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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333441 Family Id: 7333441
Name of Head of Household: लाला राम
Name of Father/Husband: भींवाराम मेघवाल
Category: SC
Date of Registration: 4/23/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7333441
Epic No.: 58
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाला राम Male 46 RAJASTHAN MARUDHARA GRAMIN BANK
2 नाथी Female 44 RAJASTHAN MARUDHARA GRAMIN BANK
3 राजूराम Male 20 RAJASTHAN MARUDHARA GRAMIN BANK
4 धनाराम Male 58
5 Anita Female 28


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 98882 नाथी 16/04/2019~~30/04/2019~~15 13
2 254011 01/05/2019~~15/05/2019~~15 13
3 429991 16/05/2019~~31/05/2019~~16 14
4 581601 01/06/2019~~15/06/2019~~15 13
5 732097 16/06/2019~~30/06/2019~~15 13
6 1143573 10/09/2019~~11/09/2019~~2 2
7 1143572 लाला राम 10/09/2019~~11/09/2019~~2 2
8 1673713 नाथी 01/01/2020~~15/01/2020~~15 13
9 1750219 17/01/2020~~31/01/2020~~15 13
10 1803156 01/02/2020~~15/02/2020~~15 13
11 1922228 16/02/2020~~29/02/2020~~14 12
12 2020409 01/03/2020~~15/03/2020~~15 13
13 2108733 16/03/2020~~16/03/2020~~1 1
14 24997 20/04/2020~~30/04/2020~~11 10
15 24996 लाला राम 20/04/2020~~30/04/2020~~11 10
16 90713 नाथी 01/05/2020~~15/05/2020~~15 13
17 272934 16/05/2020~~31/05/2020~~16 14
18 722847 16/06/2020~~30/06/2020~~15 13
19 967496 01/07/2020~~15/07/2020~~15 13
20 1168808 16/07/2020~~31/07/2020~~16 14
21 1349371 01/08/2020~~15/08/2020~~15 13
22 1448683 16/08/2020~~31/08/2020~~16 14
23 2219537 16/12/2020~~31/12/2020~~16 14
24 2363063 01/01/2021~~15/01/2021~~15 13
25 2526854 16/01/2021~~27/01/2021~~12 11
26 50607 01/04/2021~~15/04/2021~~15 13
27 107007 16/04/2021~~30/04/2021~~15 13
28 241832 01/05/2021~~15/05/2021~~15 13
29 431320 16/06/2021~~30/06/2021~~15 13
30 644819 01/07/2021~~15/07/2021~~15 13
31 1092020 01/08/2021~~15/08/2021~~15 13
32 1280116 16/08/2021~~31/08/2021~~16 14
33 1550340 01/09/2021~~15/09/2021~~15 13
34 1716171 16/09/2021~~23/09/2021~~8 7
35 3086304 16/01/2022~~19/01/2022~~4 4
36 108483 16/04/2024~~30/04/2024~~15 15
37 203925 01/05/2024~~15/05/2024~~15 15
38 425111 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 98882 नाथी 16/04/2019~~30/04/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 254011 01/05/2019~~15/05/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
3 429991 16/05/2019~~31/05/2019~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
4 581601 01/06/2019~~15/06/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
5 732097 16/06/2019~~30/06/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
6 1143573 10/09/2019~~11/09/2019~~2 2 04/17-18/2402 Pmay ke labharati Nathi devi/jetaram ke ghar mein tanka(rtwhs) nirmaan kariye (2714011410/IF/112908295972)
7 1143572 लाला राम 10/09/2019~~11/09/2019~~2 2 04/17-18/2402 Pmay ke labharati Nathi devi/jetaram ke ghar mein tanka(rtwhs) nirmaan kariye (2714011410/IF/112908295972)
8 1673713 नाथी 01/01/2020~~15/01/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
9 1750219 17/01/2020~~31/01/2020~~15 13 04/17-18/22 NHI NADI KHUDAI KARIYE RANASAR (2714011410/WC/112908191306)
10 1803156 01/02/2020~~15/02/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
11 1922228 16/02/2020~~29/02/2020~~14 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
12 2020409 01/03/2020~~15/03/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
13 2108733 16/03/2020~~16/03/2020~~1 1 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
14 24997 20/04/2020~~30/04/2020~~11 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
15 24996 लाला राम 20/04/2020~~30/04/2020~~11 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
16 90713 नाथी 01/05/2020~~15/05/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
17 272934 16/05/2020~~31/05/2020~~16 27 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
18 722847 16/06/2020~~30/06/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
19 967496 01/07/2020~~15/07/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
20 1168808 16/07/2020~~31/07/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
21 1349371 01/08/2020~~15/08/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
22 1448683 16/08/2020~~31/08/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
