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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832801862900/7071013-B Family Id: 7071013-B
Name of Head of Household: LAXMAN RAM
Name of Father/Husband: SHANKAR RAM
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: टेहला
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7071013-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMAN RAM Male 32 UCO Bank
2 SANTOSH Female 27 Airtel Payments Bank Limited


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 197487 SANTOSH 24/04/2019~~08/05/2019~~15 13
2 1233986 10/10/2019~~23/10/2019~~14 12
3 1408573 27/11/2019~~08/12/2019~~12 11
4 161044 09/05/2020~~23/05/2020~~15 13
5 1088511 10/07/2020~~23/07/2020~~14 12
6 1397502 09/08/2020~~23/08/2020~~15 13
7 1910788 09/11/2020~~23/11/2020~~15 13
8 2006431 24/11/2020~~07/12/2020~~14 12
9 2144437 09/12/2020~~23/12/2020~~15 13
10 2305200 24/12/2020~~08/01/2021~~16 14
11 2476184 09/01/2021~~23/01/2021~~15 13
12 3101452 23/02/2021~~06/03/2021~~12 11
13 492412 21/06/2021~~05/07/2021~~15 13
14 745750 LAXMAN RAM 06/07/2021~~20/07/2021~~15 13
15 990216 21/07/2021~~05/08/2021~~16 14
16 1219956 07/08/2021~~20/08/2021~~14 12
17 2328896 SANTOSH 21/11/2021~~05/12/2021~~15 13
18 2536443 06/12/2021~~20/12/2021~~15 13
19 2797234 22/12/2021~~05/01/2022~~15 13
20 3143940 13/01/2022~~20/01/2022~~8 7
21 55109 06/04/2022~~20/04/2022~~15 13
22 156598 22/04/2022~~05/05/2022~~14 12
23 318100 07/05/2022~~20/05/2022~~14 12
24 1845674 LAXMAN RAM 21/12/2023~~05/01/2024~~16 14
25 1848311 SANTOSH 21/12/2023~~05/01/2024~~16 14
26 2051271 LAXMAN RAM 09/01/2024~~20/01/2024~~12 11
27 2629313 23/02/2024~~05/03/2024~~12 12
28 2630319 SANTOSH 23/02/2024~~02/03/2024~~9 9
29 2834253 LAXMAN RAM 11/03/2024~~20/03/2024~~10 10
30 334753 10/05/2024~~20/05/2024~~11 11
31 498656 21/05/2024~~05/06/2024~~16 16
32 684163 06/06/2024~~20/06/2024~~15 15
33 881970 21/06/2024~~05/07/2024~~15 15
34 1151053 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 197487 SANTOSH 24/04/2019~~08/05/2019~~15 13 Prem Sagar Nadi Khudai Work TEHLA 610 (2714008328/WC/112908197534)
2 1233986 10/10/2019~~23/10/2019~~14 12 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
3 1408573 27/11/2019~~08/12/2019~~12 11 CHARAGAH VIKASH KARYE KHASRA NO 732 TAHLA 14/18-19/5453 (2714008328/DP/112908310167)
4 161044 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)
5 1088511 10/07/2020~~23/07/2020~~14 12 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
6 1397502 09/08/2020~~23/08/2020~~15 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
7 1910788 09/11/2020~~23/11/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
8 2006431 24/11/2020~~07/12/2020~~14 12 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
9 2144437 09/12/2020~~23/12/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
10 2305200 24/12/2020~~08/01/2021~~16 14 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
11 2476184 09/01/2021~~23/01/2021~~15 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
12 3101452 23/02/2021~~06/03/2021~~12 11 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120)
13 492412 21/06/2021~~05/07/2021~~15 13 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
14 745750 LAXMAN RAM 06/07/2021~~20/07/2021~~15 13 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652)
15 990216 21/07/2021~~05/08/2021~~16 14 GR Nerwan Work Dodiyana Seema To Bhanwaru G K Dhani Hota Hua Lora K Dhani K Taraf TEHLA 21-22/1617 (2714008328/RC/112908461315)
16 1219956 07/08/2021~~20/08/2021~~14 12 CHARAGAH VIKASH KARYE KHASRA NO 732 TEHLA 14/18-19/5453 (2714008328/DP/112908225087)
17 2328896 SANTOSH 21/11/2021~~05/12/2021~~15 13 GR Nerwan Work Davgar Market To Rampura Seema Ki Taraf DAVGAR 01/21-22/1626 (2714008328/RC/112908475471)
18 2536443 06/12/2021~~20/12/2021~~15 13 GR Nerwan Work Davgar Market To Rampura Seema Ki Taraf DAVGAR 01/21-22/1626 (2714008328/RC/112908475471)
19 2797234 22/12/2021~~05/01/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
20 3143940 13/01/2022~~20/01/2022~~8 7 Khal Madan Vikas Work G.H.S..School TEHLA 01/21-22/ 16665 (2714008328/AV/112908420925)
21 55109 06/04/2022~~20/04/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
22 156598 22/04/2022~~05/05/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
