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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832801862900/7078673-A Family Id: 7078673-A
Name of Head of Household: DUNGAR DAS
Name of Father/Husband: NARSINGH DAS
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: टेहला
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7078673-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUNGAR DAS Male 25 State Bank of India
2 SANTOSH VAISHNAV Female 23 UCO Bank


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 200452 SANTOSH VAISHNAV 25/04/2019~~08/05/2019~~14 12
2 343896 09/05/2019~~23/05/2019~~15 13
3 479632 24/05/2019~~08/06/2019~~16 14
4 1270769 25/10/2019~~08/11/2019~~15 13
5 1327321 12/11/2019~~23/11/2019~~12 11
6 161187 09/05/2020~~23/05/2020~~15 13
7 2476853 DUNGAR DAS 09/01/2021~~23/01/2021~~15 13
8 2910493 10/02/2021~~20/02/2021~~11 10
9 2910494 SANTOSH VAISHNAV 10/02/2021~~20/02/2021~~11 10
10 3101665 DUNGAR DAS 23/02/2021~~06/03/2021~~12 11
11 3274635 07/03/2021~~20/03/2021~~14 12
12 79842 07/04/2021~~20/04/2021~~14 12
13 499365 21/06/2021~~05/07/2021~~15 13
14 746162 SANTOSH VAISHNAV 06/07/2021~~20/07/2021~~15 13
15 1226276 10/08/2021~~20/08/2021~~11 10
16 1426298 24/08/2021~~04/09/2021~~12 11
17 1659321 13/09/2021~~20/09/2021~~8 7
18 3221513 DUNGAR DAS 21/01/2022~~05/02/2022~~16 14
19 3572248 23/02/2022~~05/03/2022~~11 10
20 160446 21/04/2022~~05/05/2022~~15 13
21 314145 06/05/2022~~20/05/2022~~15 13
22 570121 07/06/2022~~20/06/2022~~14 12
23 570122 SANTOSH VAISHNAV 07/06/2022~~20/06/2022~~14 12
24 930557 DUNGAR DAS 06/07/2022~~20/07/2022~~15 13
25 930558 SANTOSH VAISHNAV 06/07/2022~~20/07/2022~~15 13
26 1039413 11/08/2022~~20/08/2022~~10 9
27 1409770 22/11/2022~~05/12/2022~~14 12
28 1559320 06/12/2022~~20/12/2022~~15 13
29 1682712 21/12/2022~~05/01/2023~~16 14
30 1932843 06/01/2023~~20/01/2023~~15 13
31 38029 06/04/2023~~20/04/2023~~15 13
32 160566 21/04/2023~~05/05/2023~~15 13
33 353465 21/05/2023~~05/06/2023~~16 14
34 752545 21/06/2023~~05/07/2023~~15 13
35 1845747 21/12/2023~~05/01/2024~~16 14
36 2051317 09/01/2024~~20/01/2024~~12 11
37 2629335 23/02/2024~~05/03/2024~~12 12
38 2834712 11/03/2024~~20/03/2024~~10 10
39 334781 10/05/2024~~20/05/2024~~11 11
40 498709 21/05/2024~~05/06/2024~~16 16
41 684199 06/06/2024~~20/06/2024~~15 15
42 882052 21/06/2024~~05/07/2024~~15 15
43 1059772 09/07/2024~~20/07/2024~~12 12
44 1151008 DUNGAR DAS 23/07/2024~~05/08/2024~~14 14

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 200452 SANTOSH VAISHNAV 25/04/2019~~08/05/2019~~14 12 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
2 343896 09/05/2019~~23/05/2019~~15 13 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
3 479632 24/05/2019~~08/06/2019~~16 14 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
4 1270769 25/10/2019~~08/11/2019~~15 13 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
5 1327321 12/11/2019~~23/11/2019~~12 11 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
6 161187 09/05/2020~~23/05/2020~~15 13 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
7 2476853 DUNGAR DAS 09/01/2021~~23/01/2021~~15 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
8 2910493 10/02/2021~~20/02/2021~~11 10 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120)
9 2910494 SANTOSH VAISHNAV 10/02/2021~~20/02/2021~~11 10 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120)
10 3101665 DUNGAR DAS 23/02/2021~~06/03/2021~~12 11 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120)
11 3274635 07/03/2021~~20/03/2021~~14 12 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
12 79842 07/04/2021~~20/04/2021~~14 12 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
13 499365 21/06/2021~~05/07/2021~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 732 TAHLA 14/18-19/5453 (2714008328/DP/112908310167)
14 746162 SANTOSH VAISHNAV 06/07/2021~~20/07/2021~~15 13 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
15 1226276 10/08/2021~~20/08/2021~~11 10 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
16 1426298 24/08/2021~~04/09/2021~~12 11 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
17 1659321 13/09/2021~~20/09/2021~~8 7 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
18 3221513 DUNGAR DAS 21/01/2022~~05/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720)
19 3572248 23/02/2022~~05/03/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720)
20 160446 21/04/2022~~05/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720)
21 314145 06/05/2022~~20/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720)
22 570121 07/06/2022~~20/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720)
23 570122 SANTOSH VAISHNAV 07/06/2022~~20/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720)
24 930557 DUNGAR DAS 06/07/2022~~20/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720)
25 930558 SANTOSH VAISHNAV 06/07/2022~~20/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720)
26 1039413 11/08/2022~~20/08/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720)
27 1409770 22/11/2022~~05/12/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
28 1559320 06/12/2022~~20/12/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
29 1682712 21/12/2022~~05/01/2023~~16 28 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
30 1932843 06/01/2023~~20/01/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
31 38029 06/04/2023~~20/04/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
32 160566 21/04/2023~~05/05/2023~~15 13 चारागाह विकास कार्य टेहला 01/22-23/305 (2714008328/DP/112908544048)
33 353465 21/05/2023~~05/06/2023~~16 14 चारागाह विकास कार्य टेहला 01/22-23/305 (2714008328/DP/112908544048)
34 752545 21/06/2023~~05/07/2023~~15 13 ग्रेवल सडक निर्माण कार्य रा.मा. 89 से गणेश लोरा की ढाणी से लौरा की ढाणी की ढाणी की तरफ टेहला 591 (2714008328/RC/112908617519)
35 1845747 21/12/2023~~05/01/2024~~16 14 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
36 2051317 09/01/2024~~20/01/2024~~12 11 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
37 2629335 23/02/2024~~05/03/2024~~12 12 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
38 2834712 11/03/2024~~20/03/2024~~10 10 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
39 334781 10/05/2024~~20/05/2024~~11 11 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
40 498709 21/05/2024~~05/06/2024~~16 16 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
41 684199 06/06/2024~~20/06/2024~~15 15 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
42 882052 21/06/2024~~05/07/2024~~15 15 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
43 1059772 09/07/2024~~20/07/2024~~12 12 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
44 1151008 DUNGAR DAS 23/07/2024~~05/08/2024~~14 14 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)

