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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832901865000/7072162 Family Id: 7072162
Name of Head of Household: नरसीराम
Name of Father/Husband: बंगलाराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: थांवला
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7072162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरसीराम Male 33
2 मंजूदेवी Female 28 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 518233 मंजूदेवी 01/06/2019~~15/06/2019~~15 13
2 854222 01/07/2019~~15/07/2019~~15 13
3 1674138 01/01/2020~~15/01/2020~~15 13
4 1742620 17/01/2020~~31/01/2020~~15 13
5 1922836 16/02/2020~~29/02/2020~~14 12
6 220496 16/05/2020~~31/05/2020~~16 14
7 1022907 02/07/2020~~15/07/2020~~14 12
8 2949477 16/02/2021~~27/02/2021~~12 11
9 868560 16/07/2021~~31/07/2021~~16 14
10 1136332 01/08/2021~~15/08/2021~~15 13
11 1594536 04/09/2021~~15/09/2021~~12 11
12 2461710 01/12/2021~~15/12/2021~~15 13
13 2676926 16/12/2021~~31/12/2021~~16 14
14 2975166 02/01/2022~~15/01/2022~~14 12
15 3376060 04/02/2022~~15/02/2022~~12 11
16 2547583 01/03/2023~~15/03/2023~~15 13
17 236380 09/05/2023~~15/05/2023~~7 6
18 311297 16/05/2023~~31/05/2023~~16 14
19 863840 01/07/2023~~15/07/2023~~15 13
20 2099531 16/01/2024~~31/01/2024~~16 14
21 2347995 01/02/2024~~15/02/2024~~15 13
22 2525729 16/02/2024~~29/02/2024~~14 12

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 518233 मंजूदेवी 01/06/2019~~15/06/2019~~15 13 SARV NAI PACHOLIYA NADI KHUDAI & VISTAR WORK THANWALA 18-19/3496 (2714008329/WC/112908277369)
2 854222 01/07/2019~~15/07/2019~~15 13 SARV LAXMAN NADI KHUDAI & VISTAR WORK THANWALA 18-19/3492 (2714008329/WC/112908277367)
3 1674138 01/01/2020~~15/01/2020~~15 13 SARV GAUCHAR NADI KHUDAI & PAL PECHING VISTARIKARAN WORK THANWALA 19-20/3922 (2714008329/WC/112908313928)
4 1742620 17/01/2020~~31/01/2020~~15 13 SARV GAUCHAR NADI KHUDAI & PAL PECHING VISTARIKARAN WORK THANWALA 19-20/3922 (2714008329/WC/112908313928)
5 1922836 16/02/2020~~29/02/2020~~14 12 SARV SHRIRAM NADI KHUDAI & PAL PECHING VISTARIKARAN WORK THANWALA 19-20/3916 (2714008329/WC/112908313923)
6 220496 16/05/2020~~31/05/2020~~16 14 SARV PIPLI NADI KHUDAI & PAL PECHING VISTARIKARAN WORK THANWALA 19-20/3917 (2714008329/WC/112908313924)
7 1022907 02/07/2020~~15/07/2020~~14 12 GR ROAD NIRMAN WORK LAKHINA ROAD SE SOIJANA KI DHANI KI TARAF THANWALA THANWALA (2714008329/RC/112908347015)
8 2949477 16/02/2021~~27/02/2021~~12 11 Ser Khadari Nadi Khudi Vistrakaran And Paj Ghat Dewar Nerwan Work THANWALA 14/20-21/519 (2714008329/WC/112908344265)
