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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314488 Family Id: 7314488
Name of Head of Household: मुनी
Name of Father/Husband: गोपाल राम हरीजन
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7314488
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुनी Female 36 State Bank of India
2 राकेश 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 190849 मुनी 23/04/2019~~30/04/2019~~8 7
2 245002 01/05/2019~~15/05/2019~~15 13
3 377429 16/05/2019~~31/05/2019~~16 14
4 543112 01/06/2019~~15/06/2019~~15 13
5 661616 16/06/2019~~30/06/2019~~15 13
6 814623 01/07/2019~~15/07/2019~~15 13
7 173215 16/05/2020~~31/05/2020~~16 14
8 364746 01/06/2020~~15/06/2020~~15 13
9 741309 16/06/2020~~30/06/2020~~15 13
10 1298271 01/08/2020~~15/08/2020~~15 13
11 552961 01/07/2021~~15/07/2021~~15 13
12 817560 16/07/2021~~31/07/2021~~16 14
13 1059744 01/08/2021~~15/08/2021~~15 13
14 594443 16/06/2022~~30/06/2022~~15 13
15 905104 03/07/2022~~15/07/2022~~13 13
16 998325 16/07/2022~~31/07/2022~~16 14
17 1065764 16/09/2022~~30/09/2022~~15 13
18 1121349 01/10/2022~~15/10/2022~~15 13
19 1171514 16/10/2022~~31/10/2022~~16 14
20 1209775 01/11/2022~~03/11/2022~~3 3
21 1319122 16/11/2022~~30/11/2022~~15 13
22 1686356 16/12/2022~~31/12/2022~~16 14
23 1807693 01/01/2023~~15/01/2023~~15 13
24 2259541 01/02/2023~~15/02/2023~~15 13
25 2421418 17/02/2023~~28/02/2023~~12 11
26 2524806 01/03/2023~~15/03/2023~~15 13
27 2669831 17/03/2023~~31/03/2023~~15 13
28 286368 16/05/2023~~31/05/2023~~16 14
29 751252 20/06/2023~~30/06/2023~~11 10
30 827079 01/07/2023~~15/07/2023~~15 13
31 1165583 01/09/2023~~15/09/2023~~15 13
32 1284036 01/10/2023~~15/10/2023~~15 13
33 1351302 16/10/2023~~31/10/2023~~16 14
34 1466172 01/11/2023~~15/11/2023~~15 13
35 1670070 01/12/2023~~15/12/2023~~15 13
36 1790968 16/12/2023~~31/12/2023~~16 14
37 1935230 01/01/2024~~15/01/2024~~15 13
38 2133910 16/01/2024~~31/01/2024~~16 14
39 2529036 16/02/2024~~29/02/2024~~14 12
40 2680451 01/03/2024~~11/03/2024~~11 11
41 2878470 16/03/2024~~20/03/2024~~5 5
42 106098 16/04/2024~~30/04/2024~~15 15
43 374058 16/05/2024~~31/05/2024~~16 16
44 616288 01/06/2024~~15/06/2024~~15 15
45 739185 16/06/2024~~30/06/2024~~15 15
46 1351610 01/10/2024~~15/10/2024~~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 190849 मुनी 23/04/2019~~30/04/2019~~8 7 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
2 245002 01/05/2019~~15/05/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
3 377429 16/05/2019~~31/05/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
4 543112 01/06/2019~~15/06/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
5 661616 16/06/2019~~30/06/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
6 814623 01/07/2019~~15/07/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
7 173215 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
8 364746 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
9 741309 16/06/2020~~30/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
10 1298271 01/08/2020~~15/08/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
11 552961 01/07/2021~~15/07/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
12 817560 16/07/2021~~31/07/2021~~16 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
13 1059744 01/08/2021~~15/08/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
14 594443 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
15 905104 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
16 998325 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
17 1065764 16/09/2022~~30/09/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
18 1121349 01/10/2022~~15/10/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
19 1171514 16/10/2022~~31/10/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
20 1209775 01/11/2022~~03/11/2022~~3 3 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
21 1319122 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
22 1686356 16/12/2022~~31/12/2022~~16 14 मॉडल तालाब बाया भाग निमाना नाड़ी बासा (2714002074/WC/112908474436)
23 1807693 01/01/2023~~15/01/2023~~15 13 मॉडल तालाब बाया भाग निमाना नाड़ी बासा (2714002074/WC/112908474436)
24 2259541 01/02/2023~~15/02/2023~~15 13 मॉडल तालाब बाया भाग निमाना नाड़ी बासा (2714002074/WC/112908474436)
25 2421418 17/02/2023~~28/02/2023~~12 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
26 2524806 01/03/2023~~15/03/2023~~15 13 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
27 2669831 17/03/2023~~31/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
28 286368 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
29 751252 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
30 827079 01/07/2023~~15/07/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
