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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856848 Family Id: 3856848
Name of Head of Household: रतनाराम
Name of Father/Husband: रामूराम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856848
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतनाराम Male 30 State Bank of India
2 रतनीदेवी Female 28 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 160031 रतनीदेवी 17/04/2019~~30/04/2019~~14 12
2 283470 01/05/2019~~15/05/2019~~15 13
3 416914 16/05/2019~~31/05/2019~~16 14
4 509454 01/06/2019~~15/06/2019~~15 13
5 830126 01/07/2019~~15/07/2019~~15 13
6 358151 रतनाराम 01/06/2020~~15/06/2020~~15 13
7 358473 रतनीदेवी 01/06/2020~~15/06/2020~~15 13
8 693469 रतनाराम 16/06/2020~~30/06/2020~~15 13
9 695141 रतनीदेवी 16/06/2020~~30/06/2020~~15 13
10 962076 रतनाराम 01/07/2020~~15/07/2020~~15 13
11 962005 रतनीदेवी 01/07/2020~~15/07/2020~~15 13
12 2231853 16/11/2021~~30/11/2021~~15 13
13 2433541 01/12/2021~~15/12/2021~~15 13
14 2607023 16/12/2021~~31/12/2021~~16 14
15 2828936 01/01/2022~~15/01/2022~~15 13
16 3293172 01/02/2022~~15/02/2022~~15 13
17 3423092 16/02/2022~~28/02/2022~~13 13
18 901576 03/07/2022~~15/07/2022~~13 13
19 998005 16/07/2022~~31/07/2022~~16 14
20 1066250 16/09/2022~~30/09/2022~~15 13
21 1123039 01/10/2022~~15/10/2022~~15 13
22 1171001 16/10/2022~~31/10/2022~~16 14
23 1211756 01/11/2022~~15/11/2022~~15 13
24 1311279 16/11/2022~~30/11/2022~~15 13
25 1437015 01/12/2022~~15/12/2022~~15 13
26 1781688 01/01/2023~~09/01/2023~~9 8
27 2001284 16/01/2023~~31/01/2023~~16 14
28 2465183 17/02/2023~~28/02/2023~~12 11
29 2529738 03/03/2023~~05/03/2023~~3 3
30 2738726 17/03/2023~~19/03/2023~~3 3
31 1284733 01/10/2023~~15/10/2023~~15 13

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 160031 रतनीदेवी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 283470 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 416914 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 509454 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 830126 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 358151 रतनाराम 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 358473 रतनीदेवी 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 693469 रतनाराम 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 695141 रतनीदेवी 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 962076 रतनाराम 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 962005 रतनीदेवी 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
12 2231853 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
13 2433541 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
14 2607023 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
15 2828936 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
16 3293172 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
17 3423092 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
18 901576 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
19 998005 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
20 1066250 16/09/2022~~30/09/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
21 1123039 01/10/2022~~15/10/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
22 1171001 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
23 1211756 01/11/2022~~15/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
24 1311279 16/11/2022~~30/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
25 1437015 01/12/2022~~15/12/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
26 1781688 01/01/2023~~09/01/2023~~9 8 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
27 2001284 16/01/2023~~31/01/2023~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
28 2465183 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
29 2529738 03/03/2023~~05/03/2023~~3 3 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
30 2738726 17/03/2023~~19/03/2023~~3 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
31 1284733 01/10/2023~~15/10/2023~~15 26 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)

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 रतनीदेवी 17/04/2019 9 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2080 963 0
2 रतनीदेवी 01/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3857 1260 0
3 रतनीदेवी 16/05/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5514 1210 0
4 रतनीदेवी 01/06/2019 9 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6979 873 0
5 रतनीदेवी 01/07/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10476 1368 0
Sub Total FY 1920 53 5674 0
6 रतनाराम 01/06/2020 2 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5503 204 0
7 रतनीदेवी 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5517 1224 0
8 रतनाराम 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8993 1365 0
9 रतनीदेवी 16/06/2020 9 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9001 945 0
10 रतनीदेवी 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11653 1404 0
Sub Total FY 2021 49 5142 0
11 रतनीदेवी 16/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31592 2652 0
12 रतनीदेवी 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34545 2639 0
13 रतनीदेवी 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35613 2574 0
14 रतनीदेवी 01/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38783 2178 0
15 रतनीदेवी 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46397 2352 0
16 रतनीदेवी 16/02/2022 6 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50384 1140 0
Sub Total FY 2122 68 13535 0
17 रतनीदेवी 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16237 2255 0
18 रतनीदेवी 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17957 816 0
19 रतनीदेवी 16/09/2022 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 19943 2184 0
20 रतनीदेवी 01/10/2022 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 20776 2160 0
21 रतनीदेवी 16/10/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 21971 2340 0
22 रतनीदेवी 01/11/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 23076 2405 0
23 रतनीदेवी 16/11/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 24922 2340 0
24 रतनीदेवी 01/01/2023 8 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31080 1480 0
25 रतनीदेवी 16/02/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39555 1920 0
26 रतनीदेवी 01/03/2023 3 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 40606 690 0
27 रतनीदेवी 16/03/2023 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 42623 480 0
Sub Total FY 2223 100 19070 0
28 रतनीदेवी 01/10/2023 11 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324) 19070 2541 0
Sub Total FY 2324 11 2541 0