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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9444249 Family Id: 9444249
Name of Head of Household: स्‍वरूपाराम
Name of Father/Husband: खमूराम
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9444249
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 स्‍वरूपाराम Male 26 Bank of Baroda
2 सुशीला Female 23 Bank of Baroda


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 915759 स्‍वरूपाराम 10/07/2019~~24/07/2019~~15 13
2 915760 सुशीला 10/07/2019~~24/07/2019~~15 13
3 1004835 स्‍वरूपाराम 25/07/2019~~09/08/2019~~16 14
4 1004836 सुशीला 25/07/2019~~09/08/2019~~16 14
5 1096444 स्‍वरूपाराम 26/08/2019~~09/09/2019~~15 13
6 1096445 सुशीला 26/08/2019~~09/09/2019~~15 13
7 881202 स्‍वरूपाराम 16/07/2020~~31/07/2020~~16 14
8 881203 सुशीला 16/07/2020~~31/07/2020~~16 14
9 1164505 स्‍वरूपाराम 28/08/2020~~12/09/2020~~16 14
10 1164506 सुशीला 28/08/2020~~12/09/2020~~16 14
11 1211160 स्‍वरूपाराम 13/09/2020~~27/09/2020~~15 13
12 1211161 सुशीला 13/09/2020~~27/09/2020~~15 13
13 1702224 स्‍वरूपाराम 10/01/2021~~24/01/2021~~15 13
14 1702225 सुशीला 10/01/2021~~24/01/2021~~15 13
15 1849519 स्‍वरूपाराम 25/01/2021~~01/02/2021~~8 7
16 1849520 सुशीला 25/01/2021~~01/02/2021~~8 7
17 2019882 स्‍वरूपाराम 10/02/2021~~18/02/2021~~9 8
18 2439280 19/03/2021~~23/03/2021~~5 5
19 1065178 16/08/2021~~31/08/2021~~16 14
20 1065179 सुशीला 16/08/2021~~31/08/2021~~16 14
21 1226286 स्‍वरूपाराम 04/10/2021~~18/10/2021~~15 13
22 1226287 सुशीला 04/10/2021~~18/10/2021~~15 13
23 1777632 स्‍वरूपाराम 22/12/2021~~06/01/2022~~16 14
24 1777633 सुशीला 22/12/2021~~06/01/2022~~16 14
25 2227090 01/02/2022~~15/02/2022~~15 13
26 32033 स्‍वरूपाराम 05/04/2022~~19/04/2022~~15 13
27 32034 सुशीला 05/04/2022~~19/04/2022~~15 13
28 116093 स्‍वरूपाराम 26/04/2022~~10/05/2022~~15 13
29 116094 सुशीला 26/04/2022~~10/05/2022~~15 13
30 1809484 13/02/2023~~27/02/2023~~15 13
31 1955853 01/03/2023~~15/03/2023~~15 13
32 1646652 02/02/2024~~12/02/2024~~11 10
33 1722264 13/02/2024~~27/02/2024~~15 13
34 1862830 02/03/2024~~12/03/2024~~11 11
35 1974142 15/03/2024~~29/03/2024~~15 15
36 487107 29/06/2024~~12/07/2024~~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 915759 स्‍वरूपाराम 10/07/2019~~24/07/2019~~15 13 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664)
2 915760 सुशीला 10/07/2019~~24/07/2019~~15 13 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664)
3 1004835 स्‍वरूपाराम 25/07/2019~~09/08/2019~~16 14 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664)
4 1004836 सुशीला 25/07/2019~~09/08/2019~~16 14 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664)
5 1096444 स्‍वरूपाराम 26/08/2019~~09/09/2019~~15 13 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664)
6 1096445 सुशीला 26/08/2019~~09/09/2019~~15 13 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664)
7 881202 स्‍वरूपाराम 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
8 881203 सुशीला 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
9 1164505 स्‍वरूपाराम 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10 1164506 सुशीला 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
11 1211160 स्‍वरूपाराम 13/09/2020~~27/09/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
12 1211161 सुशीला 13/09/2020~~27/09/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
13 1702224 स्‍वरूपाराम 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
14 1702225 सुशीला 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
15 1849519 स्‍वरूपाराम 25/01/2021~~01/02/2021~~8 7 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
16 1849520 सुशीला 25/01/2021~~01/02/2021~~8 7 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
17 2019882 स्‍वरूपाराम 10/02/2021~~18/02/2021~~9 8 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
18 2439280 19/03/2021~~23/03/2021~~5 5 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
19 1065178 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
20 1065179 सुशीला 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
21 1226286 स्‍वरूपाराम 04/10/2021~~18/10/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
