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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832801862900/7078668-A Family Id: 7078668-A
Name of Head of Household: RAM KUWAR
Name of Father/Husband: KHIYA RAM
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: टेहला
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7078668-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMKUWAR Male 25 State Bank of India
2 SARITA Female 21 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 343787 RAMKUWAR 09/05/2019~~23/05/2019~~15 13
2 343788 SARITA 09/05/2019~~23/05/2019~~15 13
3 479434 RAMKUWAR 24/05/2019~~08/06/2019~~16 14
4 479435 SARITA 24/05/2019~~08/06/2019~~16 14
5 1233271 RAMKUWAR 10/10/2019~~23/10/2019~~14 12
6 1233273 SARITA 10/10/2019~~23/10/2019~~14 12
7 1270543 RAMKUWAR 25/10/2019~~08/11/2019~~15 13
8 1270547 SARITA 25/10/2019~~05/11/2019~~12 11
9 1322930 RAMKUWAR 10/11/2019~~12/11/2019~~3 3
10 1870851 SARITA 09/02/2020~~12/02/2020~~4 4
11 161230 RAMKUWAR 09/05/2020~~23/05/2020~~15 13
12 161013 SARITA 09/05/2020~~23/05/2020~~15 13
13 1082760 RAMKUWAR 09/07/2020~~23/07/2020~~15 13
14 1082775 SARITA 09/07/2020~~23/07/2020~~15 13
15 1397082 RAMKUWAR 09/08/2020~~23/08/2020~~15 13
16 1397114 SARITA 09/08/2020~~23/08/2020~~15 13
17 2475942 09/01/2021~~23/01/2021~~15 13
18 3274422 07/03/2021~~20/03/2021~~14 12
19 746374 06/07/2021~~20/07/2021~~15 13
20 1226319 10/08/2021~~20/08/2021~~11 10
21 2358647 23/11/2021~~04/12/2021~~12 11
22 2796400 22/12/2021~~05/01/2022~~15 13
23 3143216 13/01/2022~~20/01/2022~~8 7
24 54789 RAMKUWAR 06/04/2022~~20/04/2022~~15 13
25 156577 22/04/2022~~05/05/2022~~14 12
26 318066 07/05/2022~~20/05/2022~~14 12
27 1410113 SARITA 22/11/2022~~05/12/2022~~14 12
28 1559296 06/12/2022~~20/12/2022~~15 13
29 1682575 21/12/2022~~05/01/2023~~16 14
30 2139480 21/01/2023~~05/02/2023~~16 14
31 2323990 06/02/2023~~20/02/2023~~15 13
32 38011 06/04/2023~~20/04/2023~~15 13
33 163657 21/04/2023~~05/05/2023~~15 13
34 365877 21/05/2023~~05/06/2023~~16 14
35 551161 06/06/2023~~20/06/2023~~15 13
36 334769 RAMKUWAR 10/05/2024~~20/05/2024~~11 11
37 498695 21/05/2024~~05/06/2024~~16 16
38 684190 06/06/2024~~20/06/2024~~15 15
39 882029 21/06/2024~~05/07/2024~~15 15
40 1061648 09/07/2024~~20/07/2024~~12 12
41 1061649 SARITA 09/07/2024~~20/07/2024~~12 12
42 1150921 RAMKUWAR 23/07/2024~~05/08/2024~~14 14
43 1150922 SARITA 23/07/2024~~05/08/2024~~14 14

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 343787 RAMKUWAR 09/05/2019~~23/05/2019~~15 13 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
2 343788 SARITA 09/05/2019~~23/05/2019~~15 13 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
3 479434 RAMKUWAR 24/05/2019~~08/06/2019~~16 14 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
4 479435 SARITA 24/05/2019~~08/06/2019~~16 14 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
5 1233271 RAMKUWAR 10/10/2019~~23/10/2019~~14 12 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
6 1233273 SARITA 10/10/2019~~23/10/2019~~14 12 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
7 1270543 RAMKUWAR 25/10/2019~~08/11/2019~~15 13 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
8 1270547 SARITA 25/10/2019~~05/11/2019~~12 11 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
9 1322930 RAMKUWAR 10/11/2019~~12/11/2019~~3 3 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
10 1870851 SARITA 09/02/2020~~12/02/2020~~4 4 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
11 161230 RAMKUWAR 09/05/2020~~23/05/2020~~15 13 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
12 161013 SARITA 09/05/2020~~23/05/2020~~15 13 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
13 1082760 RAMKUWAR 09/07/2020~~23/07/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
14 1082775 SARITA 09/07/2020~~23/07/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
15 1397082 RAMKUWAR 09/08/2020~~23/08/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
16 1397114 SARITA 09/08/2020~~23/08/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
17 2475942 09/01/2021~~23/01/2021~~15 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
18 3274422 07/03/2021~~20/03/2021~~14 12 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
19 746374 06/07/2021~~20/07/2021~~15 13 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
20 1226319 10/08/2021~~20/08/2021~~11 10 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
21 2358647 23/11/2021~~04/12/2021~~12 11 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
22 2796400 22/12/2021~~05/01/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
23 3143216 13/01/2022~~20/01/2022~~8 7 Khal Madan Vikas Work G.H.S..School TEHLA 01/21-22/ 16665 (2714008328/AV/112908420925)
24 54789 RAMKUWAR 06/04/2022~~20/04/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
25 156577 22/04/2022~~05/05/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
26 318066 07/05/2022~~20/05/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
27 1410113 SARITA 22/11/2022~~05/12/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
28 1559296 06/12/2022~~20/12/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
29 1682575 21/12/2022~~05/01/2023~~16 14 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
30 2139480 21/01/2023~~05/02/2023~~16 14 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
