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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856865-A Family Id: 3856865-A
Name of Head of Household: खेताराम
Name of Father/Husband: पुसाराम
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856865-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खेताराम Male 35 State Bank of India
2 किस्तुरी Female 30 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 156031 किस्तुरी 17/04/2019~~30/04/2019~~14 12
2 283888 01/05/2019~~15/05/2019~~15 13
3 416565 16/05/2019~~31/05/2019~~16 14
4 831145 01/07/2019~~15/07/2019~~15 13
5 182790 16/05/2020~~31/05/2020~~16 14
6 413103 01/06/2020~~15/06/2020~~15 13
7 697314 16/06/2020~~30/06/2020~~15 13
8 962116 01/07/2020~~15/07/2020~~15 13
9 2057500 01/12/2020~~15/12/2020~~15 13
10 2174742 16/12/2020~~31/12/2020~~16 14
11 2316897 01/01/2021~~15/01/2021~~15 13
12 2564263 16/01/2021~~23/01/2021~~8 7
13 2110682 01/11/2021~~15/11/2021~~15 13
14 2227081 16/11/2021~~30/11/2021~~15 13
15 2433044 01/12/2021~~15/12/2021~~15 13
16 2607065 16/12/2021~~31/12/2021~~16 14
17 2828833 01/01/2022~~15/01/2022~~15 13
18 3197180 18/01/2022~~31/01/2022~~14 12
19 3293810 01/02/2022~~08/02/2022~~8 8
20 3293804 खेताराम 01/02/2022~~15/02/2022~~15 13
21 3419885 16/02/2022~~19/02/2022~~4 4
22 3675363 04/03/2022~~10/03/2022~~7 6
23 1210188 किस्तुरी 01/11/2022~~15/11/2022~~15 13
24 1320693 16/11/2022~~30/11/2022~~15 13
25 1445156 01/12/2022~~15/12/2022~~15 13
26 1631975 16/12/2022~~31/12/2022~~16 14
27 1780292 01/01/2023~~15/01/2023~~15 13
28 1980437 16/01/2023~~22/01/2023~~7 6
29 2465289 17/02/2023~~28/02/2023~~12 11
30 2529753 01/03/2023~~15/03/2023~~15 13
31 1353819 16/10/2023~~31/10/2023~~16 14
32 1781167 16/12/2023~~31/12/2023~~16 14
33 2080698 16/01/2024~~31/01/2024~~16 14
34 2335749 01/02/2024~~15/02/2024~~15 13
35 2528619 16/02/2024~~29/02/2024~~14 12
36 2652752 01/03/2024~~15/03/2024~~15 15
37 2865303 16/03/2024~~31/03/2024~~16 16
38 202604 01/05/2024~~15/05/2024~~15 15
39 352562 16/05/2024~~31/05/2024~~16 16
40 625130 01/06/2024~~15/06/2024~~15 15
41 793712 16/06/2024~~30/06/2024~~15 15
42 967339 01/07/2024~~15/07/2024~~15 15
43 1068009 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 156031 किस्तुरी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 283888 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 416565 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 831145 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 182790 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
6 413103 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 697314 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 962116 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 2057500 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
10 2174742 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
11 2316897 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
12 2564263 16/01/2021~~23/01/2021~~8 7 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
13 2110682 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
14 2227081 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
15 2433044 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
16 2607065 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
17 2828833 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
18 3197180 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
19 3293810 01/02/2022~~08/02/2022~~8 8 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
20 3293804 खेताराम 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
21 3419885 16/02/2022~~19/02/2022~~4 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
22 3675363 04/03/2022~~10/03/2022~~7 6 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
23 1210188 किस्तुरी 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
24 1320693 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
25 1445156 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
26 1631975 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
27 1780292 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 1980437 16/01/2023~~22/01/2023~~7 6 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 2465289 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
30 2529753 01/03/2023~~15/03/2023~~15 13 CC BLOCK NIRMAN KARYE RAJKIYA UCHCHA MADYMIK VIDHALIYE KE SAMANE SE PANCHAYAT BHAWAN TAK (2714002074/RC/112908483449)
31 1353819 16/10/2023~~31/10/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
32 1781167 16/12/2023~~31/12/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
33 2080698 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
34 2335749 01/02/2024~~15/02/2024~~15 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
35 2528619 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
36 2652752 01/03/2024~~15/03/2024~~15 15 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
37 2865303 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
38 202604 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
39 352562 16/05/2024~~31/05/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
40 625130 01/06/2024~~15/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
41 793712 16/06/2024~~30/06/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
42 967339 01/07/2024~~15/07/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
43 1068009 16/07/2024~~31/07/2024~~16 16 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)

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 किस्तुरी 17/04/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2073 1177 0
2 किस्तुरी 01/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3859 1260 0
3 किस्तुरी 16/05/2019 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5512 1430 0
4 किस्तुरी 01/07/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10481 1232 0
Sub Total FY 1920 47 5099 0
5 किस्तुरी 16/05/2020 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2797 1568 0
6 किस्तुरी 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5520 1224 0
7 किस्तुरी 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9012 1365 0
8 किस्तुरी 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11654 1404 0
9 किस्तुरी 01/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29052 2418 0
10 किस्तुरी 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29740 1963 0
11 किस्तुरी 01/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32040 2314 0
12 किस्तुरी 16/01/2021 7 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34451 1533 0
Sub Total FY 2021 98 13789 0
13 किस्तुरी 01/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 29293 2691 0
14 किस्तुरी 16/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31589 2652 0
15 किस्तुरी 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34543 2639 0
16 किस्तुरी 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35614 2574 0
17 किस्तुरी 01/01/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38781 1980 0
18 किस्तुरी 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45064 2244 0
19 किस्तुरी 01/02/2022 6 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46402 1176 0
20 खेताराम 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46402 2352 0
21 खेताराम 16/02/2022 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50395 576 0
22 खेताराम 01/03/2022 6 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 53900 894 0
Sub Total FY 2122 100 19778 0
23 किस्तुरी 01/11/2022 6 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 23102 1080 0
24 किस्तुरी 16/11/2022 3 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24903 570 0
25 किस्तुरी 01/12/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26896 2178 0
26 किस्तुरी 16/12/2022 10 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29195 1900 0
27 किस्तुरी 01/01/2023 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31073 2220 0
28 किस्तुरी 16/01/2023 6 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33270 1110 0
29 किस्तुरी 16/02/2023 7 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39555 1344 0
30 किस्तुरी 01/03/2023 12 CC BLOCK NIRMAN KARYE RAJKIYA UCHCHA MADYMIK VIDHALIYE KE SAMANE SE PANCHAYAT BHAWAN TAK (2714002074/RC/112908483449) 39964 2688 0
Sub Total FY 2223 67 13090 0
31 किस्तुरी 16/12/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 24373 2040 0
32 किस्तुरी 16/01/2024 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28092 1560 0
33 किस्तुरी 01/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 30859 990 0
34 किस्तुरी 16/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32069 2035 0
35 किस्तुरी 01/03/2024 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 33924 1750 0
36 किस्तुरी 16/03/2024 4 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36375 720 0
Sub Total FY 2324 60 9095 0
37 किस्तुरी 01/05/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3155 1350 0
38 किस्तुरी 16/05/2024 9 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 4441 1530 0
39 किस्तुरी 01/06/2024 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 7541 2080 0
40 किस्तुरी 16/06/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 9316 2760 0
41 किस्तुरी 01/07/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 11926 2772 0
42 किस्तुरी 16/07/2024 13 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 13405 2600 0
Sub Total FY 2425 67 13092 0