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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856825 Family Id: 3856825
Name of Head of Household: पन्‍नाराम
Name of Father/Husband: अमराराम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856825
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पन्‍नाराम Male 36 State Bank of India
2 TEJU DEVI Female 34
3 MANJU DEVI Female 20 State Bank of India
4 CHOKA DEVI Female 18


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 283660 TEJU DEVI 01/05/2019~~15/05/2019~~15 13
2 283659 पन्‍नाराम 01/05/2019~~15/05/2019~~15 13
3 415969 TEJU DEVI 16/05/2019~~31/05/2019~~16 14
4 415968 पन्‍नाराम 16/05/2019~~31/05/2019~~16 14
5 505224 01/06/2019~~15/06/2019~~15 13
6 829528 01/07/2019~~15/07/2019~~15 13
7 183113 16/05/2020~~31/05/2020~~16 14
8 358272 01/06/2020~~15/06/2020~~15 13
9 697089 16/06/2020~~30/06/2020~~15 13
10 962091 01/07/2020~~15/07/2020~~15 13
11 2057485 01/12/2020~~15/12/2020~~15 13
12 2174566 16/12/2020~~31/12/2020~~16 14
13 2316839 01/01/2021~~15/01/2021~~15 13
14 2564113 16/01/2021~~23/01/2021~~8 7
15 1539640 01/09/2021~~15/09/2021~~15 13
16 2232038 16/11/2021~~30/11/2021~~15 13
17 2431998 01/12/2021~~15/12/2021~~15 13
18 2606754 16/12/2021~~31/12/2021~~16 14
19 2829160 01/01/2022~~15/01/2022~~15 13
20 3197101 18/01/2022~~31/01/2022~~14 12
21 3293601 01/02/2022~~15/02/2022~~15 13
22 3422771 16/02/2022~~26/02/2022~~11 10
23 3605909 01/03/2022~~01/03/2022~~1 1
24 3674822 TEJU DEVI 04/03/2022~~05/03/2022~~2 2
25 3832888 25/03/2022~~26/03/2022~~2 2
26 434005 पन्‍नाराम 01/06/2022~~15/06/2022~~15 13
27 595049 16/06/2022~~30/06/2022~~15 13
28 899570 03/07/2022~~15/07/2022~~13 13
29 998699 16/07/2022~~31/07/2022~~16 14
30 1210118 01/11/2022~~15/11/2022~~15 13
31 1318201 16/11/2022~~30/11/2022~~15 13
32 1632169 16/12/2022~~31/12/2022~~16 14
33 1779922 01/01/2023~~15/01/2023~~15 13
34 1981416 16/01/2023~~31/01/2023~~16 14
35 2465015 17/02/2023~~28/02/2023~~12 11
36 2531509 01/03/2023~~15/03/2023~~15 13
37 2692033 17/03/2023~~21/03/2023~~5 5
38 1354016 16/10/2023~~31/10/2023~~16 14
39 1466414 01/11/2023~~15/11/2023~~15 13
40 1670138 01/12/2023~~15/12/2023~~15 13
41 1779579 16/12/2023~~31/12/2023~~16 14
42 2080342 16/01/2024~~31/01/2024~~16 14
43 2332158 01/02/2024~~15/02/2024~~15 13
44 2528835 16/02/2024~~29/02/2024~~14 12
45 2665635 01/03/2024~~15/03/2024~~15 15
46 2864321 16/03/2024~~18/03/2024~~3 3
47 49179 02/04/2024~~15/04/2024~~14 14
48 96703 16/04/2024~~30/04/2024~~15 15
49 200905 01/05/2024~~15/05/2024~~15 15
50 352671 16/05/2024~~31/05/2024~~16 16
51 625250 01/06/2024~~15/06/2024~~15 15
52 793806 16/06/2024~~30/06/2024~~15 15
53 967570 01/07/2024~~15/07/2024~~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 283660 TEJU DEVI 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 283659 पन्‍नाराम 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 415969 TEJU DEVI 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 415968 पन्‍नाराम 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 505224 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 829528 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
7 183113 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 358272 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 697089 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 962091 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 2057485 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
12 2174566 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
13 2316839 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
14 2564113 16/01/2021~~23/01/2021~~8 7 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
15 1539640 01/09/2021~~15/09/2021~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
16 2232038 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
17 2431998 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
18 2606754 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
19 2829160 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
20 3197101 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
21 3293601 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
22 3422771 16/02/2022~~26/02/2022~~11 10 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
23 3605909 01/03/2022~~01/03/2022~~1 2 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
24 3674822 TEJU DEVI 04/03/2022~~05/03/2022~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
25 3832888 25/03/2022~~26/03/2022~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
26 434005 पन्‍नाराम 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
27 595049 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
28 899570 03/07/2022~~15/07/2022~~13 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 998699 16/07/2022~~31/07/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
30 1210118 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
31 1318201 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
32 1632169 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
33 1779922 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
34 1981416 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
35 2465015 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
