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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/3856936 Family Id: 3856936
Name of Head of Household: भुवानाराम
Name of Father/Husband: नानुराम
Category: OTH
Date of Registration: 4/25/2009
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856936
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुवानाराम Male 28 State Bank of India
2 SANTOSH Female 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 364018 SANTOSH 01/06/2020~~15/06/2020~~15 13
2 729305 16/06/2020~~30/06/2020~~15 13
3 1440344 16/08/2020~~31/08/2020~~16 14
4 1521002 01/09/2020~~15/09/2020~~15 13
5 1731102 01/10/2020~~15/10/2020~~15 13
6 1771441 16/10/2020~~31/10/2020~~16 14
7 1849275 01/11/2020~~15/11/2020~~15 13
8 1931076 16/11/2020~~22/11/2020~~7 6
9 2057251 01/12/2020~~01/12/2020~~1 1
10 2178526 16/12/2020~~16/12/2020~~1 1
11 1517717 01/09/2021~~15/09/2021~~15 13
12 1517716 भुवानाराम 01/09/2021~~15/09/2021~~15 13
13 1644111 SANTOSH 16/09/2021~~30/09/2021~~15 13
14 1644110 भुवानाराम 16/09/2021~~30/09/2021~~15 13
15 1913403 SANTOSH 05/10/2021~~15/10/2021~~11 10
16 1913402 भुवानाराम 05/10/2021~~15/10/2021~~11 10
17 1977932 SANTOSH 16/10/2021~~31/10/2021~~16 14
18 1977931 भुवानाराम 16/10/2021~~31/10/2021~~16 14
19 2083677 01/11/2021~~02/11/2021~~2 2
20 2357725 24/11/2021~~27/11/2021~~4 4
21 2575045 10/12/2021~~10/12/2021~~1 1
22 1309962 SANTOSH 16/11/2022~~30/11/2022~~15 13
23 1434702 01/12/2022~~15/12/2022~~15 13
24 1613114 16/12/2022~~31/12/2022~~16 14
25 1806379 01/01/2023~~15/01/2023~~15 13
26 2001540 16/01/2023~~31/01/2023~~16 14
27 2450049 17/02/2023~~28/02/2023~~12 11
28 2693591 17/03/2023~~31/03/2023~~15 13
29 2696060 भुवानाराम 17/03/2023~~28/03/2023~~12 11
30 287253 SANTOSH 16/05/2023~~31/05/2023~~16 14
31 1351520 भुवानाराम 16/10/2023~~31/10/2023~~16 14
32 1670731 SANTOSH 01/12/2023~~15/12/2023~~15 13
33 1670720 भुवानाराम 01/12/2023~~15/12/2023~~15 13
34 1783507 SANTOSH 16/12/2023~~31/12/2023~~16 14
35 1905243 01/01/2024~~15/01/2024~~15 13
36 1905242 भुवानाराम 01/01/2024~~15/01/2024~~15 13
37 2353559 SANTOSH 01/02/2024~~15/02/2024~~15 13
38 2665662 01/03/2024~~05/03/2024~~5 5
39 2985370 23/03/2024~~23/03/2024~~1 1
40 1307996 16/09/2024~~30/09/2024~~15 15
41 1350092 01/10/2024~~15/10/2024~~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 364018 SANTOSH 01/06/2020~~15/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
2 729305 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
3 1440344 16/08/2020~~31/08/2020~~16 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
4 1521002 01/09/2020~~15/09/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
5 1731102 01/10/2020~~15/10/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
6 1771441 16/10/2020~~31/10/2020~~16 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
7 1849275 01/11/2020~~15/11/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
8 1931076 16/11/2020~~22/11/2020~~7 6 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
9 2057251 01/12/2020~~01/12/2020~~1 1 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
10 2178526 16/12/2020~~16/12/2020~~1 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
11 1517717 01/09/2021~~15/09/2021~~15 13 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373)
12 1517716 भुवानाराम 01/09/2021~~15/09/2021~~15 13 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373)
13 1644111 SANTOSH 16/09/2021~~30/09/2021~~15 13 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373)
14 1644110 भुवानाराम 16/09/2021~~30/09/2021~~15 13 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373)
15 1913403 SANTOSH 05/10/2021~~15/10/2021~~11 10 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373)
16 1913402 भुवानाराम 05/10/2021~~15/10/2021~~11 10 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373)
17 1977932 SANTOSH 16/10/2021~~31/10/2021~~16 14 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373)
18 1977931 भुवानाराम 16/10/2021~~31/10/2021~~16 14 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373)
19 2083677 01/11/2021~~02/11/2021~~2 2 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373)
20 2357725 24/11/2021~~27/11/2021~~4 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
21 2575045 10/12/2021~~10/12/2021~~1 1 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
22 1309962 SANTOSH 16/11/2022~~30/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
23 1434702 01/12/2022~~15/12/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
24 1613114 16/12/2022~~31/12/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
25 1806379 01/01/2023~~15/01/2023~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
26 2001540 16/01/2023~~31/01/2023~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
27 2450049 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
28 2693591 17/03/2023~~31/03/2023~~15 13 मॉडल तालाब बाया भाग निमाना नाड़ी बासा (2714002074/WC/112908474436)
29 2696060 भुवानाराम 17/03/2023~~28/03/2023~~12 11 मॉडल तालाब बाया भाग निमाना नाड़ी बासा (2714002074/WC/112908474436)
