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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856904 Family Id: 3856904
Name of Head of Household: मीरा
Name of Father/Husband: बलदेवाराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856904
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मीरा Female 24 State Bank of India
2 बलदेवराम Male 25 State Bank of India
3 ASHOK KUMAR Male 23 Bandhan Bank Limited


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 159448 मीरा 17/04/2019~~30/04/2019~~14 12
2 284743 01/05/2019~~15/05/2019~~15 13
3 416877 16/05/2019~~31/05/2019~~16 14
4 509438 01/06/2019~~15/06/2019~~15 13
5 920404 05/07/2019~~15/07/2019~~11 10
6 181903 16/05/2020~~31/05/2020~~16 14
7 358196 बलदेवराम 01/06/2020~~15/06/2020~~15 13
8 358195 मीरा 01/06/2020~~15/06/2020~~15 13
9 693738 बलदेवराम 16/06/2020~~30/06/2020~~15 13
10 693737 मीरा 16/06/2020~~30/06/2020~~15 13
11 961546 बलदेवराम 01/07/2020~~15/07/2020~~15 13
12 961545 मीरा 01/07/2020~~15/07/2020~~15 13
13 1073277 ASHOK KUMAR 16/07/2020~~31/07/2020~~16 14
14 2057492 मीरा 01/12/2020~~15/12/2020~~15 13
15 2174710 16/12/2020~~25/12/2020~~10 9
16 2316891 01/01/2021~~01/01/2021~~1 1
17 2564222 16/01/2021~~17/01/2021~~2 2
18 2226992 16/11/2021~~30/11/2021~~15 13
19 2432286 01/12/2021~~15/12/2021~~15 13
20 2828878 01/01/2022~~15/01/2022~~15 13
21 3293824 01/02/2022~~15/02/2022~~15 13
22 3425024 ASHOK KUMAR 16/02/2022~~28/02/2022~~13 13
23 3425023 बलदेवराम 16/02/2022~~28/02/2022~~13 13
24 3425021 मीरा 16/02/2022~~28/02/2022~~13 13
25 1065965 ASHOK KUMAR 16/09/2022~~30/09/2022~~15 13
26 1065957 बलदेवराम 16/09/2022~~30/09/2022~~15 13
27 1065954 मीरा 16/09/2022~~30/09/2022~~15 13
28 1122860 ASHOK KUMAR 01/10/2022~~15/10/2022~~15 13
29 1122852 बलदेवराम 01/10/2022~~15/10/2022~~15 13
30 1122851 मीरा 01/10/2022~~15/10/2022~~15 13
31 1171459 बलदेवराम 16/10/2022~~31/10/2022~~16 14
32 1171458 मीरा 16/10/2022~~20/10/2022~~5 5
33 2738540 बलदेवराम 17/03/2023~~21/03/2023~~5 5
34 2738539 मीरा 17/03/2023~~20/03/2023~~4 4
35 2334199 01/02/2024~~15/02/2024~~15 13
36 2528709 16/02/2024~~29/02/2024~~14 12
37 2652731 01/03/2024~~15/03/2024~~15 15
38 2865120 16/03/2024~~31/03/2024~~16 16
39 9866 01/04/2024~~15/04/2024~~15 15
40 96946 16/04/2024~~30/04/2024~~15 15
41 201836 01/05/2024~~15/05/2024~~15 15
42 352576 16/05/2024~~31/05/2024~~16 16
43 625186 01/06/2024~~15/06/2024~~15 15
44 793744 16/06/2024~~30/06/2024~~15 15
45 967025 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 159448 मीरा 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 284743 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 416877 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 509438 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 920404 05/07/2019~~15/07/2019~~11 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 181903 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 358196 बलदेवराम 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 358195 मीरा 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 693738 बलदेवराम 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 693737 मीरा 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 961546 बलदेवराम 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
12 961545 मीरा 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
13 1073277 ASHOK KUMAR 16/07/2020~~31/07/2020~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
14 2057492 मीरा 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
15 2174710 16/12/2020~~25/12/2020~~10 9 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
16 2316891 01/01/2021~~01/01/2021~~1 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
17 2564222 16/01/2021~~17/01/2021~~2 2 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
18 2226992 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
19 2432286 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
20 2828878 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
21 3293824 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
22 3425024 ASHOK KUMAR 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
23 3425023 बलदेवराम 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
24 3425021 मीरा 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
25 1065965 ASHOK KUMAR 16/09/2022~~30/09/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
26 1065957 बलदेवराम 16/09/2022~~30/09/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
27 1065954 मीरा 16/09/2022~~30/09/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
28 1122860 ASHOK KUMAR 01/10/2022~~15/10/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
29 1122852 बलदेवराम 01/10/2022~~15/10/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
