Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/3974708 Family Id: 3974708
Name of Head of Household: तेजाराम
Name of Father/Husband: कालुराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3974708
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तेजाराम Male 45 GSS Bank
2 पाचांराम Male 50 GSS Bank
3 सुपारी Female 48 RAJASTHAN MARUDHARA GRAMIN BANK


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 625011 सुपारी 09/06/2019~~23/06/2019~~15 13
2 1626213 29/12/2019~~08/01/2020~~11 10
3 1868306 09/02/2020~~23/02/2020~~15 13
4 2042246 02/03/2020~~08/03/2020~~7 6
5 178409 12/05/2020~~23/05/2020~~12 11
6 420325 28/05/2020~~08/06/2020~~12 11
7 614300 12/06/2020~~23/06/2020~~12 11
8 2575863 15/01/2021~~23/01/2021~~9 8
9 2701891 30/01/2021~~08/02/2021~~10 9
10 3022559 17/02/2021~~28/02/2021~~12 11
11 3282128 07/03/2021~~15/03/2021~~9 8
12 1000069 23/07/2021~~31/07/2021~~9 8
13 1382732 20/08/2021~~31/08/2021~~12 11
14 2344477 23/11/2021~~30/11/2021~~8 7
15 2545865 06/12/2021~~15/12/2021~~10 9
16 2774503 21/12/2021~~31/12/2021~~11 10
17 3062718 16/01/2022~~31/01/2022~~16 14
18 3499560 18/02/2022~~28/02/2022~~11 10
19 562072 06/06/2022~~15/06/2022~~10 9
20 731870 17/06/2022~~30/06/2022~~14 12
21 1550302 04/12/2022~~15/12/2022~~12 11
22 1856356 01/01/2023~~15/01/2023~~15 13
23 2070559 17/01/2023~~31/01/2023~~15 13
24 2189038 01/02/2023~~15/02/2023~~15 13
25 2419090 19/02/2023~~28/02/2023~~10 9
26 2600565 01/03/2023~~15/03/2023~~15 13
27 2757730 20/03/2023~~31/03/2023~~12 11
28 423013 01/06/2023~~15/06/2023~~15 13
29 776098 21/06/2023~~29/06/2023~~9 8
30 1843280 20/12/2023~~31/12/2023~~12 11
31 2248580 23/01/2024~~31/01/2024~~9 8
32 302897 06/05/2024~~20/05/2024~~15 15
33 515188 25/05/2024~~05/06/2024~~12 12
34 911666 26/06/2024~~05/07/2024~~10 10

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 625011 सुपारी 09/06/2019~~23/06/2019~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
2 1626213 29/12/2019~~08/01/2020~~11 10 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
3 1868306 09/02/2020~~23/02/2020~~15 13 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178)
4 2042246 02/03/2020~~08/03/2020~~7 6 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178)
5 178409 12/05/2020~~23/05/2020~~12 11 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178)
6 420325 28/05/2020~~08/06/2020~~12 11 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178)
7 614300 12/06/2020~~23/06/2020~~12 11 SAR MANA NADI KHUDAI KARYE DODIYANA 14/17-18/448 (2714008323/WC/112908277947)
8 2575863 15/01/2021~~23/01/2021~~9 8 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018)
9 2701891 30/01/2021~~08/02/2021~~10 9 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
10 3022559 17/02/2021~~28/02/2021~~12 11 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
11 3282128 07/03/2021~~15/03/2021~~9 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
12 1000069 23/07/2021~~31/07/2021~~9 8 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
13 1382732 20/08/2021~~31/08/2021~~12 11 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
14 2344477 23/11/2021~~30/11/2021~~8 7 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
15 2545865 06/12/2021~~15/12/2021~~10 9 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
16 2774503 21/12/2021~~31/12/2021~~11 10 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
17 3062718 16/01/2022~~31/01/2022~~16 14 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
18 3499560 18/02/2022~~28/02/2022~~11 10 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
19 562072 06/06/2022~~15/06/2022~~10 9 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
20 731870 17/06/2022~~30/06/2022~~14 12 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
21 1550302 04/12/2022~~15/12/2022~~12 11 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
22 1856356 01/01/2023~~15/01/2023~~15 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
23 2070559 17/01/2023~~31/01/2023~~15 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
24 2189038 01/02/2023~~15/02/2023~~15 13 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
25 2419090 19/02/2023~~28/02/2023~~10 9 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
26 2600565 01/03/2023~~15/03/2023~~15 13 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
27 2757730 20/03/2023~~31/03/2023~~12 11 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
28 423013 01/06/2023~~15/06/2023~~15 13 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
29 776098 21/06/2023~~29/06/2023~~9 8 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
30 1843280 20/12/2023~~31/12/2023~~12 11 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से राजपूतों के खेत की तरफ डोडियाना 5165 (2714008323/RC/112908705959)
31 2248580 23/01/2024~~31/01/2024~~9 8 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553)
32 302897 06/05/2024~~20/05/2024~~15 15 सार्व कच्ची पाल निर्माण कार्य रोहिसडा मार्ग से बेनिवालों की ढाणी की तरफ डोडियाना 4750 (2714008323/WC/112908691660)
33 515188 25/05/2024~~05/06/2024~~12 12 सार्व कच्ची पाल निर्माण कार्य रोहिसडा मार्ग से बेनिवालों की ढाणी की तरफ डोडियाना 4750 (2714008323/WC/112908691660)
34 911666 26/06/2024~~05/07/2024~~10 10 सार्व कच्ची पाल निर्माण कार्य रोहिसडा मार्ग से बेनिवालों की ढाणी की तरफ डोडियाना 4750 (2714008323/WC/112908691660)