36 2531509 01/03/2023~~15/03/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
37 2692033 17/03/2023~~21/03/2023~~5 5 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
38 1354016 16/10/2023~~31/10/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
39 1466414 01/11/2023~~15/11/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
40 1670138 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
41 1779579 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
42 2080342 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
43 2332158 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
44 2528835 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
45 2665635 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
46 2864321 16/03/2024~~18/03/2024~~3 6 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
47 49179 02/04/2024~~15/04/2024~~14 14 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
48 96703 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
49 200905 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
50 352671 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
51 625250 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
52 793806 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
53 967570 01/07/2024~~15/07/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)

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 पन्‍नाराम 01/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3857 1365 0
2 पन्‍नाराम 16/05/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5508 1210 0
3 पन्‍नाराम 01/06/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6975 1261 0
Sub Total FY 1920 37 3836 0
4 पन्‍नाराम 16/05/2020 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2802 1568 0
5 पन्‍नाराम 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5507 1224 0
6 पन्‍नाराम 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9011 1365 0
7 पन्‍नाराम 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11654 1404 0
8 पन्‍नाराम 01/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29051 2418 0
9 पन्‍नाराम 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29739 1963 0
10 पन्‍नाराम 01/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32040 2314 0
11 पन्‍नाराम 16/01/2021 7 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34450 1533 0
Sub Total FY 2021 98 13789 0
12 पन्‍नाराम 01/09/2021 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 20751 2847 0
13 पन्‍नाराम 16/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31594 2652 0
14 पन्‍नाराम 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34538 2639 0
15 पन्‍नाराम 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35607 2574 0
16 पन्‍नाराम 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38788 2376 0
17 पन्‍नाराम 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45063 2244 0
18 पन्‍नाराम 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46401 2548 0
19 पन्‍नाराम 16/02/2022 9 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50395 1728 0
20 पन्‍नाराम 01/03/2022 1 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52051 148 0
Sub Total FY 2122 98 19756 0
21 पन्‍नाराम 16/06/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11535 2310 0
22 पन्‍नाराम 01/07/2022 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 16165 1800 0
23 पन्‍नाराम 16/07/2022 4 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 17928 808 0
24 पन्‍नाराम 16/11/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24894 2470 0
25 पन्‍नाराम 16/12/2022 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29195 2660 0
26 पन्‍नाराम 01/01/2023 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31071 2220 0
27 पन्‍नाराम 16/01/2023 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33272 2590 0
28 पन्‍नाराम 01/03/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39955 1920 0
29 पन्‍नाराम 16/03/2023 5 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 42024 750 0
Sub Total FY 2223 94 17528 0
30 पन्‍नाराम 16/10/2023 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 19772 2340 0
31 पन्‍नाराम 01/11/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 21370 2100 0
32 पन्‍नाराम 01/12/2023 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23516 1925 0
33 पन्‍नाराम 16/12/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24370 2040 0
34 पन्‍नाराम 16/01/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28091 1560 0
35 पन्‍नाराम 01/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30856 990 0
36 पन्‍नाराम 16/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32071 2035 0
37 पन्‍नाराम 01/03/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33926 2100 0
38 पन्‍नाराम 16/03/2024 3 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36373 540 0
Sub Total FY 2324 97 15630 0
39 पन्‍नाराम 02/04/2024 7 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 912 700 0
40 पन्‍नाराम 16/04/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1425 770 0
41 पन्‍नाराम 01/05/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3145 1350 0
42 पन्‍नाराम 16/05/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4442 2040 0
43 पन्‍नाराम 01/06/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7542 2080 0
44 पन्‍नाराम 16/06/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9317 3000 3000
Sub Total FY 2425 64 9940 3000