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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886285 Family Id: 3886285
Name of Head of Household: राजूराम
Name of Father/Husband: सुरजाराम मेघवाल
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886285
Epic No.: 29
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजूराम Male 28 ICICI BANK
2 श्रवणीदेवी Female 25 ICICI BANK


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 390759 श्रवणीदेवी 16/05/2019~~31/05/2019~~16 14
2 502292 01/06/2019~~15/06/2019~~15 13
3 699705 16/06/2019~~30/06/2019~~15 13
4 867805 01/07/2019~~15/07/2019~~15 13
5 1046378 01/08/2019~~15/08/2019~~15 13
6 1123722 01/09/2019~~15/09/2019~~15 13
7 2051912 02/03/2020~~15/03/2020~~14 12
8 2125604 16/03/2020~~31/03/2020~~16 14
9 152331 08/05/2020~~15/05/2020~~8 7
10 245776 राजूराम 16/05/2020~~31/05/2020~~16 14
11 245777 श्रवणीदेवी 16/05/2020~~31/05/2020~~16 14
12 434804 राजूराम 01/06/2020~~15/06/2020~~15 13
13 434805 श्रवणीदेवी 01/06/2020~~15/06/2020~~15 13
14 773913 राजूराम 16/06/2020~~30/06/2020~~15 13
15 773914 श्रवणीदेवी 16/06/2020~~30/06/2020~~15 13
16 930443 01/07/2020~~11/07/2020~~11 10
17 1320601 01/08/2020~~12/08/2020~~12 11
18 1664640 16/09/2020~~16/09/2020~~1 1
19 328454 01/06/2021~~15/06/2021~~15 13
20 670513 01/07/2021~~15/07/2021~~15 13
21 799360 16/07/2021~~31/07/2021~~16 14
22 1107293 01/08/2021~~15/08/2021~~15 13
23 1281181 16/08/2021~~31/08/2021~~16 14
24 1508266 01/09/2021~~15/09/2021~~15 13
25 1655406 16/09/2021~~30/09/2021~~15 13
26 1880918 01/10/2021~~15/10/2021~~15 13
27 2055350 22/10/2021~~31/10/2021~~10 9
28 2154472 01/11/2021~~15/11/2021~~15 13
29 2461486 01/12/2021~~15/12/2021~~15 13
30 3486559 16/02/2022~~27/02/2022~~12 11
31 3776783 21/03/2022~~22/03/2022~~2 2
32 119678 राजूराम 16/04/2022~~20/04/2022~~5 5
33 119679 श्रवणीदेवी 16/04/2022~~20/04/2022~~5 5
34 2196548 01/02/2023~~15/02/2023~~15 13
35 2392001 16/02/2023~~27/02/2023~~12 11
36 2552987 01/03/2023~~15/03/2023~~15 13
37 2701490 16/03/2023~~31/03/2023~~16 14
38 21543 01/04/2023~~15/04/2023~~15 13
39 79775 16/04/2023~~30/04/2023~~15 13
40 693455 16/06/2023~~30/06/2023~~15 13
41 823987 01/07/2023~~15/07/2023~~15 13
42 1139163 01/09/2023~~15/09/2023~~15 13
43 1225950 16/09/2023~~30/09/2023~~15 13
44 1266965 01/10/2023~~15/10/2023~~15 13
45 1355691 16/10/2023~~31/10/2023~~16 14
46 1465525 01/11/2023~~15/11/2023~~15 13
47 1633353 01/12/2023~~12/12/2023~~12 11
48 1897182 01/01/2024~~01/01/2024~~1 1
49 2930 01/04/2024~~15/04/2024~~15 15
50 94296 16/04/2024~~30/04/2024~~15 15
51 373825 16/05/2024~~31/05/2024~~16 16
52 1113509 16/07/2024~~31/07/2024~~16 16
53 1182427 01/08/2024~~15/08/2024~~15 15
54 1251023 01/09/2024~~15/09/2024~~15 15
55 1290963 16/09/2024~~30/09/2024~~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 390759 श्रवणीदेवी 16/05/2019~~31/05/2019~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 502292 01/06/2019~~15/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 699705 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 867805 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
5 1046378 01/08/2019~~15/08/2019~~15 13 05/18-19/30 NIJI TAKA KETALSHED V NEDEP COMPOST PIT AVM MEDBANDI NIRMAN KARIYE GULARAM/LADURAM KE (2714011433/IF/112908355572)
6 1123722 01/09/2019~~15/09/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
7 2051912 02/03/2020~~15/03/2020~~14 12 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
8 2125604 16/03/2020~~31/03/2020~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
9 152331 08/05/2020~~15/05/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 245776 राजूराम 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 245777 श्रवणीदेवी 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 434804 राजूराम 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 434805 श्रवणीदेवी 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 773913 राजूराम 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 773914 श्रवणीदेवी 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 930443 01/07/2020~~11/07/2020~~11 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 1320601 01/08/2020~~12/08/2020~~12 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 1664640 16/09/2020~~16/09/2020~~1 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 328454 01/06/2021~~15/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
20 670513 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 799360 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1107293 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1281181 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1508266 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1655406 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 1880918 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 2055350 22/10/2021~~31/10/2021~~10 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
28 2154472 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
29 2461486 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
30 3486559 16/02/2022~~27/02/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ149503293 (2714011433/IF/IAY/1833263)
31 3776783 21/03/2022~~22/03/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ149503293 (2714011433/IF/IAY/1833263)
32 119678 राजूराम 16/04/2022~~20/04/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ149503293 (2714011433/IF/IAY/1833263)
33 119679 श्रवणीदेवी 16/04/2022~~20/04/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ149503293 (2714011433/IF/IAY/1833263)
34 2196548 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 2392001 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 2552987 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 2701490 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 21543 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 79775 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 693455 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 823987 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 1139163 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