9 868560 16/07/2021~~31/07/2021~~16 14 Ser Shri Ram Nadi Khudi N Vistrakarn Paj Ghat Dewan Pacingh Work THANWALA 01/21-22/130 (2714008329/WC/112908468350)
10 1136332 01/08/2021~~15/08/2021~~15 13 Ser Shri Ram Nadi Khudi N Vistrakarn Paj Ghat Dewan Pacingh Work THANWALA 01/21-22/130 (2714008329/WC/112908468350)
11 1594536 04/09/2021~~15/09/2021~~12 11 Ser Arjun Nadi Khudi N Vistrakarn Paj Ghat Dewan Pacingh Work THANWALA 01/21-22/135 (2714008329/WC/112908468347)
12 2461710 01/12/2021~~15/12/2021~~15 13 GR Nerwan Work Bharuji Ka Oran To Sungat Ki Dhani Ki Taraf THANWALA 01/21-22/ 1788 (2714008329/RC/112908513377)
13 2676926 16/12/2021~~31/12/2021~~16 14 GR Nerwan Work Bharuji Ka Oran To Sungat Ki Dhani Ki Taraf THANWALA 01/21-22/ 1788 (2714008329/RC/112908513377)
14 2975166 02/01/2022~~15/01/2022~~14 12 GR Nerwan Work Bharuji Ka Oran To Sungat Ki Dhani Ki Taraf THANWALA 01/21-22/ 1788 (2714008329/RC/112908513377)
15 3376060 04/02/2022~~15/02/2022~~12 11 GR Nerwan Work Bharuji Ka Oran To Sungat Ki Dhani Ki Taraf THANWALA 01/21-22/ 1788 (2714008329/RC/112908513377)
16 2547583 01/03/2023~~15/03/2023~~15 13 सार्व श्रीराम नाडी खुदाई विस्तारीकरण एवं पक्का निर्माण कार्य थांवला 01/22.-23/5309 (2714008329/WC/112908599464)
17 236380 09/05/2023~~15/05/2023~~7 6 ग्रेवल सडक निर्माण कार्य भैरून्दा रोड से मोरियाना की ढाणी की तरफ थांवला 5386 (2714008329/RC/112908639041)
18 311297 16/05/2023~~31/05/2023~~16 14 ग्रेवल सडक निर्माण कार्य भैरून्दा रोड से मोरियाना की ढाणी की तरफ थांवला 5386 (2714008329/RC/112908639041)
19 863840 01/07/2023~~15/07/2023~~15 13 ग्रेवल सडक निर्माण कार्य भैरून्दा रोड से मोरियाना की ढाणी की तरफ थांवला 5386 (2714008329/RC/112908639041)
20 2099531 16/01/2024~~31/01/2024~~16 14 सार्व मुख्य गांवाई तालाब खुदाई विस्तार एवं पक्का निर्माण कार्य थांवला 1597 (2714008329/WC/112908696960)
21 2347995 01/02/2024~~15/02/2024~~15 13 सार्व मुख्य गांवाई तालाब खुदाई विस्तार एवं पक्का निर्माण कार्य थांवला 1597 (2714008329/WC/112908696960)
22 2525729 16/02/2024~~29/02/2024~~14 12 ग्रेवल सडक निर्माण कार्य रा.मार्ग 89 से पीह रोड की तरफ थांवला 1662 (2714008329/RC/112908714624)

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 मंजूदेवी 01/06/2019 12 SARV NAI PACHOLIYA NADI KHUDAI & VISTAR WORK THANWALA 18-19/3496 (2714008329/WC/112908277369) 7548 1824 0
2 मंजूदेवी 01/07/2019 13 SARV LAXMAN NADI KHUDAI & VISTAR WORK THANWALA 18-19/3492 (2714008329/WC/112908277367) 13294 2015 0
3 मंजूदेवी 01/01/2020 12 SARV GAUCHAR NADI KHUDAI & PAL PECHING VISTARIKARAN WORK THANWALA 19-20/3922 (2714008329/WC/112908313928) 29765 1452 0
