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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314606 Family Id: 7314606
Name of Head of Household: दिपाराम
Name of Father/Husband: गाडुराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7314606
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिपाराम Male 38 State Bank of India
2 सिन्‍जारी Female 36 State Bank of India
3 सेवाराम Male 20
4 मेवाराम Male 18


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 157004 सिन्‍जारी 17/04/2019~~30/04/2019~~14 12
2 263472 01/05/2019~~15/05/2019~~15 13
3 423873 16/05/2019~~31/05/2019~~16 14
4 515137 01/06/2019~~15/06/2019~~15 13
5 669104 16/06/2019~~30/06/2019~~15 13
6 846353 01/07/2019~~15/07/2019~~15 13
7 1332021 दिपाराम 16/11/2019~~30/11/2019~~15 13
8 1332022 सिन्‍जारी 16/11/2019~~30/11/2019~~15 13
9 1395229 दिपाराम 01/12/2019~~15/12/2019~~15 13
10 1395230 सिन्‍जारी 01/12/2019~~12/12/2019~~12 11
11 1944694 दिपाराम 21/02/2020~~25/02/2020~~5 5
12 181435 सिन्‍जारी 16/05/2020~~31/05/2020~~16 14
13 380633 01/06/2020~~15/06/2020~~15 13
14 861457 01/07/2020~~15/07/2020~~15 13
15 2378143 01/01/2021~~15/01/2021~~15 13
16 3013091 16/02/2021~~26/02/2021~~11 10
17 18523 01/04/2021~~15/04/2021~~15 13
18 1452073 दिपाराम 01/09/2021~~15/09/2021~~15 13
19 1452074 सिन्‍जारी 01/09/2021~~15/09/2021~~15 13
20 1643942 दिपाराम 16/09/2021~~30/09/2021~~15 13
21 1643943 सिन्‍जारी 16/09/2021~~30/09/2021~~15 13
22 1911521 दिपाराम 05/10/2021~~15/10/2021~~11 10
23 1911522 सिन्‍जारी 05/10/2021~~15/10/2021~~11 10
24 1980290 दिपाराम 16/10/2021~~31/10/2021~~16 14
25 1980291 सिन्‍जारी 16/10/2021~~17/10/2021~~2 2
26 2077685 दिपाराम 01/11/2021~~15/11/2021~~15 13
27 2358069 24/11/2021~~27/11/2021~~4 4
28 2575234 10/12/2021~~10/12/2021~~1 1
29 115417 16/04/2022~~30/04/2022~~15 13
30 115418 सिन्‍जारी 16/04/2022~~30/04/2022~~15 13
31 434077 दिपाराम 01/06/2022~~15/06/2022~~15 13
32 434078 सिन्‍जारी 01/06/2022~~15/06/2022~~15 13
33 593892 दिपाराम 16/06/2022~~30/06/2022~~15 13
34 593893 सिन्‍जारी 16/06/2022~~30/06/2022~~15 13
35 972607 दिपाराम 16/07/2022~~31/07/2022~~16 14
36 972608 सिन्‍जारी 16/07/2022~~31/07/2022~~16 14
37 1121312 01/10/2022~~15/10/2022~~15 13
38 1171424 16/10/2022~~31/10/2022~~16 14
39 1211700 01/11/2022~~15/11/2022~~15 13
40 1314176 16/11/2022~~23/11/2022~~8 7
41 1688508 16/12/2022~~17/12/2022~~2 2
42 1165601 01/09/2023~~15/09/2023~~15 13
43 1214368 16/09/2023~~30/09/2023~~15 13
44 1284540 01/10/2023~~15/10/2023~~15 13
45 1893155 01/01/2024~~15/01/2024~~15 13
46 2347307 01/02/2024~~15/02/2024~~15 13
47 2492981 16/02/2024~~29/02/2024~~14 12
48 2649811 01/03/2024~~15/03/2024~~15 15
49 2858563 16/03/2024~~31/03/2024~~16 16
50 9059 01/04/2024~~15/04/2024~~15 15
51 96900 16/04/2024~~30/04/2024~~15 15
52 201123 01/05/2024~~15/05/2024~~15 15
53 356596 16/05/2024~~31/05/2024~~16 16
54 624982 01/06/2024~~15/06/2024~~15 15
55 765113 16/06/2024~~30/06/2024~~15 15
56 1033630 04/07/2024~~15/07/2024~~12 12
57 1067854 16/07/2024~~31/07/2024~~16 16
58 1172005 01/08/2024~~10/08/2024~~10 10

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 157004 सिन्‍जारी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
2 263472 01/05/2019~~15/05/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
3 423873 16/05/2019~~31/05/2019~~16 14 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
4 515137 01/06/2019~~15/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
5 669104 16/06/2019~~30/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
6 846353 01/07/2019~~15/07/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
7 1332021 दिपाराम 16/11/2019~~30/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3555214 (2714002074/IF/IAY/1120887)
8 1332022 सिन्‍जारी 16/11/2019~~30/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3555214 (2714002074/IF/IAY/1120887)
9 1395229 दिपाराम 01/12/2019~~15/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3555214 (2714002074/IF/IAY/1120887)
10 1395230 सिन्‍जारी 01/12/2019~~12/12/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3555214 (2714002074/IF/IAY/1120887)
11 1944694 दिपाराम 21/02/2020~~25/02/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3555214 (2714002074/IF/IAY/1120887)
12 181435 सिन्‍जारी 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
13 380633 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
14 861457 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