30 1122851 मीरा 01/10/2022~~15/10/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
31 1171459 बलदेवराम 16/10/2022~~31/10/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
32 1171458 मीरा 16/10/2022~~20/10/2022~~5 5 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
33 2738540 बलदेवराम 17/03/2023~~21/03/2023~~5 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
34 2738539 मीरा 17/03/2023~~20/03/2023~~4 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
35 2334199 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
36 2528709 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
37 2652731 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
38 2865120 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
39 9866 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
40 96946 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
41 201836 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
42 352576 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
43 625186 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
44 793744 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
45 967025 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 मीरा 17/04/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2076 1177 0
2 मीरा 01/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3862 1365 0
3 मीरा 16/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5514 1430 0
4 मीरा 01/06/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6979 1261 0
5 मीरा 01/07/2019 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 11800 1120 0
Sub Total FY 1920 60 6353 0
6 मीरा 16/05/2020 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2794 1568 0
7 मीरा 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5505 1224 0
8 बलदेवराम 16/06/2020 11 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8995 1155 0
9 मीरा 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8995 1365 0
10 बलदेवराम 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11648 1404 0
11 मीरा 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11648 1404 0
12 मीरा 01/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29052 2418 0
13 मीरा 16/12/2020 8 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29740 1208 0
14 मीरा 01/01/2021 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32040 178 0
15 मीरा 16/01/2021 2 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34451 438 0
Sub Total FY 2021 100 12362 0
16 मीरा 01/01/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38782 1980 0
17 मीरा 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46403 2352 0
18 ASHOK KUMAR 16/02/2022 5 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50390 950 0
19 बलदेवराम 16/02/2022 6 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50390 1140 0
20 मीरा 16/02/2022 7 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50390 1330 0
Sub Total FY 2122 40 7752 0
21 ASHOK KUMAR 16/09/2022 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 19941 2184 0
22 बलदेवराम 16/09/2022 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 19941 2184 0
23 मीरा 16/09/2022 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 19941 2184 0
24 ASHOK KUMAR 01/10/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 20775 2340 0
25 बलदेवराम 01/10/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 20775 2340 0
26 मीरा 01/10/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 20775 2340 0
27 बलदेवराम 16/10/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 21975 2145 0
28 मीरा 16/10/2022 4 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 21975 780 0
29 बलदेवराम 16/03/2023 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 42622 800 0
30 मीरा 16/03/2023 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 42622 640 0
Sub Total FY 2223 99 17937 0
31 मीरा 01/02/2024 8 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30858 720 0
32 मीरा 16/02/2024 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32070 1850 0
33 मीरा 01/03/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33923 1925 0
34 मीरा 16/03/2024 14 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36374 2520 0
Sub Total FY 2324 43 7015 0
35 मीरा 01/04/2024 4 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 255 840 0
36 मीरा 16/04/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1434 770 0
37 मीरा 01/05/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3152 1650 0
38 मीरा 16/05/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4441 2210 0
39 मीरा 01/06/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7541 1920 0
40 मीरा 16/06/2024 7 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9316 1050 0
41 मीरा 01/07/2024 1 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 11924 210 210
Sub Total FY 2425 59 8650 210