31 1165583 01/09/2023~~15/09/2023~~15 13 CC BLOCK NIRMAN KARYE KHEL MAIDAN KE GATE SE ATEL SEVA KENDRA TAK (2714002074/RC/112908483448)
32 1284036 01/10/2023~~15/10/2023~~15 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
33 1351302 16/10/2023~~31/10/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
34 1466172 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
35 1670070 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
36 1790968 16/12/2023~~31/12/2023~~16 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
37 1935230 01/01/2024~~15/01/2024~~15 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
38 2133910 16/01/2024~~31/01/2024~~16 14 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
39 2529036 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
40 2680451 01/03/2024~~11/03/2024~~11 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
41 2878470 16/03/2024~~20/03/2024~~5 5 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
42 106098 16/04/2024~~30/04/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
43 374058 16/05/2024~~31/05/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
44 616288 01/06/2024~~15/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
45 739185 16/06/2024~~30/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
46 1351610 01/10/2024~~15/10/2024~~15 15 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 मुनी 16/04/2019 7 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 2443 672 0
2 मुनी 01/05/2019 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 3906 1430 0
3 मुनी 16/05/2019 12 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 5540 1500 0
4 मुनी 01/06/2019 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 6931 2522 0
5 मुनी 16/06/2019 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 8544 2561 0
6 मुनी 01/07/2019 11 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 10689 2112 0
Sub Total FY 1920 69 10797 0
7 मुनी 16/05/2020 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 3005 2086 0
8 मुनी 01/06/2020 12 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5532 1620 0
9 मुनी 16/06/2020 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 8963 1963 0
Sub Total FY 2021 39 5669 0
10 मुनी 01/07/2021 10 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 9568 1990 0
11 मुनी 16/07/2021 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 12351 2366 0
12 मुनी 01/08/2021 3 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 15518 597 0
Sub Total FY 2122 27 4953 0
13 मुनी 16/06/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11532 2310 0
14 मुनी 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16249 2255 0
15 मुनी 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17963 816 0
16 मुनी 16/09/2022 10 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 19949 1890 0
17 मुनी 16/11/2022 6 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24896 1140 0
18 मुनी 16/12/2022 14 मॉडल तालाब बाया भाग निमाना नाड़ी बासा (2714002074/WC/112908474436) 29205 2800 0
19 मुनी 16/02/2023 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 38237 2420 0
20 मुनी 01/03/2023 12 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 39987 1716 0
21 मुनी 16/03/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 41996 2760 0
Sub Total FY 2223 91 18107 0
22 मुनी 16/05/2023 11 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 3595 2475 0
23 मुनी 20/06/2023 8 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10339 1680 0
24 मुनी 01/07/2023 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10867 2925 0
25 मुनी 01/09/2023 2 CC BLOCK NIRMAN KARYE KHEL MAIDAN KE GATE SE ATEL SEVA KENDRA TAK (2714002074/RC/112908483448) 16338 384 0
26 मुनी 01/10/2023 5 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324) 19066 1155 0
27 मुनी 16/10/2023 2 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 19768 360 0
28 मुनी 16/12/2023 10 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 24920 1800 0
29 मुनी 01/01/2024 12 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 25666 2400 0
30 मुनी 16/01/2024 10 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 28107 2000 0
31 मुनी 16/02/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32072 2220 0
32 मुनी 01/03/2024 8 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 33914 1376 0
33 मुनी 16/03/2024 5 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 36382 1000 0
Sub Total FY 2324 98 19775 0
34 मुनी 16/04/2024 8 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 1464 640 0
35 मुनी 16/05/2024 5 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 4672 1250 0
36 मुनी 01/06/2024 10 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 7576 2550 0
37 मुनी 16/06/2024 13 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 9296 2860 0
Sub Total FY 2425 36 7300 0