15 2378143 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
16 3013091 16/02/2021~~26/02/2021~~11 10 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
17 18523 01/04/2021~~15/04/2021~~15 13 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596)
18 1452073 दिपाराम 01/09/2021~~15/09/2021~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
19 1452074 सिन्‍जारी 01/09/2021~~15/09/2021~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
20 1643942 दिपाराम 16/09/2021~~30/09/2021~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
21 1643943 सिन्‍जारी 16/09/2021~~30/09/2021~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
22 1911521 दिपाराम 05/10/2021~~15/10/2021~~11 10 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
23 1911522 सिन्‍जारी 05/10/2021~~15/10/2021~~11 10 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
24 1980290 दिपाराम 16/10/2021~~31/10/2021~~16 14 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
25 1980291 सिन्‍जारी 16/10/2021~~17/10/2021~~2 2 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
26 2077685 दिपाराम 01/11/2021~~15/11/2021~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
27 2358069 24/11/2021~~27/11/2021~~4 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
28 2575234 10/12/2021~~10/12/2021~~1 1 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
29 115417 16/04/2022~~30/04/2022~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
30 115418 सिन्‍जारी 16/04/2022~~30/04/2022~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
31 434077 दिपाराम 01/06/2022~~15/06/2022~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
32 434078 सिन्‍जारी 01/06/2022~~15/06/2022~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
33 593892 दिपाराम 16/06/2022~~30/06/2022~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
34 593893 सिन्‍जारी 16/06/2022~~30/06/2022~~15 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
35 972607 दिपाराम 16/07/2022~~31/07/2022~~16 14 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
36 972608 सिन्‍जारी 16/07/2022~~31/07/2022~~16 14 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593)
37 1121312 01/10/2022~~15/10/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
38 1171424 16/10/2022~~31/10/2022~~16 14 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
39 1211700 01/11/2022~~15/11/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
40 1314176 16/11/2022~~23/11/2022~~8 7 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
41 1688508 16/12/2022~~17/12/2022~~2 2 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
42 1165601 01/09/2023~~15/09/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
43 1214368 16/09/2023~~30/09/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
44 1284540 01/10/2023~~15/10/2023~~15 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
45 1893155 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
46 2347307 01/02/2024~~15/02/2024~~15 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
47 2492981 16/02/2024~~29/02/2024~~14 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
48 2649811 01/03/2024~~15/03/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
49 2858563 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
50 9059 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
51 96900 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
52 201123 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
53 356596 16/05/2024~~31/05/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
54 624982 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
55 765113 16/06/2024~~30/06/2024~~15 15 GREWAL SADAK NIRMAN KARYE MAIN ROAD SE GANGA RAM KE GHAR TAK (2714002074/RC/112908710436)
56 1033630 04/07/2024~~15/07/2024~~12 12 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)
57 1067854 16/07/2024~~31/07/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
58 1172005 01/08/2024~~10/08/2024~~10 10 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)

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 सिन्‍जारी 17/04/2019 11 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 2011 1210 0
2 सिन्‍जारी 01/05/2019 7 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 3793 805 0
3 सिन्‍जारी 16/05/2019 8 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 5583 968 0
4 सिन्‍जारी 01/06/2019 7 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 6954 707 0
