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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856884 Family Id: 3856884
Name of Head of Household: नानू राम
Name of Father/Husband: बोदूराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856884
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बोदूराम Male 47
2 धनीदेवी Female 45
3 नानूराम Male 28 Bandhan Bank Limited
4 santosh Female 34 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 159083 santosh 17/04/2019~~30/04/2019~~14 12
2 284550 01/05/2019~~15/05/2019~~15 13
3 416798 16/05/2019~~31/05/2019~~16 14
4 509298 01/06/2019~~15/06/2019~~15 13
5 830027 01/07/2019~~15/07/2019~~15 13
6 182923 16/05/2020~~31/05/2020~~16 14
7 358367 01/06/2020~~15/06/2020~~15 13
8 694561 16/06/2020~~30/06/2020~~15 13
9 694560 नानूराम 16/06/2020~~30/06/2020~~15 13
10 961557 santosh 01/07/2020~~15/07/2020~~15 13
11 961556 नानूराम 01/07/2020~~15/07/2020~~15 13
12 2057479 santosh 01/12/2020~~15/12/2020~~15 13
13 2174532 16/12/2020~~31/12/2020~~16 14
14 2316807 01/01/2021~~08/01/2021~~8 7
15 2563976 16/01/2021~~17/01/2021~~2 2
16 2998771 16/02/2021~~16/02/2021~~1 1
17 2432590 01/12/2021~~15/12/2021~~15 13
18 2606965 16/12/2021~~31/12/2021~~16 14
19 2828979 01/01/2022~~15/01/2022~~15 13
20 3292951 01/02/2022~~15/02/2022~~15 13
21 3606590 01/03/2022~~15/03/2022~~15 13
22 3740663 16/03/2022~~31/03/2022~~16 14
23 899602 03/07/2022~~15/07/2022~~13 13
24 998674 16/07/2022~~31/07/2022~~16 14
25 1210214 01/11/2022~~15/11/2022~~15 13
26 1445154 01/12/2022~~15/12/2022~~15 13
27 1781420 01/01/2023~~15/01/2023~~15 13
28 1981981 16/01/2023~~31/01/2023~~16 14
29 2465632 17/02/2023~~28/02/2023~~12 11
30 2530863 01/03/2023~~15/03/2023~~15 13
31 2692195 17/03/2023~~31/03/2023~~15 13
32 2934422 17/03/2024~~31/03/2024~~15 15
33 2934421 नानूराम 17/03/2024~~31/03/2024~~15 15
34 776401 santosh 16/06/2024~~30/06/2024~~15 15
35 776400 नानूराम 16/06/2024~~30/06/2024~~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 159083 santosh 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 284550 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 416798 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 509298 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 830027 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 182923 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 358367 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 694561 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 694560 नानूराम 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 961557 santosh 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 961556 नानूराम 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
12 2057479 santosh 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
13 2174532 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
14 2316807 01/01/2021~~08/01/2021~~8 7 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
15 2563976 16/01/2021~~17/01/2021~~2 2 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
16 2998771 16/02/2021~~16/02/2021~~1 1 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
17 2432590 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
18 2606965 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
19 2828979 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
20 3292951 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
21 3606590 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
22 3740663 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
23 899602 03/07/2022~~15/07/2022~~13 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
24 998674 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
25 1210214 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
26 1445154 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
27 1781420 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 1981981 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 2465632 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
30 2530863 01/03/2023~~15/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
31 2692195 17/03/2023~~31/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
32 2934422 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)
33 2934421 नानूराम 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)
34 776401 santosh 16/06/2024~~30/06/2024~~15 15 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847)
35 776400 नानूराम 16/06/2024~~30/06/2024~~15 15 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847)

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 santosh 01/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3861 1365 0
2 santosh 16/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5513 1320 0
3 santosh 01/06/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6978 1261 0
4 santosh 01/07/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10476 1368 0
Sub Total FY 1920 50 5314 0
5 santosh 16/05/2020 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2799 1568 0
6 santosh 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5512 1224 0
7 santosh 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9000 1365 0
8 santosh 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11649 1404 0
9 नानूराम 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11648 1404 0
10 santosh 01/12/2020 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29050 2232 0
11 santosh 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29739 1963 0
12 santosh 01/01/2021 7 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32040 1246 0
13 santosh 16/01/2021 2 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34450 438 0
14 santosh 16/02/2021 1 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 39504 220 0
Sub Total FY 2021 100 13064 0
15 santosh 01/12/2021 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34542 2436 0
16 santosh 01/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38783 2178 0
17 santosh 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46396 2352 0
18 santosh 01/03/2022 1 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52054 148 0
Sub Total FY 2122 36 7114 0
19 santosh 01/01/2023 8 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31078 1480 0
20 santosh 16/01/2023 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33273 2220 0
21 santosh 01/03/2023 5 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39951 800 0
22 santosh 16/03/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 42025 1800 0
Sub Total FY 2223 37 6300 0
23 santosh 16/03/2024 13 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441) 37772 3146 0
24 नानूराम 16/03/2024 13 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441) 37772 3146 0
Sub Total FY 2324 26 6292 0
25 santosh 16/06/2024 12 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847) 9443 2376 2376
26 नानूराम 16/06/2024 12 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847) 9443 2376 2376
Sub Total FY 2425 24 4752 4752