31 2323990 06/02/2023~~20/02/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
32 38011 06/04/2023~~20/04/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
33 163657 21/04/2023~~05/05/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
34 365877 21/05/2023~~05/06/2023~~16 14 Ser RajuWali Nadi Khudi N Paj Ghat Vistrakaran Work TEHLA 01/21-22/119 (2714008328/WC/112908473015)
35 551161 06/06/2023~~20/06/2023~~15 13 ग्रेवल सडक निर्माण कार्य टेहला गौशाला से दौलतपुरा सीमा की तरफ टेहला 01/22-23/590 (2714008328/RC/112908609522)
36 334769 RAMKUWAR 10/05/2024~~20/05/2024~~11 11 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
37 498695 21/05/2024~~05/06/2024~~16 16 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
38 684190 06/06/2024~~20/06/2024~~15 15 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
39 882029 21/06/2024~~05/07/2024~~15 15 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
40 1061648 09/07/2024~~20/07/2024~~12 12 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
41 1061649 SARITA 09/07/2024~~20/07/2024~~12 12 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
42 1150921 RAMKUWAR 23/07/2024~~05/08/2024~~14 14 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
43 1150922 SARITA 23/07/2024~~05/08/2024~~14 14 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)

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 RAMKUWAR 09/05/2019 10 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 5014 1610 0
2 SARITA 09/05/2019 10 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 5014 1610 0
3 RAMKUWAR 24/05/2019 13 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 6830 1950 0
4 SARITA 24/05/2019 13 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 6830 1950 0
5 RAMKUWAR 10/10/2019 12 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 20704 2112 0
6 SARITA 10/10/2019 12 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 20704 2112 0
7 RAMKUWAR 25/10/2019 13 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 21718 2275 0
8 SARITA 25/10/2019 11 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 21718 1925 0
9 SARITA 10/02/2020 3 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 33447 564 0
Sub Total FY 1920 97 16108 0
10 RAMKUWAR 09/05/2020 9 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 2534 1539 0
11 SARITA 09/05/2020 9 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 2530 1539 0
12 RAMKUWAR 10/07/2020 11 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 12222 2200 0
13 SARITA 10/07/2020 11 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 12222 2200 0
14 RAMKUWAR 09/08/2020 12 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 16163 2208 0
15 SARITA 09/08/2020 12 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 16165 2208 0
16 SARITA 09/01/2021 11 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 29432 2420 0
17 SARITA 07/03/2021 7 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 40353 1540 0
Sub Total FY 2021 82 15854 0
18 SARITA 06/07/2021 8 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 10178 1400 0
19 SARITA 06/08/2021 6 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 17088 1164 0
20 SARITA 21/11/2021 6 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 33084 1026 0
21 SARITA 06/01/2022 6 Khal Madan Vikas Work G.H.S..School TEHLA 01/21-22/ 16665 (2714008328/AV/112908420925) 41976 1326 0
Sub Total FY 2122 26 4916 0
22 RAMKUWAR 22/04/2022 6 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 2994 1050 0
23 RAMKUWAR 06/05/2022 7 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 5483 1225 0
24 SARITA 22/11/2022 1 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 23453 221 0
25 SARITA 06/12/2022 9 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 25283 1620 0
26 SARITA 21/12/2022 11 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 28629 2200 0
27 SARITA 21/01/2023 2 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 36134 360 0
28 SARITA 06/02/2023 10 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 38158 1600 0
Sub Total FY 2223 46 8276 0
29 SARITA 06/04/2023 8 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 432 1600 0
30 SARITA 21/04/2023 9 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 2165 1809 0
31 SARITA 21/05/2023 8 Ser RajuWali Nadi Khudi N Paj Ghat Vistrakaran Work TEHLA 01/21-22/119 (2714008328/WC/112908473015) 6519 1520 0
32 SARITA 06/06/2023 8 ग्रेवल सडक निर्माण कार्य टेहला गौशाला से दौलतपुरा सीमा की तरफ टेहला 01/22-23/590 (2714008328/RC/112908609522) 10851 1680 0
Sub Total FY 2324 33 6609 0
33 RAMKUWAR 10/05/2024 7 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 8725 1400 0
34 RAMKUWAR 21/05/2024 10 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 11027 1800 0
35 RAMKUWAR 06/06/2024 10 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 15342 2150 0
36 RAMKUWAR 21/06/2024 9 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 18967 2070 0
37 RAMKUWAR 06/07/2024 8 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 22126 1760 0
38 SARITA 09/07/2024 8 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 22127 1760 0
39 RAMKUWAR 23/07/2024 4 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 23106 1036 0
40 SARITA 23/07/2024 4 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 23106 1036 0
Sub Total FY 2425 60 13012 0