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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436928 Family Id: 9436928
Name of Head of Household: धापू
Name of Father/Husband: गंगाराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436928
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धापू Female 45 District Central Cooperative Bank
2 मेघाराम Male 24
3 गंगाराम Male 47 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 120099 धापू 10/04/2019~~24/04/2019~~15 13
2 309771 01/05/2019~~15/05/2019~~15 13
3 503163 25/05/2019~~09/06/2019~~16 14
4 645378 10/06/2019~~24/06/2019~~15 13
5 801172 25/06/2019~~09/07/2019~~15 13
6 1304881 गंगाराम 26/11/2019~~09/12/2019~~14 12
7 1304880 धापू 26/11/2019~~09/12/2019~~14 12
8 1411973 गंगाराम 17/12/2019~~31/12/2019~~15 13
9 1411972 धापू 17/12/2019~~31/12/2019~~15 13
10 1783705 गंगाराम 25/02/2020~~05/03/2020~~10 9
11 1783704 धापू 25/02/2020~~05/03/2020~~10 9
12 404179 गंगाराम 10/06/2020~~24/06/2020~~15 13
13 404178 धापू 10/06/2020~~24/06/2020~~15 13
14 878687 16/07/2020~~31/07/2020~~16 14
15 1164622 28/08/2020~~12/09/2020~~16 14
16 1702362 10/01/2021~~24/01/2021~~15 13
17 1850028 25/01/2021~~09/02/2021~~16 14
18 2020241 10/02/2021~~21/02/2021~~12 11
19 2240820 01/03/2021~~12/03/2021~~12 11
20 2438785 19/03/2021~~21/03/2021~~3 3
21 641311 07/07/2021~~21/07/2021~~15 13
22 1062605 16/08/2021~~31/08/2021~~16 14
23 1176823 16/09/2021~~30/09/2021~~15 13
24 1226845 04/10/2021~~18/10/2021~~15 13
25 1324210 27/10/2021~~11/11/2021~~16 14
26 1777524 22/12/2021~~06/01/2022~~16 14
27 2227236 गंगाराम 01/02/2022~~15/02/2022~~15 13
28 2227235 धापू 01/02/2022~~15/02/2022~~15 13
29 1489235 13/01/2023~~27/01/2023~~15 13
30 1665973 29/01/2023~~12/02/2023~~15 13
31 1808845 गंगाराम 13/02/2023~~27/02/2023~~15 13
32 1808844 धापू 13/02/2023~~27/02/2023~~15 13
33 1955047 01/03/2023~~15/03/2023~~15 13
34 2086763 गंगाराम 18/03/2023~~29/03/2023~~12 11
35 2086762 धापू 18/03/2023~~29/03/2023~~12 11
36 925663 गंगाराम 30/09/2023~~11/10/2023~~12 11
37 925662 धापू 30/09/2023~~11/10/2023~~12 11
38 1731510 14/02/2024~~27/02/2024~~14 12
39 1871503 02/03/2024~~12/03/2024~~11 11
40 393604 गंगाराम 14/06/2024~~27/06/2024~~14 14
41 393603 धापू 14/06/2024~~27/06/2024~~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 120099 धापू 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 309771 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 503163 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 645378 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 801172 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
6 1304881 गंगाराम 26/11/2019~~09/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699)
7 1304880 धापू 26/11/2019~~09/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699)
8 1411973 गंगाराम 17/12/2019~~31/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699)
9 1411972 धापू 17/12/2019~~31/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699)
10 1783705 गंगाराम 25/02/2020~~05/03/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699)
11 1783704 धापू 25/02/2020~~05/03/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699)
12 404179 गंगाराम 10/06/2020~~24/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699)
13 404178 धापू 10/06/2020~~24/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699)
14 878687 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
15 1164622 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
16 1702362 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
17 1850028 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
18 2020241 10/02/2021~~21/02/2021~~12 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
19 2240820 01/03/2021~~12/03/2021~~12 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
20 2438785 19/03/2021~~21/03/2021~~3 3 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
21 641311 07/07/2021~~21/07/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
22 1062605 16/08/2021~~31/08/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
23 1176823 16/09/2021~~30/09/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
24 1226845 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
25 1324210 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
26 1777524 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
27 2227236 गंगाराम 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
28 2227235 धापू 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
29 1489235 13/01/2023~~27/01/2023~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
30 1665973 29/01/2023~~12/02/2023~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
31 1808845 गंगाराम 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)
32 1808844 धापू 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)
33 1955047 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)
34 2086763 गंगाराम 18/03/2023~~29/03/2023~~12 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
35 2086762 धापू 18/03/2023~~29/03/2023~~12 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
36 925663 गंगाराम 30/09/2023~~11/10/2023~~12 11 DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825924)
37 925662 धापू 30/09/2023~~11/10/2023~~12 11 DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825924)
38 1731510 14/02/2024~~27/02/2024~~14 12 DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825924)
39 1871503 02/03/2024~~12/03/2024~~11 11 DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825924)
40 393604 गंगाराम 14/06/2024~~27/06/2024~~14 14 DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825924)
41 393603 धापू 14/06/2024~~27/06/2024~~14 14 DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825924)

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 धापू 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2261 2040 0
2 धापू 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5981 2080 0
3 धापू 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12519 2220 0
4 धापू 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15245 2132 0
5 धापू 25/11/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699) 33681 1990 0
6 गंगाराम 16/12/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699) 38260 2189 0
7 धापू 16/12/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699) 38260 2189 0
8 गंगाराम 25/02/2020 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699) 46457 1592 0
9 धापू 25/02/2020 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699) 46457 1592 0
Sub Total FY 1920 98 18024 0
10 गंगाराम 10/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699) 10490 2860 0
11 धापू 10/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699) 10490 2860 0
12 धापू 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21449 2106 0
13 धापू 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31361 2100 0
14 धापू 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47250 2310 0
15 धापू 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49726 2405 0
16 धापू 10/02/2021 10 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52664 1850 0
17 धापू 01/03/2021 10 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57716 2050 0
18 धापू 19/03/2021 3 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62566 600 0
Sub Total FY 2021 100 19141 0
19 धापू 07/07/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 14180 2600 0
20 धापू 16/09/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 25269 2508 0
21 धापू 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26729 2520 0
22 धापू 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29645 2604 0
23 धापू 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38713 2600 0
24 धापू 01/02/2022 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46333 2400 0
Sub Total FY 2122 74 15232 0
25 धापू 13/01/2023 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 40246 2310 0
26 धापू 29/01/2023 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 43838 2400 0
27 गंगाराम 14/02/2023 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46892 2000 0
28 धापू 14/02/2023 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46892 2000 0
29 धापू 01/03/2023 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 49378 2310 0
30 गंगाराम 18/03/2023 9 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 52556 1800 0
31 धापू 18/03/2023 9 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 52556 1800 0
Sub Total FY 2223 72 14620 0
32 गंगाराम 29/09/2023 11 DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825924) 25287 2200 0
33 धापू 29/09/2023 11 DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825924) 25287 2200 0
34 धापू 13/02/2024 11 DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825924) 41961 2310 0
35 धापू 28/02/2024 10 DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825924) 44290 2400 0
Sub Total FY 2324 43 9110 0
36 गंगाराम 13/06/2024 12 DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825924) 6535 2640 0
37 धापू 13/06/2024 12 DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825924) 6535 2640 0
Sub Total FY 2425 24 5280 0