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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400833101864700/3978225 Family Id: 3978225
Name of Head of Household: रतनसिह
Name of Father/Husband: भ‍ोपाल सिंह
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ढाणीपुरा
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3978225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतनसिह Male 60
2 लालकंवर Female 57 State Bank of India
3 दि‍लीपसि‍हं Male 24 UCO Bank
4 सुरेन्‍द्रसि‍हं Male 22


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 172610 दि‍लीपसि‍हं 21/04/2019~~05/05/2019~~15 13
2 326367 06/05/2019~~20/05/2019~~15 13
3 466385 21/05/2019~~05/06/2019~~16 14
4 633453 06/06/2019~~20/06/2019~~15 13
5 789138 21/06/2019~~05/07/2019~~15 13
6 789137 लालकंवर 21/06/2019~~05/07/2019~~15 13
7 922064 दि‍लीपसि‍हं 06/07/2019~~20/07/2019~~15 13
8 1015811 21/07/2019~~29/07/2019~~9 8
9 317990 21/05/2020~~05/06/2020~~16 14
10 583684 06/06/2020~~20/06/2020~~15 13
11 2691473 27/01/2021~~05/02/2021~~10 9
12 2864851 06/02/2021~~20/02/2021~~15 13
13 3077062 21/02/2021~~06/03/2021~~14 12
14 3285819 07/03/2021~~20/03/2021~~14 12
15 493264 21/06/2021~~05/07/2021~~15 13
16 732291 06/07/2021~~20/07/2021~~15 13
17 1001051 23/07/2021~~05/08/2021~~14 12
18 1610065 06/09/2021~~20/09/2021~~15 13
19 1796498 21/09/2021~~05/10/2021~~15 13
20 3416207 09/02/2022~~20/02/2022~~12 11
21 3568316 22/02/2022~~05/03/2022~~12 11
22 3715532 07/03/2022~~20/03/2022~~14 12
23 164889 22/04/2022~~05/05/2022~~14 12
24 302948 06/05/2022~~20/05/2022~~15 13
25 512611 03/06/2022~~05/06/2022~~3 3
26 561288 06/06/2022~~20/06/2022~~15 13
27 931523 07/07/2022~~20/07/2022~~14 12
28 1416141 21/11/2022~~05/12/2022~~15 13
29 1577801 07/12/2022~~20/12/2022~~14 12
30 2153837 23/01/2023~~05/02/2023~~14 12
31 2346591 06/02/2023~~20/02/2023~~15 13
32 2505571 22/02/2023~~05/03/2023~~12 11
33 2669489 10/03/2023~~20/03/2023~~11 10
34 903540 07/07/2023~~20/07/2023~~14 12
35 977754 21/07/2023~~05/08/2023~~16 14
36 1136746 25/08/2023~~05/09/2023~~12 11
37 1211349 13/09/2023~~20/09/2023~~8 7
38 1522523 07/11/2023~~20/11/2023~~14 12
39 2887003 14/03/2024~~20/03/2024~~7 7
40 127615 16/04/2024~~30/04/2024~~15 15
41 262521 02/05/2024~~15/05/2024~~14 14
42 457847 17/05/2024~~31/05/2024~~15 15
43 663994 04/06/2024~~15/06/2024~~12 12
44 790502 16/06/2024~~30/06/2024~~15 15
45 980984 01/07/2024~~15/07/2024~~15 15
46 1106982 16/07/2024~~30/07/2024~~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 172610 दि‍लीपसि‍हं 21/04/2019~~05/05/2019~~15 13 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930)
2 326367 06/05/2019~~20/05/2019~~15 13 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930)
3 466385 21/05/2019~~05/06/2019~~16 14 MUKTIDHAM (kabristhan)VIKAS KARYE KHSRA NO 402 (2714008331/AV/112908273444)
4 633453 06/06/2019~~20/06/2019~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 495 V 496 (2714008331/DP/112908268252)
5 789138 21/06/2019~~05/07/2019~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 495 V 496 (2714008331/DP/112908268252)
6 789137 लालकंवर 21/06/2019~~05/07/2019~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 495 V 496 (2714008331/DP/112908268252)
7 922064 दि‍लीपसि‍हं 06/07/2019~~20/07/2019~~15 13 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930)
8 1015811 21/07/2019~~29/07/2019~~9 8 CHARAGAH VIKASH KARYE KHASRA NO 495 V 496 (2714008331/DP/112908268252)
9 317990 21/05/2020~~05/06/2020~~16 14 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100)
10 583684 06/06/2020~~20/06/2020~~15 13 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100)
11 2691473 27/01/2021~~05/02/2021~~10 9 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858)
12 2864851 06/02/2021~~20/02/2021~~15 13 Play Ground Vikas Work G U S School DHANIPURA (2714008331/AV/112908401816)
