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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314502 Family Id: 7314502
Name of Head of Household: आसुराम
Name of Father/Husband: घीसुराम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7314502
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आसुराम Male 54 State Bank of India
2 कानीदेवी Female 48 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 160339 आसुराम 17/04/2019~~30/04/2019~~14 12
2 245656 01/05/2019~~15/05/2019~~15 13
3 382674 16/05/2019~~31/05/2019~~16 14
4 172598 16/05/2020~~31/05/2020~~16 14
5 1419711 16/08/2020~~31/08/2020~~16 14
6 1636621 16/09/2020~~30/09/2020~~15 13
7 1849262 01/11/2020~~15/11/2020~~15 13
8 1931049 16/11/2020~~30/11/2020~~15 13
9 18263 01/04/2021~~15/04/2021~~15 13
10 2083998 01/11/2021~~15/11/2021~~15 13
11 2083999 कानीदेवी 01/11/2021~~15/11/2021~~15 13
12 2214130 आसुराम 16/11/2021~~30/11/2021~~15 13
13 2214132 कानीदेवी 16/11/2021~~30/11/2021~~15 13
14 2396877 आसुराम 01/12/2021~~15/12/2021~~15 13
15 2396878 कानीदेवी 01/12/2021~~15/12/2021~~15 13
16 2582875 आसुराम 16/12/2021~~31/12/2021~~16 14
17 2582879 कानीदेवी 16/12/2021~~17/12/2021~~2 2
18 3124588 आसुराम 16/01/2022~~24/01/2022~~9 8
19 898680 03/07/2022~~15/07/2022~~13 13
20 898681 कानीदेवी 03/07/2022~~15/07/2022~~13 13
21 996263 आसुराम 16/07/2022~~31/07/2022~~16 14
22 996264 कानीदेवी 16/07/2022~~31/07/2022~~16 14
23 2558372 आसुराम 01/03/2023~~15/03/2023~~15 13
24 2558373 कानीदेवी 01/03/2023~~15/03/2023~~15 13
25 2670491 आसुराम 17/03/2023~~31/03/2023~~15 13
26 2670492 कानीदेवी 17/03/2023~~31/03/2023~~15 13
27 105130 16/04/2023~~30/04/2023~~15 13
28 286666 16/05/2023~~31/05/2023~~16 14
29 2800867 05/03/2024~~15/03/2024~~11 11

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 160339 आसुराम 17/04/2019~~30/04/2019~~14 12 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
2 245656 01/05/2019~~15/05/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
3 382674 16/05/2019~~31/05/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
4 172598 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
5 1419711 16/08/2020~~31/08/2020~~16 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
6 1636621 16/09/2020~~30/09/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
7 1849262 01/11/2020~~15/11/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
8 1931049 16/11/2020~~30/11/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
9 18263 01/04/2021~~15/04/2021~~15 13 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596)
10 2083998 01/11/2021~~15/11/2021~~15 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621)
11 2083999 कानीदेवी 01/11/2021~~15/11/2021~~15 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621)
12 2214130 आसुराम 16/11/2021~~30/11/2021~~15 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621)
13 2214132 कानीदेवी 16/11/2021~~30/11/2021~~15 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621)
14 2396877 आसुराम 01/12/2021~~15/12/2021~~15 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621)
15 2396878 कानीदेवी 01/12/2021~~15/12/2021~~15 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621)
16 2582875 आसुराम 16/12/2021~~31/12/2021~~16 14 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621)
17 2582879 कानीदेवी 16/12/2021~~17/12/2021~~2 2 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621)
18 3124588 आसुराम 16/01/2022~~24/01/2022~~9 8 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621)
19 898680 03/07/2022~~15/07/2022~~13 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
20 898681 कानीदेवी 03/07/2022~~15/07/2022~~13 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
21 996263 आसुराम 16/07/2022~~31/07/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
22 996264 कानीदेवी 16/07/2022~~31/07/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
23 2558372 आसुराम 01/03/2023~~15/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
24 2558373 कानीदेवी 01/03/2023~~15/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
25 2670491 आसुराम 17/03/2023~~31/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
26 2670492 कानीदेवी 17/03/2023~~31/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
27 105130 16/04/2023~~30/04/2023~~15 13 NIJI TANKA NIRMAN KARYE RTWHS ASHURAM GASHIRAM (2714002074/IF/112908784152)
28 286666 16/05/2023~~31/05/2023~~16 14 NIJI TANKA NIRMAN KARYE RTWHS ASHURAM GASHIRAM (2714002074/IF/112908784152)
29 2800867 05/03/2024~~15/03/2024~~11 11 NIJI TANKA NIRMAN KARYE RTWHS ASHURAM GASHIRAM (2714002074/IF/112908784152)

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 आसुराम 16/04/2019 3 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 2094 288 0
2 आसुराम 01/05/2019 1 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 3910 113 0
Sub Total FY 1920 4 401 0
3 आसुराम 16/08/2020 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 18409 1470 0
4 आसुराम 16/09/2020 11 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 21982 1254 0
Sub Total FY 2021 25 2724 0
5 आसुराम 01/11/2021 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621) 29092 2834 0
6 कानीदेवी 01/11/2021 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621) 29092 2834 0
7 आसुराम 16/11/2021 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621) 31139 2873 0
8 कानीदेवी 16/11/2021 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621) 31139 2873 0
9 आसुराम 01/12/2021 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621) 34878 2873 0
10 कानीदेवी 01/12/2021 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621) 34878 2873 0
11 आसुराम 16/12/2021 13 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621) 35493 2873 0
12 कानीदेवी 16/12/2021 1 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621) 35493 221 0
13 आसुराम 16/01/2022 8 niji tanka aur cattleshed nirman vimla devi ganpat ram (2714002074/IF/112908642621) 43308 1768 0
Sub Total FY 2122 100 22022 0
14 आसुराम 01/07/2022 10 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 16178 2100 0
15 कानीदेवी 01/07/2022 11 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 16178 2310 0
16 आसुराम 16/07/2022 4 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 17934 824 0
17 कानीदेवी 16/07/2022 4 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 17934 824 0
18 आसुराम 01/03/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 40609 2760 0
19 कानीदेवी 01/03/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 40609 2760 0
20 आसुराम 16/03/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 42001 2760 0
21 कानीदेवी 16/03/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 42001 2760 0
Sub Total FY 2223 77 17098 0
22 कानीदेवी 16/04/2023 3 NIJI TANKA NIRMAN KARYE RTWHS ASHURAM GASHIRAM (2714002074/IF/112908784152) 2293 735 0
23 कानीदेवी 01/03/2024 7 NIJI TANKA NIRMAN KARYE RTWHS ASHURAM GASHIRAM (2714002074/IF/112908784152) 35527 1687 0
Sub Total FY 2324 10 2422 0