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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436948 Family Id: 9436948
Name of Head of Household: शान्ति देवी
Name of Father/Husband: रामचंद्रराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436948
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामचन्‍दराम Male 45 District Central Cooperative Bank
2 शान्तिदेवी Female 40 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 177251 शान्तिदेवी 19/05/2020~~03/06/2020~~16 14
2 403295 10/06/2020~~24/06/2020~~15 13
3 881099 16/07/2020~~31/07/2020~~16 14
4 1164494 28/08/2020~~12/09/2020~~16 14
5 1211196 13/09/2020~~27/09/2020~~15 13
6 1702235 10/01/2021~~24/01/2021~~15 13
7 1849502 25/01/2021~~09/02/2021~~16 14
8 2019905 10/02/2021~~24/02/2021~~15 13
9 2438861 19/03/2021~~30/03/2021~~12 11
10 437952 19/06/2021~~03/07/2021~~15 13
11 643765 07/07/2021~~21/07/2021~~15 13
12 2231806 01/02/2022~~15/02/2022~~15 13
13 2086838 18/03/2023~~29/03/2023~~12 11
14 1638503 02/02/2024~~12/02/2024~~11 10
15 1722239 13/02/2024~~27/02/2024~~15 13
16 1862863 02/03/2024~~12/03/2024~~11 11
17 1980268 15/03/2024~~28/03/2024~~14 14
18 617583 14/07/2024~~27/07/2024~~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 177251 शान्तिदेवी 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
2 403295 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
3 881099 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
4 1164494 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
5 1211196 13/09/2020~~27/09/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
6 1702235 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
7 1849502 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
8 2019905 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
9 2438861 19/03/2021~~30/03/2021~~12 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
10 437952 19/06/2021~~03/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
11 643765 07/07/2021~~21/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
12 2231806 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
13 2086838 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)
14 1638503 02/02/2024~~12/02/2024~~11 10 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
15 1722239 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
16 1862863 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)
17 1980268 15/03/2024~~28/03/2024~~14 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
18 617583 14/07/2024~~27/07/2024~~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 शान्तिदेवी 19/05/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6196 2124 0
2 शान्तिदेवी 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10539 2314 0
3 शान्तिदेवी 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21465 2106 0
4 शान्तिदेवी 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31355 2100 0
5 शान्तिदेवी 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47245 2310 0
6 शान्तिदेवी 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49718 2405 0
7 शान्तिदेवी 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52654 2405 0
8 शान्तिदेवी 19/03/2021 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62568 2200 0
Sub Total FY 2021 100 17964 0
9 शान्तिदेवी 19/06/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 10374 2730 0
10 शान्तिदेवी 07/07/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 14197 2600 0
Sub Total FY 2122 26 5330 0
11 शान्तिदेवी 18/03/2023 9 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 52557 1800 0
Sub Total FY 2223 9 1800 0
12 शान्तिदेवी 28/01/2024 9 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 39907 2160 0
13 शान्तिदेवी 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41168 2600 0
14 शान्तिदेवी 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
15 शान्तिदेवी 15/03/2024 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46100 2310 0
Sub Total FY 2324 43 9470 0
16 शान्तिदेवी 13/07/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 10732 2604 0
Sub Total FY 2425 12 2604 0