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 VAISHNAV 25/04/2019 11 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 2636 1540 0
2 SANTOSH VAISHNAV 09/05/2019 10 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 5022 1610 0
3 SANTOSH VAISHNAV 24/05/2019 13 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 6843 1950 0
4 SANTOSH VAISHNAV 25/10/2019 13 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 21728 2275 0
5 SANTOSH VAISHNAV 12/11/2019 7 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 23275 595 0
Sub Total FY 1920 54 7970 0
6 SANTOSH VAISHNAV 09/05/2020 8 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 2534 1368 0
7 DUNGAR DAS 09/01/2021 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 29449 2860 0
8 DUNGAR DAS 23/02/2021 8 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120) 37756 1704 0
9 DUNGAR DAS 07/03/2021 9 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 40360 1980 0
Sub Total FY 2021 38 7912 0
10 DUNGAR DAS 07/04/2021 12 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 607 2652 0
11 DUNGAR DAS 21/06/2021 12 CHARAGAH VIKASH KARYE KHASRA NO 732 TAHLA 14/18-19/5453 (2714008328/DP/112908310167) 5966 2652 0
12 SANTOSH VAISHNAV 06/07/2021 7 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 10175 1225 0
13 SANTOSH VAISHNAV 06/08/2021 7 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 17086 1358 0
14 SANTOSH VAISHNAV 21/08/2021 10 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 20189 1800 0
15 SANTOSH VAISHNAV 06/09/2021 7 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 22871 1330 0
16 DUNGAR DAS 21/01/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720) 42936 2873 0
17 DUNGAR DAS 21/02/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720) 46972 1989 0
Sub Total FY 2122 77 15879 0
18 DUNGAR DAS 21/04/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720) 3093 2541 0
19 DUNGAR DAS 06/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720) 5262 3003 0
20 DUNGAR DAS 06/07/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720) 14498 2541 0
21 SANTOSH VAISHNAV 06/07/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720) 14498 2541 0
22 SANTOSH VAISHNAV 06/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103575273 (2714008328/IF/IAY/1873720) 16739 1617 0
23 SANTOSH VAISHNAV 21/11/2022 6 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 23444 1326 0
24 SANTOSH VAISHNAV 06/12/2022 11 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 25283 1980 0
25 SANTOSH VAISHNAV 21/12/2022 12 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 28629 2400 0
26 SANTOSH VAISHNAV 06/01/2023 3 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 31689 672 0
Sub Total FY 2223 85 18621 0
27 SANTOSH VAISHNAV 06/04/2023 11 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 432 2200 0
28 SANTOSH VAISHNAV 21/04/2023 12 चारागाह विकास कार्य टेहला 01/22-23/305 (2714008328/DP/112908544048) 2021 2940 0
29 SANTOSH VAISHNAV 21/05/2023 11 चारागाह विकास कार्य टेहला 01/22-23/305 (2714008328/DP/112908544048) 6431 2200 0
30 SANTOSH VAISHNAV 21/12/2023 12 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 31105 1512 0
31 SANTOSH VAISHNAV 06/01/2024 9 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 34128 2070 0
32 SANTOSH VAISHNAV 21/02/2024 8 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 41250 1200 0
33 SANTOSH VAISHNAV 06/03/2024 9 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 44633 1800 0
Sub Total FY 2324 72 13922 0
34 SANTOSH VAISHNAV 06/05/2024 5 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 8725 1000 0
35 SANTOSH VAISHNAV 21/05/2024 12 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 11028 2160 0
36 SANTOSH VAISHNAV 06/06/2024 9 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 15342 1935 0
37 SANTOSH VAISHNAV 21/06/2024 11 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 18967 2530 0
38 SANTOSH VAISHNAV 06/07/2024 8 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 22136 1760 0
39 DUNGAR DAS 23/07/2024 9 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 23110 2331 0
Sub Total FY 2425 54 11716 0