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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/7298365 Family Id: 7298365
Name of Head of Household: पन्नााराम
Name of Father/Husband: नानगाराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7298365
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पन्नााराम Male 35
2 विमला Female 30 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 156310 विमला 17/04/2019~~30/04/2019~~14 12
2 293067 01/05/2019~~15/05/2019~~15 13
3 415502 16/05/2019~~31/05/2019~~16 14
4 509739 01/06/2019~~15/06/2019~~15 13
5 830806 01/07/2019~~15/07/2019~~15 13
6 358201 01/06/2020~~15/06/2020~~15 13
7 729664 16/06/2020~~30/06/2020~~15 13
8 2551182 16/01/2021~~31/01/2021~~16 14
9 2796239 01/02/2021~~15/02/2021~~15 13
10 3177305 01/03/2021~~15/03/2021~~15 13
11 1448946 01/09/2021~~15/09/2021~~15 13
12 1641835 16/09/2021~~30/09/2021~~15 13
13 1906614 05/10/2021~~15/10/2021~~11 10
14 1980204 16/10/2021~~31/10/2021~~16 14
15 2075054 01/11/2021~~15/11/2021~~15 13
16 2608438 16/12/2021~~31/12/2021~~16 14
17 3124812 16/01/2022~~31/01/2022~~16 14
18 898164 03/07/2022~~15/07/2022~~13 13
19 986195 16/07/2022~~31/07/2022~~16 14
20 1200375 01/11/2022~~15/11/2022~~15 13
21 1807191 01/01/2023~~15/01/2023~~15 13
22 1980944 16/01/2023~~31/01/2023~~16 14
23 2434954 17/02/2023~~28/02/2023~~12 11
24 2530918 01/03/2023~~15/03/2023~~15 13
25 2691958 17/03/2023~~31/03/2023~~15 13
26 1351393 16/10/2023~~31/10/2023~~16 14
27 2934435 17/03/2024~~31/03/2024~~15 15
28 20628 01/04/2024~~15/04/2024~~15 15
29 776629 16/06/2024~~30/06/2024~~15 15
30 1067547 16/07/2024~~31/07/2024~~16 16

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 156310 विमला 17/04/2019~~30/04/2019~~14 12 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149)
2 293067 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 415502 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 509739 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 830806 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 358201 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 729664 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
8 2551182 16/01/2021~~31/01/2021~~16 14 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
9 2796239 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
10 3177305 01/03/2021~~15/03/2021~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
11 1448946 01/09/2021~~15/09/2021~~15 13 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964)
12 1641835 16/09/2021~~30/09/2021~~15 13 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964)
13 1906614 05/10/2021~~15/10/2021~~11 10 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964)
14 1980204 16/10/2021~~31/10/2021~~16 14 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964)
15 2075054 01/11/2021~~15/11/2021~~15 13 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964)
16 2608438 16/12/2021~~31/12/2021~~16 14 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964)
17 3124812 16/01/2022~~31/01/2022~~16 14 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964)
18 898164 03/07/2022~~15/07/2022~~13 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
19 986195 16/07/2022~~31/07/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
20 1200375 01/11/2022~~15/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
21 1807191 01/01/2023~~15/01/2023~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
22 1980944 16/01/2023~~31/01/2023~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
23 2434954 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
24 2530918 01/03/2023~~15/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
25 2691958 17/03/2023~~31/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
26 1351393 16/10/2023~~31/10/2023~~16 14 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
27 2934435 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE ATAL SEVA KENDRA KE SAMANE (2714002074/RC/112908710442)
28 20628 01/04/2024~~15/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
29 776629 16/06/2024~~30/06/2024~~15 15 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847)
30 1067547 16/07/2024~~31/07/2024~~16 16 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)

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 विमला 01/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3868 1260 0
2 विमला 16/05/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5504 1210 0
3 विमला 01/06/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6982 1164 0
4 विमला 01/07/2019 8 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10479 896 0
Sub Total FY 1920 43 4530 0
5 विमला 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5505 1224 0
6 विमला 16/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 8975 1742 0
7 विमला 16/01/2021 12 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 34437 2220 0
8 विमला 01/02/2021 12 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37584 2580 0
9 विमला 01/03/2021 12 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 42318 2412 0
Sub Total FY 2021 61 10178 0
10 विमला 01/09/2021 12 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964) 21282 2652 0
11 विमला 16/09/2021 12 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964) 21847 2652 0
12 विमला 01/10/2021 9 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964) 25931 1989 0
13 विमला 16/10/2021 14 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964) 27245 3094 0
14 विमला 16/12/2021 13 niji tanka aur cattleshed nirman puraram gomaram (2714002074/IF/112908645964) 35483 2873 0
Sub Total FY 2122 60 13260 0
15 विमला 01/07/2022 11 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 16174 2310 0
16 विमला 16/07/2022 4 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 17497 824 0
17 विमला 01/11/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 23070 2405 0
18 विमला 01/01/2023 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 32192 1740 0
19 विमला 16/01/2023 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 33339 2520 0
20 विमला 16/02/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 38985 1920 0
21 विमला 01/03/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39951 1920 0
22 विमला 16/03/2023 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 42024 1950 0
Sub Total FY 2223 89 15589 0
23 विमला 16/10/2023 1 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324) 19718 231 0
24 विमला 16/03/2024 13 CC BLOCK NIRMAN KARYE ATAL SEVA KENDRA KE SAMANE (2714002074/RC/112908710442) 37775 2665 0
Sub Total FY 2324 14 2896 0
25 विमला 02/04/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 910 1000 0
26 विमला 16/06/2024 12 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847) 9443 2376 0
27 विमला 16/07/2024 14 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659) 13499 3080 0
Sub Total FY 2425 36 6456 0