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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/7298423-D Family Id: 7298423-D
Name of Head of Household: OMPAKASH
Name of Father/Husband: MNNA RAM
Category: SC
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7298423-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANA DEVI Female 30 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 2550869 PANA DEVI 16/01/2021~~31/01/2021~~16 14
2 2796541 01/02/2021~~15/02/2021~~15 13
3 1446827 01/09/2021~~15/09/2021~~15 13
4 1643282 16/09/2021~~30/09/2021~~15 13
5 1890492 01/10/2021~~15/10/2021~~15 13
6 1972584 16/10/2021~~31/10/2021~~16 14
7 2078261 01/11/2021~~15/11/2021~~15 13
8 2595119 16/12/2021~~31/12/2021~~16 14
9 2860640 01/01/2022~~15/01/2022~~15 13
10 3122199 16/01/2022~~31/01/2022~~16 14
11 9384 01/04/2022~~15/04/2022~~15 13
12 1309194 16/11/2022~~30/11/2022~~15 13
13 1433936 01/12/2022~~15/12/2022~~15 13
14 1604428 16/12/2022~~31/12/2022~~16 14
15 1781914 01/01/2023~~15/01/2023~~15 13
16 1981345 16/01/2023~~31/01/2023~~16 14
17 2435068 17/02/2023~~28/02/2023~~12 11
18 2530946 01/03/2023~~15/03/2023~~15 13
19 2691981 17/03/2023~~31/03/2023~~15 13
20 1351120 16/10/2023~~31/10/2023~~16 14
21 1782657 16/12/2023~~31/12/2023~~16 14
22 2081393 16/01/2024~~31/01/2024~~16 14
23 2875347 16/03/2024~~31/03/2024~~16 16
24 10340 01/04/2024~~15/04/2024~~15 15
25 97161 16/04/2024~~30/04/2024~~15 15
26 216838 01/05/2024~~15/05/2024~~15 15
27 359151 16/05/2024~~31/05/2024~~16 16
28 615501 01/06/2024~~15/06/2024~~15 15
29 727545 16/06/2024~~30/06/2024~~15 15
30 965408 01/07/2024~~15/07/2024~~15 15
31 1084860 16/07/2024~~31/07/2024~~16 16

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 2550869 PANA DEVI 16/01/2021~~31/01/2021~~16 14 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
2 2796541 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
3 1446827 01/09/2021~~15/09/2021~~15 13 niji tanka aur cattleshed nirman mannaram dhannaram (2714002074/IF/112908646937)
4 1643282 16/09/2021~~30/09/2021~~15 13 niji tanka aur cattleshed nirman mannaram dhannaram (2714002074/IF/112908646937)
5 1890492 01/10/2021~~15/10/2021~~15 13 niji tanka aur cattleshed nirman mannaram dhannaram (2714002074/IF/112908646937)
6 1972584 16/10/2021~~31/10/2021~~16 14 niji tanka aur cattleshed nirman mannaram dhannaram (2714002074/IF/112908646937)
7 2078261 01/11/2021~~15/11/2021~~15 13 niji tanka aur cattleshed nirman mannaram dhannaram (2714002074/IF/112908646937)
8 2595119 16/12/2021~~31/12/2021~~16 14 niji tanka aur cattleshed nirman mannaram dhannaram (2714002074/IF/112908646937)
9 2860640 01/01/2022~~15/01/2022~~15 13 niji tanka aur cattleshed nirman tiku ram begharam (2714002074/IF/112908645973)
10 3122199 16/01/2022~~31/01/2022~~16 14 niji tanka aur cattleshed nirman tiku ram begharam (2714002074/IF/112908645973)
11 9384 01/04/2022~~15/04/2022~~15 13 niji tanka aur cattleshed nirman mannaram dhannaram (2714002074/IF/112908646937)
12 1309194 16/11/2022~~30/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
13 1433936 01/12/2022~~15/12/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
14 1604428 16/12/2022~~31/12/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
15 1781914 01/01/2023~~15/01/2023~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
16 1981345 16/01/2023~~31/01/2023~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
17 2435068 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
18 2530946 01/03/2023~~15/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
19 2691981 17/03/2023~~31/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
20 1351120 16/10/2023~~31/10/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
21 1782657 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
22 2081393 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
23 2875347 16/03/2024~~31/03/2024~~16 16 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
24 10340 01/04/2024~~15/04/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
25 97161 16/04/2024~~30/04/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
26 216838 01/05/2024~~15/05/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
27 359151 16/05/2024~~31/05/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
28 615501 01/06/2024~~15/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
29 727545 16/06/2024~~30/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
30 965408 01/07/2024~~15/07/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
31 1084860 16/07/2024~~31/07/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)

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 PANA DEVI 16/01/2021 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 34435 2405 0
2 PANA DEVI 01/02/2021 1 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37586 215 0
Sub Total FY 2021 14 2620 0
3 PANA DEVI 01/09/2021 12 niji tanka aur cattleshed nirman mannaram dhannaram (2714002074/IF/112908646937) 21351 2652 0
4 PANA DEVI 16/09/2021 12 niji tanka aur cattleshed nirman mannaram dhannaram (2714002074/IF/112908646937) 21915 2628 0
5 PANA DEVI 01/10/2021 12 niji tanka aur cattleshed nirman mannaram dhannaram (2714002074/IF/112908646937) 25293 2652 0
6 PANA DEVI 01/01/2022 13 niji tanka aur cattleshed nirman tiku ram begharam (2714002074/IF/112908645973) 38757 2873 0
7 PANA DEVI 16/01/2022 14 niji tanka aur cattleshed nirman tiku ram begharam (2714002074/IF/112908645973) 43290 3038 0
Sub Total FY 2122 63 13843 0
8 PANA DEVI 16/11/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 24916 2535 0
9 PANA DEVI 01/12/2022 10 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 26906 2000 0
10 PANA DEVI 16/12/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 29180 2340 0
11 PANA DEVI 01/01/2023 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 32183 1740 0
12 PANA DEVI 16/01/2023 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 33340 2340 0
13 PANA DEVI 16/02/2023 9 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 38986 1728 0
14 PANA DEVI 01/03/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39951 1920 0
15 PANA DEVI 16/03/2023 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 42024 1950 0
Sub Total FY 2223 94 16553 0
16 PANA DEVI 16/10/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 19766 2160 0
17 PANA DEVI 16/12/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24377 1700 0
18 PANA DEVI 16/03/2024 13 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 36344 2470 0
Sub Total FY 2324 35 6330 0
19 PANA DEVI 01/04/2024 12 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 236 2772 0
20 PANA DEVI 01/05/2024 10 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 3140 2080 0
21 PANA DEVI 16/05/2024 8 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 4436 2032 0
22 PANA DEVI 01/06/2024 11 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 7573 2805 0
23 PANA DEVI 16/06/2024 13 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 9293 3250 0
24 PANA DEVI 01/07/2024 13 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 11940 3185 3185
Sub Total FY 2425 67 16124 3185