4 मंजूदेवी 17/01/2020 12 SARV GAUCHAR NADI KHUDAI & PAL PECHING VISTARIKARAN WORK THANWALA 19-20/3922 (2714008329/WC/112908313928) 31054 1812 0
5 मंजूदेवी 16/02/2020 12 SARV SHRIRAM NADI KHUDAI & PAL PECHING VISTARIKARAN WORK THANWALA 19-20/3916 (2714008329/WC/112908313923) 33927 1860 0
Sub Total FY 1920 61 8963 0
6 मंजूदेवी 16/05/2020 13 SARV PIPLI NADI KHUDAI & PAL PECHING VISTARIKARAN WORK THANWALA 19-20/3917 (2714008329/WC/112908313924) 2907 1547 0
7 मंजूदेवी 16/02/2021 10 Ser Khadari Nadi Khudi Vistrakaran And Paj Ghat Dewar Nerwan Work THANWALA 14/20-21/519 (2714008329/WC/112908344265) 35468 2200 0
Sub Total FY 2021 23 3747 0
8 मंजूदेवी 16/07/2021 12 Ser Shri Ram Nadi Khudi N Vistrakarn Paj Ghat Dewan Pacingh Work THANWALA 01/21-22/130 (2714008329/WC/112908468350) 11737 2220 0
9 मंजूदेवी 01/08/2021 12 Ser Shri Ram Nadi Khudi N Vistrakarn Paj Ghat Dewan Pacingh Work THANWALA 01/21-22/130 (2714008329/WC/112908468350) 14906 2412 0
10 मंजूदेवी 01/09/2021 10 Ser Arjun Nadi Khudi N Vistrakarn Paj Ghat Dewan Pacingh Work THANWALA 01/21-22/135 (2714008329/WC/112908468347) 21720 1900 0
11 मंजूदेवी 01/12/2021 11 GR Nerwan Work Bharuji Ka Oran To Sungat Ki Dhani Ki Taraf THANWALA 01/21-22/ 1788 (2714008329/RC/112908513377) 33979 2112 0
12 मंजूदेवी 16/12/2021 11 GR Nerwan Work Bharuji Ka Oran To Sungat Ki Dhani Ki Taraf THANWALA 01/21-22/ 1788 (2714008329/RC/112908513377) 36706 2189 0
13 मंजूदेवी 01/01/2022 9 GR Nerwan Work Bharuji Ka Oran To Sungat Ki Dhani Ki Taraf THANWALA 01/21-22/ 1788 (2714008329/RC/112908513377) 40023 1971 0
Sub Total FY 2122 65 12804 0
14 मंजूदेवी 01/03/2023 11 सार्व श्रीराम नाडी खुदाई विस्तारीकरण एवं पक्का निर्माण कार्य थांवला 01/22.-23/5309 (2714008329/WC/112908599464) 43418 1617 0
Sub Total FY 2223 11 1617 0
15 मंजूदेवी 01/05/2023 6 ग्रेवल सडक निर्माण कार्य भैरून्दा रोड से मोरियाना की ढाणी की तरफ थांवला 5386 (2714008329/RC/112908639041) 4158 1320 0
16 मंजूदेवी 16/05/2023 14 ग्रेवल सडक निर्माण कार्य भैरून्दा रोड से मोरियाना की ढाणी की तरफ थांवला 5386 (2714008329/RC/112908639041) 5277 3150 0
17 मंजूदेवी 01/07/2023 12 ग्रेवल सडक निर्माण कार्य भैरून्दा रोड से मोरियाना की ढाणी की तरफ थांवला 5386 (2714008329/RC/112908639041) 15697 2616 0
18 मंजूदेवी 16/01/2024 8 सार्व मुख्य गांवाई तालाब खुदाई विस्तार एवं पक्का निर्माण कार्य थांवला 1597 (2714008329/WC/112908696960) 35566 1848 0
19 मंजूदेवी 01/02/2024 11 सार्व मुख्य गांवाई तालाब खुदाई विस्तार एवं पक्का निर्माण कार्य थांवला 1597 (2714008329/WC/112908696960) 37187 2541 0
20 मंजूदेवी 16/02/2024 11 ग्रेवल सडक निर्माण कार्य रा.मार्ग 89 से पीह रोड की तरफ थांवला 1662 (2714008329/RC/112908714624) 39707 2596 0
Sub Total FY 2324 62 14071 0