22 1226287 सुशीला 04/10/2021~~18/10/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
23 1777632 स्‍वरूपाराम 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
24 1777633 सुशीला 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
25 2227090 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
26 32033 स्‍वरूपाराम 05/04/2022~~19/04/2022~~15 13 MOHANRAM / TEJARAM KE TANKA (2715008316/IF/112908724697)
27 32034 सुशीला 05/04/2022~~19/04/2022~~15 13 MOHANRAM / TEJARAM KE TANKA (2715008316/IF/112908724697)
28 116093 स्‍वरूपाराम 26/04/2022~~10/05/2022~~15 13 MOHANRAM / TEJARAM KE TANKA (2715008316/IF/112908724697)
29 116094 सुशीला 26/04/2022~~10/05/2022~~15 13 MOHANRAM / TEJARAM KE TANKA (2715008316/IF/112908724697)
30 1809484 13/02/2023~~27/02/2023~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
31 1955853 01/03/2023~~15/03/2023~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
32 1646652 02/02/2024~~12/02/2024~~11 10 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
33 1722264 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
34 1862830 02/03/2024~~12/03/2024~~11 22 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
35 1974142 15/03/2024~~29/03/2024~~15 15 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
36 487107 29/06/2024~~12/07/2024~~14 14 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)

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 स्‍वरूपाराम 10/07/2019 12 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664) 17898 1344 0
2 सुशीला 10/07/2019 12 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664) 17898 1344 0
Sub Total FY 1920 24 2688 0
3 स्‍वरूपाराम 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21465 2106 0
4 सुशीला 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21465 2106 0
5 स्‍वरूपाराम 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31355 2100 0
6 सुशीला 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31355 2100 0
7 स्‍वरूपाराम 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47245 2310 0
8 सुशीला 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47245 2310 0
9 स्‍वरूपाराम 25/01/2021 6 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49719 1110 0
10 सुशीला 25/01/2021 6 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49719 1110 0
11 स्‍वरूपाराम 10/02/2021 7 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52653 1295 0
12 स्‍वरूपाराम 19/03/2021 5 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62574 1000 0
Sub Total FY 2021 100 17547 0
13 स्‍वरूपाराम 04/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 26709 2520 0
14 सुशीला 04/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 26709 2520 0
15 स्‍वरूपाराम 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38715 2600 0
16 सुशीला 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38715 2600 0
17 सुशीला 01/02/2022 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46332 2400 0
Sub Total FY 2122 62 12640 0
18 स्‍वरूपाराम 05/04/2022 12 MOHANRAM / TEJARAM KE TANKA (2715008316/IF/112908724697) 1028 2400 0
19 सुशीला 05/04/2022 12 MOHANRAM / TEJARAM KE TANKA (2715008316/IF/112908724697) 1028 2400 0
20 स्‍वरूपाराम 26/04/2022 13 MOHANRAM / TEJARAM KE TANKA (2715008316/IF/112908724697) 3215 2600 0
21 सुशीला 26/04/2022 13 MOHANRAM / TEJARAM KE TANKA (2715008316/IF/112908724697) 3215 2600 0
22 सुशीला 14/02/2023 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46898 2200 0
23 सुशीला 01/03/2023 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 49381 2100 0
Sub Total FY 2223 71 14300 0
24 सुशीला 28/01/2024 9 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 39913 2160 0
25 सुशीला 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41168 2600 0
26 सुशीला 28/02/2024 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 44115 2400 0
27 सुशीला 15/03/2024 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46087 2310 0
Sub Total FY 2324 43 9470 0
28 सुशीला 28/06/2024 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 8517 2398 0
Sub Total FY 2425 11 2398 0