30 287253 SANTOSH 16/05/2023~~31/05/2023~~16 14 CC BLOCK NIRMAN KARYE RAMAKISHAN SHARMA KE GHAR SE NANAGRAM KE GHAR (2714002074/RC/112908489215)
31 1351520 भुवानाराम 16/10/2023~~31/10/2023~~16 14 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
32 1670731 SANTOSH 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
33 1670720 भुवानाराम 01/12/2023~~15/12/2023~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
34 1783507 SANTOSH 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
35 1905243 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
36 1905242 भुवानाराम 01/01/2024~~15/01/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
37 2353559 SANTOSH 01/02/2024~~15/02/2024~~15 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
38 2665662 01/03/2024~~05/03/2024~~5 5 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
39 2985370 23/03/2024~~23/03/2024~~1 1 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
40 1307996 16/09/2024~~30/09/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
41 1350092 01/10/2024~~15/10/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)

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 SANTOSH 01/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 5474 2314 0
2 SANTOSH 16/06/2020 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 8974 1742 0
3 SANTOSH 16/08/2020 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 18409 1470 0
4 SANTOSH 01/09/2020 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 20258 1482 0
5 SANTOSH 01/10/2020 12 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 23469 1272 0
6 SANTOSH 16/10/2020 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 24404 2114 0
7 SANTOSH 01/11/2020 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 25634 1638 0
8 SANTOSH 16/11/2020 6 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 26817 1068 0
9 SANTOSH 01/12/2020 1 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 29039 150 0
10 SANTOSH 16/12/2020 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29747 151 0
Sub Total FY 2021 100 13401 0
11 SANTOSH 01/09/2021 12 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373) 21240 2592 0
12 भुवानाराम 01/09/2021 12 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373) 21240 2592 0
13 SANTOSH 16/09/2021 12 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373) 21833 2652 0
14 भुवानाराम 16/09/2021 12 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373) 21833 2652 0
15 SANTOSH 05/10/2021 9 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373) 26019 1989 0
16 भुवानाराम 01/10/2021 9 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373) 26019 1989 0
17 SANTOSH 16/10/2021 14 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373) 27209 3094 0
18 भुवानाराम 16/10/2021 14 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373) 27209 3094 0
19 भुवानाराम 01/11/2021 2 niji tanka aur cattleshed nirman sohani devi nanu ram (2714002074/IF/112908642373) 29084 442 0
20 भुवानाराम 16/11/2021 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 32687 600 0
21 भुवानाराम 01/12/2021 1 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35421 200 0
Sub Total FY 2122 100 21896 0
22 SANTOSH 16/11/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 24918 2340 0
23 SANTOSH 01/12/2022 11 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 26908 2200 0
24 SANTOSH 16/12/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 29184 2340 0
25 SANTOSH 01/01/2023 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 32190 1740 0
26 SANTOSH 16/01/2023 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 33345 2520 0
27 SANTOSH 16/02/2023 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 38988 2112 0
28 SANTOSH 16/03/2023 12 मॉडल तालाब बाया भाग निमाना नाड़ी बासा (2714002074/WC/112908474436) 42010 2760 0
29 भुवानाराम 16/03/2023 10 मॉडल तालाब बाया भाग निमाना नाड़ी बासा (2714002074/WC/112908474436) 42010 2300 0
Sub Total FY 2223 94 18312 0
30 SANTOSH 16/05/2023 12 CC BLOCK NIRMAN KARYE RAMAKISHAN SHARMA KE GHAR SE NANAGRAM KE GHAR (2714002074/RC/112908489215) 3605 3060 0
31 भुवानाराम 16/10/2023 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324) 19721 3003 0
32 SANTOSH 01/12/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23523 2100 0
33 भुवानाराम 01/12/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 23523 2100 0
34 SANTOSH 16/12/2023 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24380 1870 0
35 SANTOSH 01/01/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 25526 2160 0
36 भुवानाराम 01/01/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 25526 2160 0
37 SANTOSH 01/02/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 30844 2090 0
38 SANTOSH 01/03/2024 4 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33927 700 0
39 SANTOSH 16/03/2024 1 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 38197 200 0
Sub Total FY 2324 100 19443 0
40 SANTOSH 16/09/2024 11 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 18892 2420 2420
Sub Total FY 2425 11 2420 2420