5 सिन्‍जारी 01/07/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 10521 1469 0
6 दिपाराम 16/11/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3555214 (2714002074/IF/IAY/1120887) 19893 2587 0
7 सिन्‍जारी 16/11/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3555214 (2714002074/IF/IAY/1120887) 19893 2587 0
8 दिपाराम 01/12/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3555214 (2714002074/IF/IAY/1120887) 21038 2587 0
9 सिन्‍जारी 01/12/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3555214 (2714002074/IF/IAY/1120887) 21038 1990 0
10 दिपाराम 16/02/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3555214 (2714002074/IF/IAY/1120887) 30176 995 0
Sub Total FY 1920 100 15905 0
11 सिन्‍जारी 16/05/2020 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 3013 1904 0
12 सिन्‍जारी 01/06/2020 12 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5528 1620 0
13 सिन्‍जारी 01/07/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11612 2392 0
14 सिन्‍जारी 01/01/2021 5 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32053 890 0
Sub Total FY 2021 44 6806 0
15 सिन्‍जारी 01/04/2021 12 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596) 359 2040 0
16 दिपाराम 01/09/2021 12 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 21246 2652 0
17 सिन्‍जारी 01/09/2021 12 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 21246 2652 0
18 दिपाराम 16/09/2021 12 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 21883 2640 0
19 सिन्‍जारी 16/09/2021 12 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 21883 2640 0
20 सिन्‍जारी 01/10/2021 7 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 25923 1526 0
21 दिपाराम 16/10/2021 14 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 27206 3080 0
22 सिन्‍जारी 16/10/2021 2 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 27206 440 0
23 दिपाराम 01/11/2021 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 29057 2873 0
24 दिपाराम 16/11/2021 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 32691 600 0
25 दिपाराम 01/12/2021 1 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35425 200 0
Sub Total FY 2122 100 21343 0
26 दिपाराम 16/04/2022 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 2770 3003 0
27 सिन्‍जारी 16/04/2022 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 2770 3003 0
28 दिपाराम 01/06/2022 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 8418 2977 0
29 सिन्‍जारी 01/06/2022 13 niji tanka aur cattleshed nirman singari devi deeparam (2714002074/IF/112908642593) 8418 2977 0
30 सिन्‍जारी 01/10/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 20782 2280 0
31 सिन्‍जारी 16/10/2022 14 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 21977 2660 0
32 सिन्‍जारी 01/11/2022 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 23079 2470 0
33 सिन्‍जारी 16/11/2022 7 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 24893 1400 0
34 सिन्‍जारी 16/12/2022 2 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 29208 462 0
Sub Total FY 2223 100 21232 0
35 सिन्‍जारी 01/01/2024 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 25519 2340 0
36 सिन्‍जारी 01/02/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 30836 2090 0
37 सिन्‍जारी 16/02/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 32048 2160 0
38 सिन्‍जारी 01/03/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 33902 1548 0
39 सिन्‍जारी 16/03/2024 11 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36365 1980 0
Sub Total FY 2324 56 10118 0
40 सिन्‍जारी 01/04/2024 8 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 251 1680 0
41 सिन्‍जारी 16/04/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1431 700 0
42 सिन्‍जारी 01/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3147 1950 0
43 सिन्‍जारी 16/05/2024 13 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 4453 2080 0
44 सिन्‍जारी 01/06/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7539 1920 0
45 सिन्‍जारी 16/06/2024 12 GREWAL SADAK NIRMAN KARYE MAIN ROAD SE GANGA RAM KE GHAR TAK (2714002074/RC/112908710436) 9302 1800 0
46 सिन्‍जारी 01/07/2024 9 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659) 13005 1800 0
47 सिन्‍जारी 16/07/2024 11 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 13413 2530 0
48 सिन्‍जारी 01/08/2024 2 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 15016 400 0
Sub Total FY 2425 90 14860 0