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 सुपारी 09/06/2019 12 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954) 9649 1296 0
2 सुपारी 24/12/2019 10 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 29299 1930 0
3 सुपारी 09/02/2020 12 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178) 33169 1236 0
4 सुपारी 02/03/2020 5 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178) 35662 600 0
Sub Total FY 1920 39 5062 0
5 सुपारी 12/05/2020 8 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178) 2753 1160 0
6 सुपारी 28/05/2020 10 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178) 5087 1600 0
7 सुपारी 12/06/2020 11 SAR MANA NADI KHUDAI KARYE DODIYANA 14/17-18/448 (2714008323/WC/112908277947) 7646 1529 0
8 सुपारी 15/01/2021 6 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018) 30059 1308 0
9 सुपारी 30/01/2021 9 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 32368 1818 0
10 सुपारी 17/02/2021 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 36509 1616 0
11 सुपारी 01/03/2021 5 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 40602 1010 0
Sub Total FY 2021 57 10041 0
12 सुपारी 16/07/2021 6 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 14193 972 0
13 सुपारी 20/08/2021 11 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 18974 1628 0
14 सुपारी 16/11/2021 7 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 32936 1372 0
15 सुपारी 01/12/2021 8 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 35266 1728 0
16 सुपारी 16/12/2021 9 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 37852 1944 0
17 सुपारी 16/01/2022 12 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 41892 2124 0
18 सुपारी 16/02/2022 9 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 45777 1593 0
Sub Total FY 2122 62 11361 0
19 सुपारी 01/06/2022 6 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 8899 1170 0
20 सुपारी 16/06/2022 12 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 11071 1836 0
21 सुपारी 16/03/2023 2 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847) 46965 292 0
Sub Total FY 2223 20 3298 0
22 सुपारी 01/06/2023 10 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 8806 1380 0
23 सुपारी 16/06/2023 6 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 14943 852 0
24 सुपारी 16/12/2023 2 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से राजपूतों के खेत की तरफ डोडियाना 5165 (2714008323/RC/112908705959) 30816 380 0
25 सुपारी 16/01/2024 6 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553) 36553 1062 0
Sub Total FY 2324 24 3674 0
26 सुपारी 06/05/2024 12 सार्व कच्ची पाल निर्माण कार्य रोहिसडा मार्ग से बेनिवालों की ढाणी की तरफ डोडियाना 4750 (2714008323/WC/112908691660) 7670 1824 0
27 सुपारी 21/05/2024 11 सार्व कच्ची पाल निर्माण कार्य रोहिसडा मार्ग से बेनिवालों की ढाणी की तरफ डोडियाना 4750 (2714008323/WC/112908691660) 12315 1738 0
28 सुपारी 21/06/2024 8 सार्व कच्ची पाल निर्माण कार्य रोहिसडा मार्ग से बेनिवालों की ढाणी की तरफ डोडियाना 4750 (2714008323/WC/112908691660) 20148 1216 0
Sub Total FY 2425 31 4778 0