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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700733502102400/666800069 Family Id: 666800069
Name of Head of Household: Viraram
Name of Father/Husband: Khumanaram
Category: OTH
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: नागड़दा
Block: शिव
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 666800069
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Viraram Male 37 Bank of Baroda
2 Dhai Female 33 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 3348812 Dhai 16/03/2021~~29/03/2021~~14 12
2 3348811 Viraram 16/03/2021~~29/03/2021~~14 12
3 52723 Dhai 01/04/2021~~15/04/2021~~15 13
4 52722 Viraram 01/04/2021~~15/04/2021~~15 13
5 179536 Dhai 16/04/2021~~30/04/2021~~15 13
6 185850 Viraram 16/04/2021~~30/04/2021~~15 13
7 378919 Dhai 01/05/2021~~15/05/2021~~15 13
8 378921 Viraram 01/05/2021~~15/05/2021~~15 13
9 565087 Dhai 01/06/2021~~15/06/2021~~15 13
10 565086 Viraram 01/06/2021~~15/06/2021~~15 13
11 735168 16/06/2021~~19/06/2021~~4 4
12 913408 01/07/2021~~04/07/2021~~4 4
13 1238212 Dhai 01/08/2021~~02/08/2021~~2 2
14 14957 01/04/2022~~15/04/2022~~15 13
15 14956 Viraram 01/04/2022~~15/04/2022~~15 13
16 225900 Dhai 16/04/2022~~30/04/2022~~15 13
17 225899 Viraram 16/04/2022~~30/04/2022~~15 13
18 854774 Dhai 01/06/2022~~15/06/2022~~15 13
19 854773 Viraram 01/06/2022~~15/06/2022~~15 13
20 1144153 Dhai 16/06/2022~~30/06/2022~~15 13
21 1144152 Viraram 16/06/2022~~30/06/2022~~15 13
22 1525658 Dhai 07/09/2022~~15/09/2022~~9 8
23 1525657 Viraram 07/09/2022~~15/09/2022~~9 8
24 1724966 Dhai 16/10/2022~~31/10/2022~~16 14
25 581536 16/06/2023~~30/06/2023~~15 13
26 581535 Viraram 16/06/2023~~30/06/2023~~15 13
27 709248 Dhai 01/07/2023~~15/07/2023~~15 13
28 709247 Viraram 01/07/2023~~15/07/2023~~15 13
29 775480 Dhai 16/07/2023~~31/07/2023~~16 14
30 775479 Viraram 16/07/2023~~31/07/2023~~16 14
31 864914 Dhai 01/08/2023~~12/08/2023~~12 11
32 864913 Viraram 01/08/2023~~15/08/2023~~15 13
33 1007228 Dhai 01/09/2023~~09/09/2023~~9 8
34 222576 16/04/2024~~30/04/2024~~15 15
35 222575 Viraram 16/04/2024~~30/04/2024~~15 15
36 437847 Dhai 01/05/2024~~15/05/2024~~15 15
37 437846 Viraram 01/05/2024~~15/05/2024~~15 15
38 920802 Dhai 16/06/2024~~30/06/2024~~15 15
39 920801 Viraram 16/06/2024~~30/06/2024~~15 15
40 1061809 Dhai 01/07/2024~~15/07/2024~~15 15
41 1061808 Viraram 01/07/2024~~15/07/2024~~15 15
42 1219976 Dhai 16/07/2024~~31/07/2024~~16 16
43 1219975 Viraram 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 3348812 Dhai 16/03/2021~~29/03/2021~~14 12 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
2 3348811 Viraram 16/03/2021~~29/03/2021~~14 12 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
3 52723 Dhai 01/04/2021~~15/04/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
4 52722 Viraram 01/04/2021~~15/04/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
5 179536 Dhai 16/04/2021~~30/04/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
6 185850 Viraram 16/04/2021~~30/04/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
7 378919 Dhai 01/05/2021~~15/05/2021~~15 13 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931)
8 378921 Viraram 01/05/2021~~15/05/2021~~15 13 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931)
9 565087 Dhai 01/06/2021~~15/06/2021~~15 13 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931)
10 565086 Viraram 01/06/2021~~15/06/2021~~15 13 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931)
11 735168 16/06/2021~~19/06/2021~~4 4 Niji tanka, Bhumi sudhar karya moru kanwar/vijay singh ke khet me (2717007335/IF/112908450271)
12 913408 01/07/2021~~04/07/2021~~4 4 टांका निर्माण कार्य जामत सिंह / गेमर सिंह (2717007335/IF/112908565114)
13 1238212 Dhai 01/08/2021~~02/08/2021~~2 2 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
14 14957 01/04/2022~~15/04/2022~~15 13 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
15 14956 Viraram 01/04/2022~~15/04/2022~~15 13 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
16 225900 Dhai 16/04/2022~~30/04/2022~~15 13 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
17 225899 Viraram 16/04/2022~~30/04/2022~~15 13 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
18 854774 Dhai 01/06/2022~~15/06/2022~~15 13 टांका निर्माण कार्य रुग सिंह / नारायण सिंह (2717007335/IF/112908565117)
19 854773 Viraram 01/06/2022~~15/06/2022~~15 13 टांका निर्माण कार्य रुग सिंह / नारायण सिंह (2717007335/IF/112908565117)
20 1144153 Dhai 16/06/2022~~30/06/2022~~15 13 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345)
21 1144152 Viraram 16/06/2022~~30/06/2022~~15 13 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345)
22 1525658 Dhai 07/09/2022~~15/09/2022~~9 8 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
23 1525657 Viraram 07/09/2022~~15/09/2022~~9 8 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
24 1724966 Dhai 16/10/2022~~31/10/2022~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
25 581536 16/06/2023~~30/06/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
26 581535 Viraram 16/06/2023~~30/06/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
27 709248 Dhai 01/07/2023~~15/07/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
28 709247 Viraram 01/07/2023~~15/07/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
29 775480 Dhai 16/07/2023~~31/07/2023~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
