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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856785 Family Id: 3856785
Name of Head of Household: मेघाराम
Name of Father/Husband: बिरदाराम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856785
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोषदेवी Female 35 State Bank of India
2 मेघाराम Male 36 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 156671 संतोषदेवी 17/04/2019~~30/04/2019~~14 12
2 263354 01/05/2019~~15/05/2019~~15 13
3 420829 16/05/2019~~31/05/2019~~16 14
4 514851 01/06/2019~~15/06/2019~~15 13
5 668628 16/06/2019~~30/06/2019~~15 13
6 846295 01/07/2019~~15/07/2019~~15 13
7 181311 16/05/2020~~31/05/2020~~16 14
8 381425 मेघाराम 01/06/2020~~15/06/2020~~15 13
9 381427 संतोषदेवी 01/06/2020~~15/06/2020~~15 13
10 861212 मेघाराम 01/07/2020~~15/07/2020~~15 13
11 861211 संतोषदेवी 01/07/2020~~15/07/2020~~15 13
12 1297991 मेघाराम 01/08/2020~~15/08/2020~~15 13
13 1297990 संतोषदेवी 01/08/2020~~15/08/2020~~15 13
14 18278 01/04/2021~~15/04/2021~~15 13
15 2107533 01/11/2021~~15/11/2021~~15 13
16 2225385 16/11/2021~~30/11/2021~~15 13
17 2431306 01/12/2021~~15/12/2021~~15 13
18 2606661 16/12/2021~~31/12/2021~~16 14
19 2829064 01/01/2022~~15/01/2022~~15 13
20 3197265 18/01/2022~~31/01/2022~~14 12
21 3292662 मेघाराम 01/02/2022~~15/02/2022~~15 13
22 3424391 संतोषदेवी 16/02/2022~~20/02/2022~~5 5
23 3612619 01/03/2022~~15/03/2022~~15 13
24 3740692 16/03/2022~~16/03/2022~~1 1
25 433946 01/06/2022~~15/06/2022~~15 13
26 594800 16/06/2022~~30/06/2022~~15 13
27 900771 03/07/2022~~15/07/2022~~13 13
28 997802 16/07/2022~~31/07/2022~~16 14
29 1066457 16/09/2022~~30/09/2022~~15 13
30 1170863 16/10/2022~~31/10/2022~~16 14
31 1211170 01/11/2022~~15/11/2022~~15 13
32 1320305 16/11/2022~~30/11/2022~~15 13
33 1444274 01/12/2022~~15/12/2022~~15 13
34 1635402 16/12/2022~~31/12/2022~~16 14
35 1781204 01/01/2023~~15/01/2023~~15 13
36 1983025 16/01/2023~~31/01/2023~~16 14
37 2464271 17/02/2023~~28/02/2023~~12 11
38 1471693 01/11/2023~~15/11/2023~~15 13
39 1670580 01/12/2023~~15/12/2023~~15 13
40 1894533 01/01/2024~~15/01/2024~~15 13
41 2353263 01/02/2024~~15/02/2024~~15 13
42 2493340 16/02/2024~~29/02/2024~~14 12
43 2651121 01/03/2024~~15/03/2024~~15 15
44 2861885 16/03/2024~~31/03/2024~~16 16
45 9496 01/04/2024~~15/04/2024~~15 15
46 96929 16/04/2024~~30/04/2024~~15 15
47 201781 01/05/2024~~15/05/2024~~15 15
48 355527 16/05/2024~~31/05/2024~~16 16
49 626232 01/06/2024~~15/06/2024~~15 15
50 793218 16/06/2024~~30/06/2024~~15 15
51 968421 01/07/2024~~15/07/2024~~15 15
52 1067258 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 156671 संतोषदेवी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
2 263354 01/05/2019~~15/05/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
3 420829 16/05/2019~~31/05/2019~~16 14 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
4 514851 01/06/2019~~15/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
5 668628 16/06/2019~~30/06/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
6 846295 01/07/2019~~15/07/2019~~15 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147)
7 181311 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
8 381425 मेघाराम 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
9 381427 संतोषदेवी 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
10 861212 मेघाराम 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
11 861211 संतोषदेवी 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
12 1297991 मेघाराम 01/08/2020~~15/08/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
13 1297990 संतोषदेवी 01/08/2020~~15/08/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
14 18278 01/04/2021~~15/04/2021~~15 13 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596)
15 2107533 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
16 2225385 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
17 2431306 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
18 2606661 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
19 2829064 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
20 3197265 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
21 3292662 मेघाराम 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
22 3424391 संतोषदेवी 16/02/2022~~20/02/2022~~5 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
23 3612619 01/03/2022~~15/03/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
24 3740692 16/03/2022~~16/03/2022~~1 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
25 433946 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
26 594800 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
27 900771 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
28 997802 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
29 1066457 16/09/2022~~30/09/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
30 1170863 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
31 1211170 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
32 1320305 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
33 1444274 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
34 1635402 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
35 1781204 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