23 318100 07/05/2022~~20/05/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
24 1845674 LAXMAN RAM 21/12/2023~~05/01/2024~~16 14 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
25 1848311 SANTOSH 21/12/2023~~05/01/2024~~16 14 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
26 2051271 LAXMAN RAM 09/01/2024~~20/01/2024~~12 11 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
27 2629313 23/02/2024~~05/03/2024~~12 12 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
28 2630319 SANTOSH 23/02/2024~~02/03/2024~~9 9 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
29 2834253 LAXMAN RAM 11/03/2024~~20/03/2024~~10 10 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
30 334753 10/05/2024~~20/05/2024~~11 11 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
31 498656 21/05/2024~~05/06/2024~~16 16 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
32 684163 06/06/2024~~20/06/2024~~15 15 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
33 881970 21/06/2024~~05/07/2024~~15 15 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
34 1151053 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 SANTOSH 24/04/2019 12 Prem Sagar Nadi Khudai Work TEHLA 610 (2714008328/WC/112908197534) 2477 1704 0
2 SANTOSH 10/10/2019 11 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 20720 1936 0
3 SANTOSH 27/11/2019 9 CHARAGAH VIKASH KARYE KHASRA NO 732 TAHLA 14/18-19/5453 (2714008328/DP/112908310167) 25075 1512 0
Sub Total FY 1920 32 5152 0
4 SANTOSH 09/05/2020 8 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 2531 1368 0
5 SANTOSH 10/07/2020 11 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 12233 2200 0
6 SANTOSH 09/08/2020 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 16204 2366 0
7 SANTOSH 09/11/2020 10 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 22287 1900 0
8 SANTOSH 24/11/2020 11 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 23903 1925 0
9 SANTOSH 09/12/2020 10 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 25825 1710 0
10 SANTOSH 24/12/2020 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 27457 1807 0
11 SANTOSH 09/01/2021 9 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 29439 1980 0
12 SANTOSH 23/02/2021 7 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120) 37748 1491 0
Sub Total FY 2021 92 16747 0
13 SANTOSH 21/06/2021 12 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 6026 2052 0
14 LAXMAN RAM 06/07/2021 13 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652) 9962 2873 0
15 LAXMAN RAM 21/07/2021 12 GR Nerwan Work Dodiyana Seema To Bhanwaru G K Dhani Hota Hua Lora K Dhani K Taraf TEHLA 21-22/1617 (2714008328/RC/112908461315) 13844 2652 0
16 LAXMAN RAM 06/08/2021 11 CHARAGAH VIKASH KARYE KHASRA NO 732 TEHLA 14/18-19/5453 (2714008328/DP/112908225087) 16979 2431 0
17 SANTOSH 21/11/2021 13 GR Nerwan Work Davgar Market To Rampura Seema Ki Taraf DAVGAR 01/21-22/1626 (2714008328/RC/112908475471) 32082 2873 0
18 SANTOSH 06/12/2021 13 GR Nerwan Work Davgar Market To Rampura Seema Ki Taraf DAVGAR 01/21-22/1626 (2714008328/RC/112908475471) 35434 2600 0
19 SANTOSH 06/01/2022 6 Khal Madan Vikas Work G.H.S..School TEHLA 01/21-22/ 16665 (2714008328/AV/112908420925) 41980 1326 0
Sub Total FY 2122 80 16807 0
20 SANTOSH 06/04/2022 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 609 1859 0
21 SANTOSH 21/04/2022 7 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 2996 1225 0
22 SANTOSH 06/05/2022 9 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 5485 1575 0
Sub Total FY 2223 29 4659 0
23 LAXMAN RAM 21/12/2023 10 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 31104 1260 0
24 LAXMAN RAM 06/01/2024 10 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 34127 2300 0
25 LAXMAN RAM 21/02/2024 11 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 41248 1650 0
26 SANTOSH 23/02/2024 5 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 41262 750 0
27 LAXMAN RAM 11/03/2024 9 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 44623 1800 0
Sub Total FY 2324 45 7760 0
28 LAXMAN RAM 06/05/2024 1 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 8724 200 0
29 LAXMAN RAM 06/06/2024 1 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 15341 215 0
30 LAXMAN RAM 21/07/2024 9 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 23115 2331 0
Sub Total FY 2425 11 2746 0