43 1225950 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
44 1266965 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
45 1355691 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
46 1465525 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
47 1633353 01/12/2023~~12/12/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
48 1897182 01/01/2024~~01/01/2024~~1 1 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
49 2930 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
50 94296 16/04/2024~~30/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
51 373825 16/05/2024~~31/05/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
52 1113509 16/07/2024~~31/07/2024~~16 16 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
53 1182427 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
54 1251023 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
55 1290963 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)

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 श्रवणीदेवी 16/05/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 4942 2184 0
2 श्रवणीदेवी 01/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 5827 2093 0
3 श्रवणीदेवी 16/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8279 2054 0
4 श्रवणीदेवी 01/07/2019 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9871 1029 0
5 श्रवणीदेवी 01/03/2020 9 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 24930 1341 0
6 श्रवणीदेवी 16/03/2020 5 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 25650 750 0
Sub Total FY 1920 60 9451 0
7 श्रवणीदेवी 08/05/2020 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 2055 835 0
8 राजूराम 16/05/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3340 2314 0
9 श्रवणीदेवी 16/05/2020 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3341 2492 0
10 राजूराम 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5198 2392 0
11 श्रवणीदेवी 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5198 2392 0
12 राजूराम 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8957 1892 0
13 श्रवणीदेवी 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8957 1892 0
14 श्रवणीदेवी 01/07/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11446 1575 0
15 श्रवणीदेवी 01/08/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16040 1580 0
16 श्रवणीदेवी 16/09/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22951 158 0
Sub Total FY 2021 100 17522 0
17 श्रवणीदेवी 01/06/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5653 2210 0
18 श्रवणीदेवी 01/07/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11295 2160 0
19 श्रवणीदेवी 16/07/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11967 3010 0
20 श्रवणीदेवी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16873 420 0
21 श्रवणीदेवी 16/08/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19610 2400 0
22 श्रवणीदेवी 01/09/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23081 2090 0
23 श्रवणीदेवी 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23980 2340 0
24 श्रवणीदेवी 01/10/2021 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28439 1800 0
25 श्रवणीदेवी 16/10/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 30886 204 0
26 श्रवणीदेवी 01/11/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32761 400 0
27 श्रवणीदेवी 01/12/2021 2 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36661 392 0
28 श्रवणीदेवी 16/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ149503293 (2714011433/IF/IAY/1833263) 46179 2210 0
29 श्रवणीदेवी 16/03/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ149503293 (2714011433/IF/IAY/1833263) 50116 442 0
Sub Total FY 2122 100 20078 0
30 राजूराम 16/04/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ149503293 (2714011433/IF/IAY/1833263) 1924 1105 0
31 श्रवणीदेवी 16/04/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ149503293 (2714011433/IF/IAY/1833263) 1924 1105 0
32 श्रवणीदेवी 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25909 2280 0
33 श्रवणीदेवी 16/02/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27201 1568 0
34 श्रवणीदेवी 01/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28473 2400 0
35 श्रवणीदेवी 16/03/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29870 1000 0
Sub Total FY 2223 47 9458 0
36 श्रवणीदेवी 01/04/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 352 2000 0
37 श्रवणीदेवी 16/04/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 817 2600 0
38 श्रवणीदेवी 16/06/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3940 2000 0
39 श्रवणीदेवी 01/07/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5120 1260 0
40 श्रवणीदेवी 01/09/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9575 1980 0
41 श्रवणीदेवी 16/09/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10901 2061 0
42 श्रवणीदेवी 01/10/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11421 1600 0
43 श्रवणीदेवी 16/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13477 2990 0
44 श्रवणीदेवी 01/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14604 2050 0
45 श्रवणीदेवी 01/12/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17158 2310 0
46 श्रवणीदेवी 01/01/2024 1 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19898 200 0
Sub Total FY 2324 100 21051 0
47 श्रवणीदेवी 01/04/2024 10 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 212 2300 0
48 श्रवणीदेवी 16/04/2024 10 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1542 2240 0
49 श्रवणीदेवी 16/05/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3396 2321 0
50 श्रवणीदेवी 16/07/2024 3 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 10456 627 0
51 श्रवणीदेवी 01/08/2024 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11315 2244 0
52 श्रवणीदेवी 01/09/2024 6 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12695 1416 0
Sub Total FY 2425 52 11148 0