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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/7298395 Family Id: 7298395
Name of Head of Household: रामीदेवी
Name of Father/Husband: केशाराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7298395
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामीदेवी Female 38 State Bank of India
2 कैसाराम Male 59
3 गोपीराम Male 31


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 157070 रामीदेवी 17/04/2019~~30/04/2019~~14 12
2 255295 01/05/2019~~15/05/2019~~15 13
3 392834 16/05/2019~~31/05/2019~~16 14
4 484806 01/06/2019~~15/06/2019~~15 13
5 158663 16/05/2020~~31/05/2020~~16 14
6 359098 01/06/2020~~15/06/2020~~15 13
7 731424 16/06/2020~~30/06/2020~~15 13
8 2560327 16/01/2021~~31/01/2021~~16 14
9 2794804 01/02/2021~~15/02/2021~~15 13
10 3177539 01/03/2021~~15/03/2021~~15 13
11 2232479 कैसाराम 16/11/2021~~30/11/2021~~15 13
12 2232478 रामीदेवी 16/11/2021~~30/11/2021~~15 13
13 2410009 01/12/2021~~15/12/2021~~15 13
14 2620758 16/12/2021~~31/12/2021~~16 14
15 2842288 01/01/2022~~15/01/2022~~15 13
16 3198511 18/01/2022~~31/01/2022~~14 12
17 3289801 01/02/2022~~15/02/2022~~15 13
18 3425705 16/02/2022~~28/02/2022~~13 13
19 3607380 01/03/2022~~12/03/2022~~12 11
20 3740463 16/03/2022~~16/03/2022~~1 1
21 3832740 25/03/2022~~26/03/2022~~2 2
22 451203 01/06/2022~~15/06/2022~~15 13
23 604127 16/06/2022~~30/06/2022~~15 13
24 897925 03/07/2022~~15/07/2022~~13 13
25 985538 16/07/2022~~31/07/2022~~16 14
26 1066765 16/09/2022~~30/09/2022~~15 13
27 1116663 01/10/2022~~15/10/2022~~15 13
28 1170014 16/10/2022~~31/10/2022~~16 14
29 1199842 01/11/2022~~15/11/2022~~15 13
30 1305845 16/11/2022~~30/11/2022~~15 13
31 1429236 01/12/2022~~15/12/2022~~15 13
32 1597604 16/12/2022~~27/12/2022~~12 11
33 1781691 01/01/2023~~02/01/2023~~2 2
34 2002479 16/01/2023~~16/01/2023~~1 1
35 1351429 16/10/2023~~31/10/2023~~16 14
36 1782368 16/12/2023~~31/12/2023~~16 14
37 2081329 16/01/2024~~31/01/2024~~16 14
38 2283445 01/02/2024~~15/02/2024~~15 13
39 2527881 16/02/2024~~29/02/2024~~14 12
40 2652442 01/03/2024~~15/03/2024~~15 15
41 2875936 16/03/2024~~31/03/2024~~16 16
42 10357 01/04/2024~~15/04/2024~~15 15
43 97232 16/04/2024~~30/04/2024~~15 15
44 216409 01/05/2024~~15/05/2024~~15 15
45 359072 16/05/2024~~31/05/2024~~16 16
46 615093 01/06/2024~~15/06/2024~~15 15
47 727421 16/06/2024~~30/06/2024~~15 15
48 965248 01/07/2024~~15/07/2024~~15 15
49 1172942 01/08/2024~~15/08/2024~~15 15
50 1213511 16/08/2024~~31/08/2024~~16 16
51 1308946 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 157070 रामीदेवी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149)
2 255295 01/05/2019~~15/05/2019~~15 13 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149)
3 392834 16/05/2019~~31/05/2019~~16 14 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149)
4 484806 01/06/2019~~15/06/2019~~15 13 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149)
5 158663 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
6 359098 01/06/2020~~15/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
7 731424 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
8 2560327 16/01/2021~~31/01/2021~~16 14 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
9 2794804 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
10 3177539 01/03/2021~~15/03/2021~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
11 2232479 कैसाराम 16/11/2021~~30/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
12 2232478 रामीदेवी 16/11/2021~~30/11/2021~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
13 2410009 01/12/2021~~15/12/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
14 2620758 16/12/2021~~31/12/2021~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
15 2842288 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
16 3198511 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
17 3289801 01/02/2022~~15/02/2022~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
18 3425705 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
19 3607380 01/03/2022~~12/03/2022~~12 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
20 3740463 16/03/2022~~16/03/2022~~1 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
21 3832740 25/03/2022~~26/03/2022~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
22 451203 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
23 604127 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
24 897925 03/07/2022~~15/07/2022~~13 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
25 985538 16/07/2022~~31/07/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
26 1066765 16/09/2022~~30/09/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
27 1116663 01/10/2022~~15/10/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
28 1170014 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
29 1199842 01/11/2022~~15/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
30 1305845 16/11/2022~~30/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
31 1429236 01/12/2022~~15/12/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
32 1597604 16/12/2022~~27/12/2022~~12 11 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
33 1781691 01/01/2023~~02/01/2023~~2 2 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
34 2002479 16/01/2023~~16/01/2023~~1 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
35 1351429 16/10/2023~~31/10/2023~~16 14 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
