लक्ष्‍मणराम 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17167 1645 0
Sub Total FY 2324 14 3290 0