36 1983025 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
37 2464271 17/02/2023~~28/02/2023~~12 11 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
38 1471693 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
39 1670580 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
40 1894533 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
41 2353263 01/02/2024~~15/02/2024~~15 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
42 2493340 16/02/2024~~29/02/2024~~14 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
43 2651121 01/03/2024~~15/03/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
44 2861885 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
45 9496 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
46 96929 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
47 201781 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
48 355527 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
49 626232 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
50 793218 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
51 968421 01/07/2024~~15/07/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
52 1067258 16/07/2024~~31/07/2024~~16 16 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)

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 संतोषदेवी 17/04/2019 11 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 2008 1210 0
2 संतोषदेवी 01/05/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 3792 1495 0
3 संतोषदेवी 16/05/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 5574 1573 0
4 संतोषदेवी 01/06/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 6951 1313 0
5 संतोषदेवी 16/06/2019 11 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 8560 1111 0
6 संतोषदेवी 01/07/2019 13 Sarvjanik Nimana Nadi Ke Dakshin Men Nai Nadi Khudai Work (2714002074/WC/112908277147) 10521 1469 0
Sub Total FY 1920 74 8171 0
7 मेघाराम 01/06/2020 11 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5547 1463 0
8 संतोषदेवी 01/06/2020 12 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5547 1596 0
9 संतोषदेवी 01/07/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11605 2392 0
Sub Total FY 2021 36 5451 0
10 संतोषदेवी 01/04/2021 10 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596) 351 1700 0
11 संतोषदेवी 01/11/2021 9 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 29286 1863 0
12 संतोषदेवी 16/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31585 2652 0
13 संतोषदेवी 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34534 2639 0
14 संतोषदेवी 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35604 2574 0
15 संतोषदेवी 01/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38785 2178 0
16 संतोषदेवी 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45066 2244 0
17 संतोषदेवी 16/02/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50398 768 0
18 संतोषदेवी 16/03/2022 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54834 139 0
Sub Total FY 2122 85 16757 0
19 संतोषदेवी 01/06/2022 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8461 2457 0
20 संतोषदेवी 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11534 2520 0
21 संतोषदेवी 01/07/2022 10 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16235 2050 0
22 संतोषदेवी 16/07/2022 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17953 612 0
23 संतोषदेवी 16/09/2022 7 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 19953 1323 0
24 संतोषदेवी 01/11/2022 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 23105 1620 0
25 संतोषदेवी 16/11/2022 10 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24902 1900 0
26 संतोषदेवी 16/12/2022 7 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29201 1330 0
27 संतोषदेवी 01/01/2023 4 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31077 740 0
28 संतोषदेवी 16/02/2023 8 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 39563 1600 0
Sub Total FY 2223 83 16152 0
29 संतोषदेवी 01/11/2023 9 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21377 1575 0
30 संतोषदेवी 01/12/2023 9 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23522 1575 0
31 संतोषदेवी 01/01/2024 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 25523 1800 0
32 संतोषदेवी 01/02/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 30841 2090 0
33 संतोषदेवी 16/02/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 32052 1980 0
34 संतोषदेवी 01/03/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 33907 1548 0
35 संतोषदेवी 16/03/2024 7 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36370 1260 0
Sub Total FY 2324 66 11828 0
36 संतोषदेवी 01/04/2024 9 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 254 1890 0
37 संतोषदेवी 16/04/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1432 700 0
38 संतोषदेवी 01/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3151 1950 0
39 संतोषदेवी 16/05/2024 3 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4447 510 0
40 संतोषदेवी 16/06/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9313 1620 0
41 संतोषदेवी 01/07/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 11928 2580 0
42 संतोषदेवी 16/07/2024 1 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659) 13493 220 0
Sub Total FY 2425 57 9470 0