Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856820 Family Id: 3856820
Name of Head of Household: ग्‍यारसी
Name of Father/Husband: श्‍योजीराम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856820
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ग्‍यारसी Female 36 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 293138 ग्‍यारसी 01/05/2019~~15/05/2019~~15 13
2 415875 16/05/2019~~31/05/2019~~16 14
3 505117 01/06/2019~~15/06/2019~~15 13
4 829435 01/07/2019~~15/07/2019~~15 13
5 183055 16/05/2020~~31/05/2020~~16 14
6 364348 01/06/2020~~15/06/2020~~15 13
7 696337 16/06/2020~~30/06/2020~~15 13
8 962537 01/07/2020~~15/07/2020~~15 13
9 1423264 16/08/2020~~31/08/2020~~16 14
10 1510733 01/09/2020~~15/09/2020~~15 13
11 1625432 16/09/2020~~30/09/2020~~15 13
12 1719551 01/10/2020~~15/10/2020~~15 13
13 1772852 16/10/2020~~31/10/2020~~16 14
14 1848206 01/11/2020~~09/11/2020~~9 8
15 2109667 01/11/2021~~15/11/2021~~15 13
16 2227236 16/11/2021~~30/11/2021~~15 13
17 2432156 01/12/2021~~15/12/2021~~15 13
18 2606875 16/12/2021~~31/12/2021~~16 14
19 2828850 01/01/2022~~15/01/2022~~15 13
20 3423017 16/02/2022~~28/02/2022~~13 13
21 3606843 01/03/2022~~15/03/2022~~15 13
22 3740654 16/03/2022~~31/03/2022~~16 14
23 433931 01/06/2022~~15/06/2022~~15 13
24 594755 16/06/2022~~30/06/2022~~15 13
25 899514 03/07/2022~~15/07/2022~~13 13
26 998687 16/07/2022~~31/07/2022~~16 14
27 1326342 16/11/2022~~30/11/2022~~15 13
28 1780420 01/01/2023~~15/01/2023~~15 13
29 1981350 16/01/2023~~31/01/2023~~16 14
30 2665651 01/03/2024~~15/03/2024~~15 15
31 202554 01/05/2024~~15/05/2024~~15 15
32 352753 16/05/2024~~31/05/2024~~16 16

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 293138 ग्‍यारसी 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 415875 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 505117 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 829435 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 183055 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
6 364348 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 696337 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 962537 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 1423264 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman karya gyarsi syojiram (2714002074/IF/112908490528)
10 1510733 01/09/2020~~15/09/2020~~15 13 Niji tanka nirman karya gyarsi syojiram (2714002074/IF/112908490528)
11 1625432 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman karya gyarsi syojiram (2714002074/IF/112908490528)
12 1719551 01/10/2020~~15/10/2020~~15 13 Niji tanka nirman karya gyarsi syojiram (2714002074/IF/112908490528)
13 1772852 16/10/2020~~31/10/2020~~16 14 Niji tanka nirman karya gyarsi syojiram (2714002074/IF/112908490528)
14 1848206 01/11/2020~~09/11/2020~~9 8 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551)
15 2109667 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
16 2227236 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
17 2432156 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
18 2606875 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
19 2828850 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
20 3423017 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
21 3606843 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
22 3740654 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
23 433931 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
24 594755 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
25 899514 03/07/2022~~15/07/2022~~13 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
26 998687 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
27 1326342 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 1780420 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 1981350 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
30 2665651 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
31 202554 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
32 352753 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)

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 ग्‍यारसी 01/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3868 1260 0
2 ग्‍यारसी 16/05/2019 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5507 1100 0
3 ग्‍यारसी 01/06/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6974 1067 0
4 ग्‍यारसी 01/07/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10473 1482 0
Sub Total FY 1920 46 4909 0
5 ग्‍यारसी 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5518 1224 0
6 ग्‍यारसी 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9008 1365 0
7 ग्‍यारसी 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11662 1404 0
8 ग्‍यारसी 01/09/2020 13 Niji tanka nirman karya gyarsi syojiram (2714002074/IF/112908490528) 19942 2808 0
9 ग्‍यारसी 16/09/2020 13 Niji tanka nirman karya gyarsi syojiram (2714002074/IF/112908490528) 21924 2574 0
10 ग्‍यारसी 01/10/2020 12 Niji tanka nirman karya gyarsi syojiram (2714002074/IF/112908490528) 23363 2616 0
11 ग्‍यारसी 16/10/2020 14 Niji tanka nirman karya gyarsi syojiram (2714002074/IF/112908490528) 24302 3066 0
12 ग्‍यारसी 01/11/2020 8 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551) 25607 1712 0
Sub Total FY 2021 98 16769 0
13 ग्‍यारसी 01/12/2021 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34540 2436 0
14 ग्‍यारसी 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35610 2574 0
15 ग्‍यारसी 01/01/2022 3 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38781 594 0
16 ग्‍यारसी 16/02/2022 3 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50383 570 0
17 ग्‍यारसी 01/03/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52056 1628 0
18 ग्‍यारसी 16/03/2022 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54831 139 0
Sub Total FY 2122 43 7941 0
19 ग्‍यारसी 16/06/2022 7 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11534 1470 0
20 ग्‍यारसी 01/07/2022 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 16165 1800 0
21 ग्‍यारसी 16/07/2022 4 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 17928 808 0
22 ग्‍यारसी 16/11/2022 7 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24906 1330 0
23 ग्‍यारसी 01/01/2023 4 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31073 740 0
24 ग्‍यारसी 16/01/2023 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33272 2220 0
Sub Total FY 2223 43 8368 0
25 ग्‍यारसी 01/05/2024 8 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3154 1200 0
26 ग्‍यारसी 16/05/2024 7 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4443 1190 0
Sub Total FY 2425 15 2390 0