13 3077062 21/02/2021~~06/03/2021~~14 12 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858)
14 3285819 07/03/2021~~20/03/2021~~14 12 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858)
15 493264 21/06/2021~~05/07/2021~~15 13 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
16 732291 06/07/2021~~20/07/2021~~15 13 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
17 1001051 23/07/2021~~05/08/2021~~14 12 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
18 1610065 06/09/2021~~20/09/2021~~15 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344)
19 1796498 21/09/2021~~05/10/2021~~15 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344)
20 3416207 09/02/2022~~20/02/2022~~12 11 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
21 3568316 22/02/2022~~05/03/2022~~12 11 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
22 3715532 07/03/2022~~20/03/2022~~14 12 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
23 164889 22/04/2022~~05/05/2022~~14 12 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
24 302948 06/05/2022~~20/05/2022~~15 13 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
25 512611 03/06/2022~~05/06/2022~~3 3 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
26 561288 06/06/2022~~20/06/2022~~15 13 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
27 931523 07/07/2022~~20/07/2022~~14 12 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198)
28 1416141 21/11/2022~~05/12/2022~~15 13 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
29 1577801 07/12/2022~~20/12/2022~~14 12 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
30 2153837 23/01/2023~~05/02/2023~~14 12 साव् नाडी खुदाई कार्य रातडी नाडी ढाणीपुरा 01/21-22/175 (2714008331/WC/112908458199)
31 2346591 06/02/2023~~20/02/2023~~15 13 साव् नाडी खुदाई कार्य रातडी नाडी ढाणीपुरा 01/21-22/175 (2714008331/WC/112908458199)
32 2505571 22/02/2023~~05/03/2023~~12 11 साव् नाडी खुदाई कार्य रातडी नाडी ढाणीपुरा 01/21-22/175 (2714008331/WC/112908458199)
33 2669489 10/03/2023~~20/03/2023~~11 10 साव् नाडी खुदाई कार्य रातडी नाडी ढाणीपुरा 01/21-22/175 (2714008331/WC/112908458199)
34 903540 07/07/2023~~20/07/2023~~14 12 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
35 977754 21/07/2023~~05/08/2023~~16 14 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971)
36 1136746 25/08/2023~~05/09/2023~~12 11 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971)
37 1211349 13/09/2023~~20/09/2023~~8 7 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971)
38 1522523 07/11/2023~~20/11/2023~~14 12 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970)
39 2887003 14/03/2024~~20/03/2024~~7 7 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
40 127615 16/04/2024~~30/04/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
41 262521 02/05/2024~~15/05/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
42 457847 17/05/2024~~31/05/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
43 663994 04/06/2024~~15/06/2024~~12 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
44 790502 16/06/2024~~30/06/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
45 980984 01/07/2024~~15/07/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
46 1106982 16/07/2024~~30/07/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)

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 दि‍लीपसि‍हं 21/04/2019 11 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930) 1974 781 0
2 दि‍लीपसि‍हं 06/05/2019 14 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930) 4165 812 0
3 दि‍लीपसि‍हं 21/05/2019 14 MUKTIDHAM (kabristhan)VIKAS KARYE KHSRA NO 402 (2714008331/AV/112908273444) 6316 1960 0
4 दि‍लीपसि‍हं 06/06/2019 12 CHARAGAH VIKASH KARYE KHASRA NO 495 V 496 (2714008331/DP/112908268252) 8821 2172 0
