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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856884-a Family Id: 3856884-a
Name of Head of Household: केसा राम
Name of Father/Husband: जेताराम
Category: OTH
Date of Registration: 4/20/2009
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856884-a
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बेगाराम Male 30
2 नारायणी Female 30 State Bank of India
3 बरजी Female 28
4 केसा राम Male 59 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 160002 नारायणी 17/04/2019~~30/04/2019~~14 12
2 292807 01/05/2019~~15/05/2019~~15 13
3 415438 16/05/2019~~31/05/2019~~16 14
4 504896 01/06/2019~~15/06/2019~~15 13
5 828897 01/07/2019~~15/07/2019~~15 13
6 182825 16/05/2020~~31/05/2020~~16 14
7 358341 केसा राम 01/06/2020~~15/06/2020~~15 13
8 358340 नारायणी 01/06/2020~~15/06/2020~~15 13
9 696428 केसा राम 16/06/2020~~30/06/2020~~15 13
10 696427 नारायणी 16/06/2020~~30/06/2020~~15 13
11 962276 केसा राम 01/07/2020~~15/07/2020~~15 13
12 962275 नारायणी 01/07/2020~~15/07/2020~~15 13
13 2317999 01/01/2021~~15/01/2021~~15 13
14 2565233 16/01/2021~~31/01/2021~~16 14
15 2227820 16/11/2021~~30/11/2021~~15 13
16 2433293 01/12/2021~~15/12/2021~~15 13
17 2606956 केसा राम 16/12/2021~~31/12/2021~~16 14
18 2606665 नारायणी 16/12/2021~~31/12/2021~~16 14
19 2829137 01/01/2022~~15/01/2022~~15 13
20 3291203 01/02/2022~~15/02/2022~~15 13
21 3424894 16/02/2022~~28/02/2022~~13 13
22 3605850 01/03/2022~~15/03/2022~~15 13
23 3740676 16/03/2022~~31/03/2022~~16 14
24 595583 16/06/2022~~30/06/2022~~15 13
25 901631 केसा राम 03/07/2022~~15/07/2022~~13 13
26 901619 नारायणी 03/07/2022~~15/07/2022~~13 13
27 998084 16/07/2022~~31/07/2022~~16 14
28 1126861 केसा राम 01/10/2022~~15/10/2022~~15 13
29 1126869 नारायणी 01/10/2022~~15/10/2022~~15 13
30 1170986 केसा राम 16/10/2022~~31/10/2022~~16 14
31 1211737 नारायणी 01/11/2022~~15/11/2022~~15 13
32 1311238 16/11/2022~~26/11/2022~~11 10
33 1437002 01/12/2022~~02/12/2022~~2 2
34 2738638 17/03/2023~~19/03/2023~~3 3
35 3810 केसा राम 01/04/2023~~15/04/2023~~15 13
36 3809 नारायणी 01/04/2023~~15/04/2023~~15 13
37 948894 केसा राम 16/07/2023~~31/07/2023~~16 14
38 948893 नारायणी 16/07/2023~~31/07/2023~~16 14
39 1284757 01/10/2023~~15/10/2023~~15 13
40 1351483 16/10/2023~~31/10/2023~~16 14
41 1819821 19/12/2023~~31/12/2023~~13 12
42 2098348 16/01/2024~~31/01/2024~~16 14
43 2379703 01/02/2024~~15/02/2024~~15 13
44 2665608 01/03/2024~~15/03/2024~~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 160002 नारायणी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 292807 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 415438 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 504896 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 828897 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 182825 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 358341 केसा राम 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 358340 नारायणी 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 696428 केसा राम 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 696427 नारायणी 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 962276 केसा राम 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
12 962275 नारायणी 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
13 2317999 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
14 2565233 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
15 2227820 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
16 2433293 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
17 2606956 केसा राम 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
18 2606665 नारायणी 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
19 2829137 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
20 3291203 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
21 3424894 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
22 3605850 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
23 3740676 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
24 595583 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
25 901631 केसा राम 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
26 901619 नारायणी 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
27 998084 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
28 1126861 केसा राम 01/10/2022~~15/10/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
29 1126869 नारायणी 01/10/2022~~15/10/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
30 1170986 केसा राम 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
31 1211737 नारायणी 01/11/2022~~15/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
32 1311238 16/11/2022~~26/11/2022~~11 10 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
33 1437002 01/12/2022~~02/12/2022~~2 2 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
34 2738638 17/03/2023~~19/03/2023~~3 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
35 3810 केसा राम 01/04/2023~~15/04/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
36 3809 नारायणी 01/04/2023~~15/04/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
37 948894 केसा राम 16/07/2023~~31/07/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
38 948893 नारायणी 16/07/2023~~31/07/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
39 1284757 01/10/2023~~15/10/2023~~15 26 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
40 1351483 16/10/2023~~31/10/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
41 1819821 19/12/2023~~31/12/2023~~13 12 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
42 2098348 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
43 2379703 01/02/2024~~15/02/2024~~15 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
44 2665608 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)

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 नारायणी 17/04/2019 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2079 1070 0
2 नारायणी 01/05/2019 9 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3865 945 0
3 नारायणी 16/05/2019 8 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5504 880 0
4 नारायणी 01/06/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6973 1261 0
5 नारायणी 01/07/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10472 1368 0
Sub Total FY 1920 52 5524 0
6 नारायणी 16/05/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2797 1456 0
7 नारायणी 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5510 1224 0
8 केसा राम 16/06/2020 11 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9008 1155 0
9 नारायणी 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9008 1365 0
10 नारायणी 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11656 1404 0
11 नारायणी 01/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32047 2314 0
12 नारायणी 16/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34454 2847 0
Sub Total FY 2021 88 11765 0
13 केसा राम 16/12/2021 8 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35612 1584 0
14 नारायणी 16/12/2021 9 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35604 1782 0
15 नारायणी 01/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38787 2178 0
16 नारायणी 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46387 2352 0
17 नारायणी 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50388 2090 0
18 नारायणी 16/03/2022 7 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54833 973 0
Sub Total FY 2122 58 10959 0
19 नारायणी 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11538 2520 0
20 केसा राम 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16238 2255 0
21 नारायणी 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16238 2255 0
22 नारायणी 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17958 816 0
23 केसा राम 01/10/2022 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 20778 2160 0
24 नारायणी 01/10/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 20778 2340 0
25 केसा राम 16/10/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 21971 2340 0
26 नारायणी 01/11/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 23075 2220 0
27 नारायणी 16/11/2022 9 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 24922 1755 0
28 नारायणी 01/12/2022 1 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 26912 200 0
29 नारायणी 16/03/2023 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 42622 480 0
Sub Total FY 2223 100 19341 0
30 केसा राम 16/07/2023 6 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 12328 1278 0
31 नारायणी 16/07/2023 6 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 12328 1278 0
32 नारायणी 01/10/2023 11 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324) 19070 2541 0
33 नारायणी 16/10/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 19770 2160 0
34 नारायणी 16/01/2024 6 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28101 780 0
Sub Total FY 2324 41 8037 0