Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3605835-B Family Id: 3605835-B
Name of Head of Household: मोहनराम
Name of Father/Husband: मणियाराराम
Category: SC
Date of Registration: 3/24/2008
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3605835-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहनराम Male 40 UCO Bank
2 कमाली Female 29 UCO Bank
3 सन्तोष Female 25 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 852706 मोहनराम 23/07/2021~~06/08/2021~~15 13
2 1235159 कमाली 07/10/2021~~21/10/2021~~15 13
3 1370777 मोहनराम 07/11/2021~~21/11/2021~~15 13
4 737421 22/08/2022~~06/09/2022~~16 14
5 766005 22/09/2022~~06/10/2022~~15 13
6 796723 07/10/2022~~21/10/2022~~15 13
7 860425 07/11/2022~~21/11/2022~~15 13
8 1075125 07/12/2022~~21/12/2022~~15 13
9 1238513 22/12/2022~~06/01/2023~~16 14
10 1425048 07/01/2023~~21/01/2023~~15 13
11 318968 22/05/2023~~06/06/2023~~16 14
12 774779 07/08/2023~~21/08/2023~~15 13
13 1205457 07/12/2023~~21/12/2023~~15 13
14 350651 07/06/2024~~21/06/2024~~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 852706 मोहनराम 23/07/2021~~06/08/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
2 1235159 कमाली 07/10/2021~~21/10/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
3 1370777 मोहनराम 07/11/2021~~21/11/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
4 737421 22/08/2022~~06/09/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
5 766005 22/09/2022~~06/10/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
6 796723 07/10/2022~~21/10/2022~~15 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
7 860425 07/11/2022~~21/11/2022~~15 13 MOHANI / LACHHI RAM KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823963)
8 1075125 07/12/2022~~21/12/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
9 1238513 22/12/2022~~06/01/2023~~16 14 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
10 1425048 07/01/2023~~21/01/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
11 318968 22/05/2023~~06/06/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
12 774779 07/08/2023~~21/08/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
13 1205457 07/12/2023~~21/12/2023~~15 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
14 350651 07/06/2024~~21/06/2024~~15 15 SAFED KHATU / GAFUR KHAN KE KHET ME TANKA V BHUMIVIKSH V KAITALSHED SOKPIT NIRMAN (2715002042/IF/112908820585)

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 मोहनराम 22/07/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 12626 2470 0
2 कमाली 07/10/2021 12 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 16395 2292 0
3 मोहनराम 07/11/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 19219 2483 0
Sub Total FY 2122 38 7245 0
4 मोहनराम 22/09/2022 11 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 13962 2420 0
5 मोहनराम 07/11/2022 13 MOHANI / LACHHI RAM KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823963) 25020 2730 0
6 मोहनराम 07/12/2022 12 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 28178 2640 0
7 मोहनराम 22/12/2022 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 30046 2860 0
8 मोहनराम 07/01/2023 11 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 32301 2420 0
Sub Total FY 2223 60 13070 0
9 मोहनराम 22/05/2023 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 5220 2912 0
10 मोहनराम 07/08/2023 11 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 14816 2640 0
11 मोहनराम 07/12/2023 8 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 23011 1960 0
Sub Total FY 2324 32 7512 0
12 मोहनराम 07/06/2024 13 SAFED KHATU / GAFUR KHAN KE KHET ME TANKA V BHUMIVIKSH V KAITALSHED SOKPIT NIRMAN (2715002042/IF/112908820585) 4647 2860 0
Sub Total FY 2425 13 2860 0