30 775479 Viraram 16/07/2023~~31/07/2023~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
31 864914 Dhai 01/08/2023~~12/08/2023~~12 11 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
32 864913 Viraram 01/08/2023~~15/08/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
33 1007228 Dhai 01/09/2023~~09/09/2023~~9 8 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
34 222576 16/04/2024~~30/04/2024~~15 15 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257)
35 222575 Viraram 16/04/2024~~30/04/2024~~15 15 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257)
36 437847 Dhai 01/05/2024~~15/05/2024~~15 15 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
37 437846 Viraram 01/05/2024~~15/05/2024~~15 15 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
38 920802 Dhai 16/06/2024~~30/06/2024~~15 15 Niji Tanka Bhumi Sudhar Kumbha Ram Rawta Ram (2717007335/IF/112908697172)
39 920801 Viraram 16/06/2024~~30/06/2024~~15 15 Niji Tanka Bhumi Sudhar Kumbha Ram Rawta Ram (2717007335/IF/112908697172)
40 1061809 Dhai 01/07/2024~~15/07/2024~~15 15 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252)
41 1061808 Viraram 01/07/2024~~15/07/2024~~15 15 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252)
42 1219976 Dhai 16/07/2024~~31/07/2024~~16 16 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252)
43 1219975 Viraram 16/07/2024~~31/07/2024~~16 16 टांका निर्माण कार्य रावता राम / चुतरा राम (2717007335/IF/112908565124)

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 Dhai 16/03/2021 12 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 40850 2592 0
2 Viraram 16/03/2021 12 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 40850 2592 0
Sub Total FY 2021 24 5184 0
3 Dhai 01/04/2021 12 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 306 2628 0
4 Viraram 01/04/2021 12 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 306 2628 0
5 Dhai 16/04/2021 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 1416 2821 0
6 Viraram 16/04/2021 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 1416 2821 0
7 Dhai 01/05/2021 8 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931) 3008 1760 0
8 Viraram 01/05/2021 8 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931) 3009 1752 0
9 Dhai 01/06/2021 13 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931) 4870 2847 0
10 Viraram 01/06/2021 13 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931) 4870 2847 0
11 Viraram 16/06/2021 3 Niji tanka, Bhumi sudhar karya moru kanwar/vijay singh ke khet me (2717007335/IF/112908450271) 6062 663 0
12 Viraram 01/07/2021 3 टांका निर्माण कार्य जामत सिंह / गेमर सिंह (2717007335/IF/112908565114) 7283 660 0
13 Dhai 01/08/2021 2 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 10849 438 0
Sub Total FY 2122 100 21865 0
14 Dhai 01/04/2022 12 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318) 251 2496 0
15 Viraram 01/04/2022 12 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318) 251 2496 0
16 Dhai 01/06/2022 13 टांका निर्माण कार्य रुग सिंह / नारायण सिंह (2717007335/IF/112908565117) 9257 2600 0
17 Viraram 01/06/2022 13 टांका निर्माण कार्य रुग सिंह / नारायण सिंह (2717007335/IF/112908565117) 9257 2600 0
18 Dhai 16/06/2022 12 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345) 12821 2400 0
19 Viraram 16/06/2022 12 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345) 12821 2400 0
20 Dhai 07/09/2022 6 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 18497 1230 0
21 Viraram 07/09/2022 6 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 18497 1230 0
22 Dhai 16/10/2022 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 21810 3108 0
Sub Total FY 2223 100 20560 0
23 Dhai 16/06/2023 10 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 5445 2300 0
24 Viraram 16/06/2023 10 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 5445 2300 0
25 Dhai 01/07/2023 12 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 6616 2604 0
26 Viraram 01/07/2023 12 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 6616 2604 0
27 Dhai 16/07/2023 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 7670 3206 0
28 Viraram 16/07/2023 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 7670 3206 0
29 Dhai 01/08/2023 9 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 8710 2160 0
30 Viraram 01/08/2023 11 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 8710 2640 0
31 Dhai 01/09/2023 8 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 10207 1928 0
Sub Total FY 2324 100 22948 0
32 Dhai 16/04/2024 5 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257) 1843 1100 0
33 Viraram 16/04/2024 5 ग्रेवल सड़क निर्माण लाल सिंह की ढाणी से विरध सिंह की ढाणी (2717007335/RC/112908422257) 1843 1100 0
34 Dhai 16/06/2024 13 Niji Tanka Bhumi Sudhar Kumbha Ram Rawta Ram (2717007335/IF/112908697172) 7806 2080 0
35 Viraram 16/06/2024 13 Niji Tanka Bhumi Sudhar Kumbha Ram Rawta Ram (2717007335/IF/112908697172) 7806 2080 0
36 Dhai 01/07/2024 12 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252) 9363 3024 0
37 Viraram 01/07/2024 11 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252) 9363 2772 0
38 Dhai 16/07/2024 14 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252) 10987 3430 0
39 Viraram 16/07/2024 14 टांका निर्माण कार्य रावता राम / चुतरा राम (2717007335/IF/112908565124) 10976 3444 0
Sub Total FY 2425 87 19030 0