23 2219537 16/12/2020~~31/12/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
24 2363063 01/01/2021~~15/01/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
25 2526854 16/01/2021~~27/01/2021~~12 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
26 50607 01/04/2021~~15/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
27 107007 16/04/2021~~30/04/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
28 241832 01/05/2021~~15/05/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
29 431320 16/06/2021~~30/06/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
30 644819 01/07/2021~~15/07/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
31 1092020 01/08/2021~~15/08/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
32 1280116 16/08/2021~~31/08/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
33 1550340 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
34 1716171 16/09/2021~~23/09/2021~~8 7 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
35 3086304 16/01/2022~~19/01/2022~~4 4 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
36 108483 16/04/2024~~30/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
37 203925 01/05/2024~~15/05/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
38 425111 16/05/2024~~31/05/2024~~16 16 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)

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 नाथी 16/04/2019 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 1364 2145 0
2 नाथी 01/05/2019 9 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3093 1278 0
3 नाथी 01/06/2019 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 6826 1764 0
4 नाथी 16/06/2019 6 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 8661 900 0
5 नाथी 01/01/2020 9 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 21220 1629 0
6 नाथी 17/01/2020 11 04/17-18/22 NHI NADI KHUDAI KARIYE RANASAR (2714011410/WC/112908191306) 21814 1133 0
7 नाथी 01/02/2020 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 22184 2067 0
8 नाथी 16/02/2020 11 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 23452 1320 0
9 नाथी 01/03/2020 10 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 24309 1770 0
10 नाथी 16/03/2020 1 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 25420 182 0
Sub Total FY 1920 95 14188 0
11 नाथी 01/05/2020 11 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 1513 2299 0
12 नाथी 16/05/2020 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3480 2408 0
13 नाथी 16/06/2020 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 8895 1529 0
14 नाथी 01/07/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 10617 1596 0
15 नाथी 16/07/2020 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 14422 1485 0
16 नाथी 01/08/2020 3 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 17070 414 0
17 नाथी 16/12/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 32053 1968 0
18 नाथी 01/01/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 33250 2640 0
19 नाथी 16/01/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 34820 2200 0
Sub Total FY 2021 96 16539 0
20 नाथी 01/04/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1344 2640 0
21 नाथी 16/04/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 1821 2424 0
22 नाथी 01/05/2021 8 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 3514 1600 0
23 नाथी 16/06/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 7700 2782 0
24 नाथी 01/07/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 10543 2388 0
25 नाथी 01/08/2021 8 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 16087 1608 0
26 नाथी 16/08/2021 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 19918 2470 0
27 नाथी 01/09/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23475 2412 0
28 नाथी 16/09/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25944 1230 0
29 नाथी 16/01/2022 4 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42127 800 0
Sub Total FY 2122 100 20354 0
30 नाथी 16/04/2024 12 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 1082 2352 0
31 नाथी 01/05/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 2279 2535 0
32 नाथी 16/05/2024 4 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 4169 788 0
Sub Total FY 2425 29 5675 0