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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/3856964 Family Id: 3856964
Name of Head of Household: खेमाराम
Name of Father/Husband: जालूराम
Category: OTH
Date of Registration: 4/25/2009
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856964
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खेमाराम Male 40
2 संतोषदेवी Female 37 State Bank of India
3 संतोष Female 20 Syndicate Bank
4 मनोज Male 24
5 मदन Male 20 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 158132 मदन 16/05/2020~~31/05/2020~~16 14
2 359235 01/06/2020~~15/06/2020~~15 13
3 359201 संतोष 01/06/2020~~15/06/2020~~15 13
4 729178 मदन 16/06/2020~~30/06/2020~~15 13
5 728814 संतोषदेवी 16/06/2020~~30/06/2020~~15 13
6 1931081 16/11/2020~~30/11/2020~~15 13
7 2551593 संतोष 16/01/2021~~31/01/2021~~16 14
8 2795741 संतोषदेवी 01/02/2021~~01/02/2021~~1 1
9 3012045 16/02/2021~~27/02/2021~~12 11
10 3176914 01/03/2021~~09/03/2021~~9 8
11 2232609 16/11/2021~~30/11/2021~~15 13
12 2410328 01/12/2021~~15/12/2021~~15 13
13 2620532 16/12/2021~~31/12/2021~~16 14
14 2842428 01/01/2022~~15/01/2022~~15 13
15 3290372 01/02/2022~~15/02/2022~~15 13
16 3425884 16/02/2022~~28/02/2022~~13 13
17 3740620 16/03/2022~~31/03/2022~~16 14
18 1175288 01/08/2024~~15/08/2024~~15 15
19 1223168 16/08/2024~~31/08/2024~~16 16
20 1308002 16/09/2024~~30/09/2024~~15 15
21 1350242 01/10/2024~~15/10/2024~~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 158132 मदन 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
2 359235 01/06/2020~~15/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
3 359201 संतोष 01/06/2020~~15/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
4 729178 मदन 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
5 728814 संतोषदेवी 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
6 1931081 16/11/2020~~30/11/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
7 2551593 संतोष 16/01/2021~~31/01/2021~~16 14 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
8 2795741 संतोषदेवी 01/02/2021~~01/02/2021~~1 1 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
9 3012045 16/02/2021~~27/02/2021~~12 11 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
10 3176914 01/03/2021~~09/03/2021~~9 8 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
11 2232609 16/11/2021~~30/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
12 2410328 01/12/2021~~15/12/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
13 2620532 16/12/2021~~31/12/2021~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
14 2842428 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
15 3290372 01/02/2022~~15/02/2022~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
16 3425884 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
17 3740620 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
18 1175288 01/08/2024~~15/08/2024~~15 15 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)
19 1223168 16/08/2024~~31/08/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
20 1308002 16/09/2024~~30/09/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
21 1350242 01/10/2024~~15/10/2024~~15 15 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 मदन 16/05/2020 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 2845 2522 0
2 मदन 01/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 5473 2314 0
3 संतोष 01/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 5472 2314 0
4 मदन 16/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 8973 1742 0
5 संतोषदेवी 16/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 8972 1742 0
6 संतोष 16/01/2021 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 34439 2405 0
7 संतोषदेवी 01/02/2021 1 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37582 215 0
8 संतोषदेवी 16/02/2021 10 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 40225 2200 0
9 संतोषदेवी 01/03/2021 8 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 42316 1608 0
Sub Total FY 2021 97 17062 0
10 संतोषदेवी 16/11/2021 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 31604 2200 0
11 संतोषदेवी 01/12/2021 11 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 34506 2200 0
12 संतोषदेवी 16/12/2021 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 35626 2388 0
13 संतोषदेवी 01/01/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 38772 2211 0
14 संतोषदेवी 01/02/2022 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 46416 2522 0
15 संतोषदेवी 16/02/2022 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50404 960 0
16 संतोषदेवी 16/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54830 1807 0
Sub Total FY 2122 76 14288 0
17 संतोषदेवी 01/08/2024 1 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659) 15025 220 0
18 संतोषदेवी 16/09/2024 11 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 18892 2420 2420
Sub Total FY 2425 12 2640 2420