36 1782368 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
37 2081329 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
38 2283445 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
39 2527881 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
40 2652442 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
41 2875936 16/03/2024~~31/03/2024~~16 16 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
42 10357 01/04/2024~~15/04/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
43 97232 16/04/2024~~30/04/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
44 216409 01/05/2024~~15/05/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
45 359072 16/05/2024~~31/05/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
46 615093 01/06/2024~~15/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
47 727421 16/06/2024~~30/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
48 965248 01/07/2024~~15/07/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
49 1172942 01/08/2024~~15/08/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
50 1213511 16/08/2024~~31/08/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
51 1308946 16/09/2024~~30/09/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)

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 रामीदेवी 16/04/2019 11 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149) 2001 1573 0
2 रामीदेवी 01/05/2019 13 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149) 3823 1534 0
3 रामीदेवी 16/05/2019 12 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149) 5591 1692 0
4 रामीदेवी 01/06/2019 13 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149) 6956 2223 0
Sub Total FY 1920 49 7022 0
5 रामीदेवी 16/05/2020 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 2854 2688 0
6 रामीदेवी 01/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 5470 2314 0
7 रामीदेवी 16/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 8982 1742 0
8 रामीदेवी 16/01/2021 12 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 34442 2220 0
9 रामीदेवी 01/02/2021 12 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37580 2580 0
10 रामीदेवी 01/03/2021 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 42320 2613 0
Sub Total FY 2021 77 14157 0
11 रामीदेवी 16/11/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 31602 2600 0
12 रामीदेवी 01/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 34503 2600 0
13 रामीदेवी 16/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 35628 2587 0
14 रामीदेवी 01/01/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 38769 2613 0
15 रामीदेवी 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45067 2244 0
16 रामीदेवी 01/02/2022 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 46412 2522 0
17 रामीदेवी 16/02/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50403 2112 0
18 रामीदेवी 01/03/2022 10 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 52040 1490 0
19 रामीदेवी 16/03/2022 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54827 139 0
Sub Total FY 2122 98 18907 0
20 रामीदेवी 01/06/2022 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 8481 2457 0
21 रामीदेवी 16/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11517 2508 0
22 रामीदेवी 01/07/2022 11 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 16172 2310 0
23 रामीदेवी 16/07/2022 4 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 17494 824 0
24 रामीदेवी 16/10/2022 9 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 21959 1755 0
25 रामीदेवी 01/11/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 23066 2405 0
26 रामीदेवी 16/11/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 24913 2340 0
27 रामीदेवी 01/12/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 26903 2400 0
28 रामीदेवी 16/12/2022 11 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 29178 2145 0
29 रामीदेवी 01/01/2023 2 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 32182 290 0
30 रामीदेवी 16/01/2023 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 33347 180 0
Sub Total FY 2223 100 19614 0
31 रामीदेवी 16/10/2023 11 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324) 19719 2541 0
32 रामीदेवी 16/12/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24376 1700 0
33 रामीदेवी 16/01/2024 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28097 1300 0
34 रामीदेवी 01/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30852 990 0
35 रामीदेवी 16/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32064 2035 0
36 रामीदेवी 01/03/2024 1 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33918 175 0
37 रामीदेवी 16/03/2024 12 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 36345 2280 0
Sub Total FY 2324 66 11021 0
38 रामीदेवी 01/04/2024 13 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 237 3003 0
39 रामीदेवी 16/04/2024 10 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 1461 800 0
40 रामीदेवी 01/05/2024 5 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 3133 1060 0
41 रामीदेवी 16/05/2024 5 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 4434 1250 0
42 रामीदेवी 16/06/2024 12 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 9291 3060 0
43 रामीदेवी 01/07/2024 13 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 11938 3185 0
44 रामीदेवी 01/08/2024 12 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 15005 2520 0
45 रामीदेवी 16/09/2024 8 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 18903 640 640
Sub Total FY 2425 78 15518 640