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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314521-B Family Id: 7314521-B
Name of Head of Household: सोहनराम
Name of Father/Husband: हनूमानराम
Category: SC
Date of Registration: 12/1/2009
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7314521-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोहनराम Male 23 State Bank of India
2 सिमा देवी Female 21 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 172512 सिमा देवी 16/05/2020~~31/05/2020~~16 14
2 380802 01/06/2020~~15/06/2020~~15 13
3 861287 01/07/2020~~15/07/2020~~15 13
4 1298040 01/08/2020~~15/08/2020~~15 13
5 1419366 16/08/2020~~31/08/2020~~16 14
6 1452060 01/09/2021~~15/09/2021~~15 13
7 1452059 सोहनराम 01/09/2021~~15/09/2021~~15 13
8 1643940 सिमा देवी 16/09/2021~~30/09/2021~~15 13
9 1643939 सोहनराम 16/09/2021~~30/09/2021~~15 13
10 1911565 सिमा देवी 05/10/2021~~15/10/2021~~11 10
11 1911564 सोहनराम 05/10/2021~~15/10/2021~~11 10
12 1980297 सिमा देवी 16/10/2021~~31/10/2021~~16 14
13 1980296 सोहनराम 16/10/2021~~31/10/2021~~16 14
14 2077790 सिमा देवी 01/11/2021~~15/11/2021~~15 13
15 2077789 सोहनराम 01/11/2021~~15/11/2021~~15 13
16 2357791 24/11/2021~~27/11/2021~~4 4
17 2575185 10/12/2021~~10/12/2021~~1 1
18 433955 सिमा देवी 01/06/2022~~15/06/2022~~15 13
19 594831 16/06/2022~~30/06/2022~~15 13
20 1321016 16/11/2022~~30/11/2022~~15 13
21 1444220 01/12/2022~~15/12/2022~~15 13
22 1632607 16/12/2022~~31/12/2022~~16 14
23 1781517 01/01/2023~~15/01/2023~~15 13
24 2004685 16/01/2023~~31/01/2023~~16 14
25 2283673 01/02/2023~~15/02/2023~~15 13
26 2283672 सोहनराम 01/02/2023~~15/02/2023~~15 13

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 172512 सिमा देवी 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
2 380802 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
3 861287 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
4 1298040 01/08/2020~~15/08/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
5 1419366 16/08/2020~~31/08/2020~~16 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
6 1452060 01/09/2021~~15/09/2021~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
7 1452059 सोहनराम 01/09/2021~~15/09/2021~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
8 1643940 सिमा देवी 16/09/2021~~30/09/2021~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
9 1643939 सोहनराम 16/09/2021~~30/09/2021~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
10 1911565 सिमा देवी 05/10/2021~~15/10/2021~~11 10 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
11 1911564 सोहनराम 05/10/2021~~15/10/2021~~11 10 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
12 1980297 सिमा देवी 16/10/2021~~31/10/2021~~16 14 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
13 1980296 सोहनराम 16/10/2021~~31/10/2021~~16 14 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
14 2077790 सिमा देवी 01/11/2021~~15/11/2021~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
15 2077789 सोहनराम 01/11/2021~~15/11/2021~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
16 2357791 24/11/2021~~27/11/2021~~4 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
17 2575185 10/12/2021~~10/12/2021~~1 1 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
18 433955 सिमा देवी 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
19 594831 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
20 1321016 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
21 1444220 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
22 1632607 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
23 1781517 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
24 2004685 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
25 2283673 01/02/2023~~15/02/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
26 2283672 सोहनराम 01/02/2023~~15/02/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)

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 सिमा देवी 16/05/2020 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 3003 2086 0
2 सिमा देवी 01/06/2020 12 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5541 1584 0
3 सिमा देवी 01/07/2020 9 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11607 1656 0
Sub Total FY 2021 35 5326 0
4 सिमा देवी 01/09/2021 12 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 21246 2652 0
5 सिमा देवी 16/09/2021 12 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 21883 2640 0
6 सिमा देवी 01/10/2021 9 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 25923 1962 0
7 सोहनराम 01/10/2021 9 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 25923 1962 0
8 सिमा देवी 16/10/2021 14 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 27206 3080 0
9 सोहनराम 16/10/2021 14 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 27206 3080 0
10 सिमा देवी 01/11/2021 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 29057 2873 0
11 सोहनराम 01/11/2021 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 29057 2873 0
12 सोहनराम 16/11/2021 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 32690 600 0
13 सोहनराम 01/12/2021 1 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35424 200 0
Sub Total FY 2122 100 21922 0
14 सिमा देवी 01/06/2022 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8461 2457 0
15 सिमा देवी 16/06/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11534 2100 0
16 सिमा देवी 16/11/2022 10 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24905 1900 0
17 सिमा देवी 01/12/2022 10 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26893 1980 0
18 सिमा देवी 16/12/2022 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29197 2280 0
19 सिमा देवी 01/01/2023 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31080 1665 0
Sub Total FY 2223 64 12382 0