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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856885-A Family Id: 3856885-A
Name of Head of Household: pitha ram
Name of Father/Husband: bodu ram
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856885-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pitha ram Male 39 State Bank of India
2 raju devi Female 32 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 155872 raju devi 17/04/2019~~30/04/2019~~14 12
2 283640 01/05/2019~~15/05/2019~~15 13
3 415951 16/05/2019~~31/05/2019~~16 14
4 505212 01/06/2019~~15/06/2019~~15 13
5 829515 01/07/2019~~15/07/2019~~15 13
6 182913 16/05/2020~~31/05/2020~~16 14
7 358277 pitha ram 01/06/2020~~15/06/2020~~15 13
8 358368 raju devi 01/06/2020~~15/06/2020~~15 13
9 694354 pitha ram 16/06/2020~~30/06/2020~~15 13
10 694663 raju devi 16/06/2020~~30/06/2020~~15 13
11 961562 pitha ram 01/07/2020~~15/07/2020~~15 13
12 961563 raju devi 01/07/2020~~15/07/2020~~15 13
13 1637349 16/09/2020~~30/09/2020~~15 13
14 2057477 01/12/2020~~15/12/2020~~15 13
15 2174495 16/12/2020~~31/12/2020~~16 14
16 2316790 01/01/2021~~05/01/2021~~5 5
17 2563940 16/01/2021~~18/01/2021~~3 3
18 2432530 01/12/2021~~15/12/2021~~15 13
19 2606951 16/12/2021~~31/12/2021~~16 14
20 2828981 01/01/2022~~15/01/2022~~15 13
21 3197186 18/01/2022~~31/01/2022~~14 12
22 3292773 pitha ram 01/02/2022~~15/02/2022~~15 13
23 3292774 raju devi 01/02/2022~~15/02/2022~~15 13
24 3424365 pitha ram 16/02/2022~~28/02/2022~~13 13
25 3424366 raju devi 16/02/2022~~28/02/2022~~13 13
26 3606597 01/03/2022~~15/03/2022~~15 13
27 3740666 16/03/2022~~26/03/2022~~11 10
28 899580 03/07/2022~~15/07/2022~~13 13
29 998672 16/07/2022~~31/07/2022~~16 14
30 1210216 01/11/2022~~15/11/2022~~15 13
31 1445213 01/12/2022~~15/12/2022~~15 13
32 1781424 01/01/2023~~15/01/2023~~15 13
33 1982013 16/01/2023~~31/01/2023~~16 14
34 2465601 17/02/2023~~28/02/2023~~12 11
35 2530689 01/03/2023~~15/03/2023~~15 13
36 2692186 17/03/2023~~31/03/2023~~15 13
37 2934428 pitha ram 17/03/2024~~31/03/2024~~15 15
38 2934429 raju devi 17/03/2024~~31/03/2024~~15 15
39 776483 pitha ram 16/06/2024~~30/06/2024~~15 15
40 776484 raju devi 16/06/2024~~30/06/2024~~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 155872 raju devi 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 283640 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 415951 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 505212 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 829515 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 182913 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 358277 pitha ram 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 358368 raju devi 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 694354 pitha ram 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 694663 raju devi 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 961562 pitha ram 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
12 961563 raju devi 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
13 1637349 16/09/2020~~30/09/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
14 2057477 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
15 2174495 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
16 2316790 01/01/2021~~05/01/2021~~5 5 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
17 2563940 16/01/2021~~18/01/2021~~3 3 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
18 2432530 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
19 2606951 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
20 2828981 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
21 3197186 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
22 3292773 pitha ram 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
23 3292774 raju devi 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
24 3424365 pitha ram 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
25 3424366 raju devi 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
26 3606597 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
27 3740666 16/03/2022~~26/03/2022~~11 10 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
28 899580 03/07/2022~~15/07/2022~~13 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 998672 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
30 1210216 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
31 1445213 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
32 1781424 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
33 1982013 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
34 2465601 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
35 2530689 01/03/2023~~15/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
36 2692186 17/03/2023~~31/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
37 2934428 pitha ram 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)
38 2934429 raju devi 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)
39 776483 pitha ram 16/06/2024~~30/06/2024~~15 15 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847)
40 776484 raju devi 16/06/2024~~30/06/2024~~15 15 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847)

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 raju devi 17/04/2019 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2071 1070 0
2 raju devi 01/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3857 1365 0
3 raju devi 16/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5508 1430 0
4 raju devi 01/06/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6975 1261 0
5 raju devi 01/07/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10473 1254 0
Sub Total FY 1920 60 6380 0
6 raju devi 16/05/2020 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2799 1568 0
7 pitha ram 01/06/2020 2 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5507 204 0
8 raju devi 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5512 1224 0
9 raju devi 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9000 1365 0
10 pitha ram 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11649 1404 0
11 raju devi 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11649 1404 0
12 raju devi 01/12/2020 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29050 2232 0
13 raju devi 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29739 1963 0
14 raju devi 01/01/2021 4 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32039 712 0
15 raju devi 16/01/2021 2 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34450 438 0
Sub Total FY 2021 98 12514 0
16 raju devi 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34542 2639 0
17 raju devi 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38784 2376 0
18 raju devi 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45064 2244 0
19 pitha ram 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46395 2352 0
20 raju devi 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46395 2548 0
21 pitha ram 16/02/2022 4 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50384 760 0
22 raju devi 16/02/2022 10 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50384 1900 0
23 raju devi 01/03/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52054 1924 0
24 raju devi 16/03/2022 9 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54832 1251 0
Sub Total FY 2122 97 17994 0
25 raju devi 01/07/2022 8 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 16166 1600 0
26 raju devi 16/07/2022 2 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 17927 404 0
27 raju devi 01/12/2022 1 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26898 198 0
28 raju devi 01/01/2023 4 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31078 740 0
29 raju devi 16/01/2023 4 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33273 740 0
30 raju devi 16/02/2023 3 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39555 576 0
31 raju devi 01/03/2023 2 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39950 320 0
32 raju devi 16/03/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 42025 1800 0
Sub Total FY 2223 36 6378 0
33 pitha ram 17/03/2024 13 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441) 37772 3146 0
34 raju devi 17/03/2024 13 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441) 37773 3146 0
Sub Total FY 2324 26 6292 0
35 pitha ram 16/06/2024 12 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847) 9443 2376 2376
36 raju devi 16/06/2024 12 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847) 9443 2376 2376
Sub Total FY 2425 24 4752 4752