5 दि‍लीपसि‍हं 21/06/2019 13 CHARAGAH VIKASH KARYE KHASRA NO 495 V 496 (2714008331/DP/112908268252) 12012 2340 0
6 लालकंवर 21/06/2019 13 CHARAGAH VIKASH KARYE KHASRA NO 495 V 496 (2714008331/DP/112908268252) 12012 2340 0
7 दि‍लीपसि‍हं 06/07/2019 4 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930) 14184 676 0
8 दि‍लीपसि‍हं 21/07/2019 8 CHARAGAH VIKASH KARYE KHASRA NO 495 V 496 (2714008331/DP/112908268252) 15679 1360 0
Sub Total FY 1920 89 12441 0
9 दि‍लीपसि‍हं 22/01/2021 8 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858) 32239 1616 0
10 दि‍लीपसि‍हं 06/02/2021 12 Play Ground Vikas Work G U S School DHANIPURA (2714008331/AV/112908401816) 34524 2640 0
11 दि‍लीपसि‍हं 21/02/2021 12 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858) 37076 2460 0
12 दि‍लीपसि‍हं 07/03/2021 12 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858) 40730 2376 0
Sub Total FY 2021 44 9092 0
13 दि‍लीपसि‍हं 21/06/2021 13 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198) 5900 2457 0
14 दि‍लीपसि‍हं 06/07/2021 13 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198) 9576 2639 0
15 दि‍लीपसि‍हं 21/07/2021 12 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198) 14036 2508 0
16 दि‍लीपसि‍हं 06/09/2021 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344) 22141 2782 0
17 दि‍लीपसि‍हं 21/09/2021 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344) 25092 2002 0
18 दि‍लीपसि‍हं 06/02/2022 4 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198) 45058 832 0
19 दि‍लीपसि‍हं 21/02/2022 2 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198) 46886 396 0
Sub Total FY 2122 70 13616 0
20 दि‍लीपसि‍हं 21/04/2022 6 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198) 3304 1236 0
21 दि‍लीपसि‍हं 06/05/2022 5 साव् नाडी खुदाई कार्य भंवरिया नाडी यादवो की ढाणी के पास ढाणीपुरा 01/21-22/178 (2714008331/WC/112908458198) 4696 1065 0
22 दि‍लीपसि‍हं 21/11/2022 10 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200) 23485 1900 0
23 दि‍लीपसि‍हं 06/12/2022 8 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200) 25916 1480 0
24 दि‍लीपसि‍हं 21/01/2023 9 साव् नाडी खुदाई कार्य रातडी नाडी ढाणीपुरा 01/21-22/175 (2714008331/WC/112908458199) 35969 1989 0
25 दि‍लीपसि‍हं 06/02/2023 11 साव् नाडी खुदाई कार्य रातडी नाडी ढाणीपुरा 01/21-22/175 (2714008331/WC/112908458199) 39215 2508 0
26 दि‍लीपसि‍हं 21/02/2023 7 साव् नाडी खुदाई कार्य रातडी नाडी ढाणीपुरा 01/21-22/175 (2714008331/WC/112908458199) 40982 1603 0
27 दि‍लीपसि‍हं 06/03/2023 6 साव् नाडी खुदाई कार्य रातडी नाडी ढाणीपुरा 01/21-22/175 (2714008331/WC/112908458199) 44833 1380 0
Sub Total FY 2223 62 13161 0
28 दि‍लीपसि‍हं 06/07/2023 7 GR Nerwan Work Dhanipura To Yadavo Ki Dhani Ki Taraf DHANIPURA 6049 (2714008331/RC/112908619970) 16675 1575 0
29 दि‍लीपसि‍हं 21/07/2023 13 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971) 17686 2873 0
30 दि‍लीपसि‍हं 21/08/2023 9 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971) 19739 1800 0
31 दि‍लीपसि‍हं 06/09/2023 1 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971) 20627 199 0
32 दि‍लीपसि‍हं 06/03/2024 1 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 45527 225 0
Sub Total FY 2324 31 6672 0
33 दि‍लीपसि‍हं 16/04/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 2717 2820 0
34 दि‍लीपसि‍हं 01/05/2024 11 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 6030 2695 0
35 दि‍लीपसि‍हं 16/05/2024 13 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 9614 3263 0
36 दि‍लीपसि‍हं 01/06/2024 9 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 14323 2259 0
37 दि‍लीपसि‍हं 16/06/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 17018 3144 0
38 दि‍लीपसि‍हं 01/07/2024 13 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 20594 3380 0
39 दि‍लीपसि‍हं 16/07/2024 13 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 22501 3380 0
Sub Total FY 2425 83 20941 0