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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/3871601 Family Id: 3871601
Name of Head of Household: हीराराम
Name of Father/Husband: गणेशाराम
Category: OTH
Date of Registration: 4/7/2008
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3871601
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हीराराम Male 30 Punjab National Bank
2 GEETA DEVI Female 38 UCO 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 1502587 हीराराम 16/12/2019~~31/12/2019~~16 14
2 1633073 01/01/2020~~15/01/2020~~15 13
3 437600 01/06/2020~~15/06/2020~~15 13
4 664283 16/06/2020~~30/06/2020~~15 13
5 975811 01/07/2020~~15/07/2020~~15 13
6 1171942 16/07/2020~~31/07/2020~~16 14
7 1549552 01/09/2020~~15/09/2020~~15 13
8 1942165 16/11/2020~~30/11/2020~~15 13
9 2053094 01/12/2020~~15/12/2020~~15 13
10 2221562 16/12/2020~~30/12/2020~~15 13
11 2545999 16/01/2021~~19/01/2021~~4 4
12 1109256 01/08/2021~~15/08/2021~~15 13
13 2618955 16/12/2021~~31/12/2021~~16 14
14 2835164 01/01/2022~~15/01/2022~~15 13
15 3538228 18/02/2022~~28/02/2022~~11 10
16 3651448 01/03/2022~~15/03/2022~~15 13
17 389170 21/05/2022~~31/05/2022~~11 10
18 729966 16/06/2022~~30/06/2022~~15 13
19 980570 16/07/2022~~31/07/2022~~16 14
20 1071162 16/09/2022~~30/09/2022~~15 13
21 1112833 01/10/2022~~15/10/2022~~15 13
22 1157982 16/10/2022~~31/10/2022~~16 14
23 1353633 16/11/2022~~30/11/2022~~15 13
24 1466027 GEETA DEVI 01/12/2022~~15/12/2022~~15 13
25 1632275 16/12/2022~~31/12/2022~~16 14
26 1647358 हीराराम 16/12/2022~~31/12/2022~~16 14
27 1858075 01/01/2023~~15/01/2023~~15 13
28 2044999 16/01/2023~~31/01/2023~~16 14
29 2361042 17/02/2023~~28/02/2023~~12 11
30 2733906 17/03/2023~~21/03/2023~~5 5
31 73282 16/04/2023~~30/04/2023~~15 13
32 496661 02/06/2023~~15/06/2023~~14 12
33 858186 GEETA DEVI 01/07/2023~~15/07/2023~~15 13
34 965484 16/07/2023~~31/07/2023~~16 14
35 1014957 01/08/2023~~15/08/2023~~15 13
36 1147511 01/09/2023~~15/09/2023~~15 13
37 1267904 01/09/2024~~15/09/2024~~15 15
38 1289085 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 1502587 हीराराम 16/12/2019~~31/12/2019~~16 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
2 1633073 01/01/2020~~15/01/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
3 437600 01/06/2020~~15/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
4 664283 16/06/2020~~30/06/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
5 975811 01/07/2020~~15/07/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
6 1171942 16/07/2020~~31/07/2020~~16 14 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
7 1549552 01/09/2020~~15/09/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
8 1942165 16/11/2020~~30/11/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
9 2053094 01/12/2020~~15/12/2020~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
10 2221562 16/12/2020~~30/12/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
11 2545999 16/01/2021~~19/01/2021~~4 4 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
12 1109256 01/08/2021~~15/08/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
13 2618955 16/12/2021~~31/12/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
14 2835164 01/01/2022~~15/01/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
15 3538228 18/02/2022~~28/02/2022~~11 10 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
16 3651448 01/03/2022~~15/03/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
17 389170 21/05/2022~~31/05/2022~~11 10 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
18 729966 16/06/2022~~30/06/2022~~15 13 Niji Tanka May Medbandi V Ketal Shed Nirman Moolchand/Bhanwarlal Ke Khet Me (2714002067/IF/112908561657)
19 980570 16/07/2022~~31/07/2022~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
20 1071162 16/09/2022~~30/09/2022~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
21 1112833 01/10/2022~~15/10/2022~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
22 1157982 16/10/2022~~31/10/2022~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
23 1353633 16/11/2022~~30/11/2022~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601)
24 1466027 GEETA DEVI 01/12/2022~~15/12/2022~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
25 1632275 16/12/2022~~31/12/2022~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
26 1647358 हीराराम 16/12/2022~~31/12/2022~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE BHANWARLAL TULCCHA RAM (2714002067/IF/112908756171)
27 1858075 01/01/2023~~15/01/2023~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
28 2044999 16/01/2023~~31/01/2023~~16 14 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
29 2361042 17/02/2023~~28/02/2023~~12 11 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
30 2733906 17/03/2023~~21/03/2023~~5 5 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
31 73282 16/04/2023~~30/04/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
32 496661 02/06/2023~~15/06/2023~~14 12 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
33 858186 GEETA DEVI 01/07/2023~~15/07/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
34 965484 16/07/2023~~31/07/2023~~16 14 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
35 1014957 01/08/2023~~15/08/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
36 1147511 01/09/2023~~15/09/2023~~15 13 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
37 1267904 01/09/2024~~15/09/2024~~15 15 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333)
38 1289085 16/09/2024~~30/09/2024~~15 15 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333)

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 हीराराम 16/12/2019 12 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 23558 1620 0
2 हीराराम 01/01/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 25793 1677 0
Sub Total FY 1920 25 3297 0
3 हीराराम 01/06/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 5597 2145 0
4 हीराराम 16/06/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 8633 2080 0
5 हीराराम 01/07/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 12462 2145 0
6 हीराराम 16/07/2020 7 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 15616 1190 0
7 हीराराम 01/09/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 21068 2275 0
8 हीराराम 16/11/2020 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27265 2158 0
9 हीराराम 01/12/2020 11 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29008 1826 0
10 हीराराम 16/12/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 30775 2600 0
11 हीराराम 16/01/2021 4 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 34175 816 0
Sub Total FY 2021 100 17235 0
12 हीराराम 16/12/2021 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 36992 2769 0
Sub Total FY 2122 13 2769 0
13 हीराराम 16/06/2022 12 Niji Tanka May Medbandi V Ketal Shed Nirman Moolchand/Bhanwarlal Ke Khet Me (2714002067/IF/112908561657) 13549 2580 0
14 हीराराम 16/09/2022 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570) 19711 2613 0
15 हीराराम 01/10/2022 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570) 21108 2522 0
16 GEETA DEVI 01/12/2022 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27617 2400 0
17 GEETA DEVI 16/12/2022 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29641 2561 0
18 हीराराम 16/12/2022 10 NIJI TANKA AUR CATTLESHED NIRMAN KARYE BHANWARLAL TULCCHA RAM (2714002067/IF/112908756171) 29666 2020 0
19 हीराराम 16/01/2023 12 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 33959 2400 0
20 हीराराम 16/02/2023 10 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570) 39622 2050 0
21 हीराराम 16/03/2023 4 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 42805 860 0
Sub Total FY 2223 99 20006 0
22 GEETA DEVI 01/07/2023 12 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 11344 2340 0
23 GEETA DEVI 16/07/2023 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 13165 2222 0
24 GEETA DEVI 01/08/2023 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 14146 2200 0
25 GEETA DEVI 01/09/2023 10 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 16605 1640 0
Sub Total FY 2324 44 8402 0
26 GEETA DEVI 01/09/2024 13 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333) 17907 2704 0
Sub Total FY 2425 13 2704 0