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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856890 Family Id: 3856890
Name of Head of Household: रामनिवास
Name of Father/Husband: भंवराराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856890
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामनिवास Male 35 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 160012 रामनिवास 17/04/2019~~30/04/2019~~14 12
2 292821 01/05/2019~~15/05/2019~~15 13
3 182777 16/05/2020~~31/05/2020~~16 14
4 358480 01/06/2020~~15/06/2020~~15 13
5 693717 16/06/2020~~30/06/2020~~15 13
6 961525 01/07/2020~~15/07/2020~~15 13
7 2057590 01/12/2020~~15/12/2020~~15 13
8 2316826 01/01/2021~~15/01/2021~~15 13
9 2564080 16/01/2021~~31/01/2021~~16 14
10 421196 16/06/2021~~30/06/2021~~15 13
11 595825 01/07/2021~~15/07/2021~~15 13
12 2669800 16/12/2021~~31/12/2021~~16 14
13 3292098 01/02/2022~~15/02/2022~~15 13
14 3424489 16/02/2022~~28/02/2022~~13 13
15 3606907 01/03/2022~~15/03/2022~~15 13
16 2934425 17/03/2024~~31/03/2024~~15 15
17 776425 16/06/2024~~30/06/2024~~15 15
18 1067539 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 160012 रामनिवास 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 292821 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 182777 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
4 358480 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
5 693717 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
6 961525 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 2057590 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
8 2316826 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
9 2564080 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
10 421196 16/06/2021~~30/06/2021~~15 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798)
11 595825 01/07/2021~~15/07/2021~~15 13 niji tanka aur medbandi nirman baldevaram sukha ram (2714002074/IF/112908496534)
12 2669800 16/12/2021~~31/12/2021~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
13 3292098 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
14 3424489 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
15 3606907 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
16 2934425 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)
17 776425 16/06/2024~~30/06/2024~~15 15 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847)
18 1067539 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 रामनिवास 16/05/2020 1 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2796 112 0
2 रामनिवास 01/06/2020 11 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5517 1122 0
3 रामनिवास 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8995 1365 0
4 रामनिवास 01/07/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11648 1296 0
5 रामनिवास 01/12/2020 5 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29057 930 0
6 रामनिवास 01/01/2021 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32040 2136 0
7 रामनिवास 16/01/2021 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34450 3066 0
Sub Total FY 2021 68 10027 0
8 रामनिवास 16/06/2021 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798) 7756 2873 0
9 रामनिवास 01/07/2021 12 niji tanka aur medbandi nirman baldevaram sukha ram (2714002074/IF/112908496534) 9545 2616 0
10 रामनिवास 16/12/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 36384 2561 0
11 रामनिवास 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46393 2352 0
12 रामनिवास 16/02/2022 5 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50386 950 0
Sub Total FY 2122 55 11352 0
13 रामनिवास 16/03/2024 13 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441) 37772 3146 0
Sub Total FY 2324 13 3146 0
14 रामनिवास 16/06/2024 12 CC BLOCK NIRMAN KARYE MAIN ROAD SE NOLA RAM KE GHAR KI OR (2714002074/RC/112908710847) 9443 2376 0
15 रामनिवास 16/07/2024 14 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659) 13499 3080 0
Sub Total FY 2425 26 5456 0