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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/9444050 Family Id: 9444050
Name of Head of Household: मनुराम
Name of Father/Husband: माणकराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 9444050
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनुराम Male 40 Bank of Baroda
2 पुष्‍पा Female 37 UCO Bank
3 अजु Female 18 District Central Cooperative Bank
4 नेनी Female 19 District Central Cooperative Bank
5 नकताराम Male 24


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 1002546 पुष्‍पा 25/07/2019~~09/08/2019~~16 14
2 1002545 मनुराम 25/07/2019~~09/08/2019~~16 14
3 1167555 28/08/2020~~12/09/2020~~16 14
4 1844882 25/01/2021~~09/02/2021~~16 14
5 2091438 नकताराम 16/02/2021~~27/02/2021~~12 11
6 2227198 मनुराम 01/03/2021~~15/03/2021~~15 13
7 425563 19/06/2021~~03/07/2021~~15 13
8 1058890 पुष्‍पा 16/08/2021~~31/08/2021~~16 14
9 1058889 मनुराम 16/08/2021~~31/08/2021~~16 14
10 1176360 पुष्‍पा 16/09/2021~~30/09/2021~~15 13
11 1176359 मनुराम 16/09/2021~~30/09/2021~~15 13
12 1225527 पुष्‍पा 04/10/2021~~18/10/2021~~15 13
13 1225526 मनुराम 04/10/2021~~18/10/2021~~15 13
14 1778746 22/12/2021~~06/01/2022~~16 14
15 2226873 पुष्‍पा 01/02/2022~~15/02/2022~~15 13
16 2226872 मनुराम 01/02/2022~~15/02/2022~~15 13
17 2625980 पुष्‍पा 22/03/2022~~30/03/2022~~9 8
18 2625979 मनुराम 22/03/2022~~30/03/2022~~9 8
19 32057 पुष्‍पा 05/04/2022~~19/04/2022~~15 13
20 32056 मनुराम 05/04/2022~~19/04/2022~~15 13
21 115663 पुष्‍पा 26/04/2022~~10/05/2022~~15 13
22 115662 मनुराम 26/04/2022~~10/05/2022~~15 13
23 561724 पुष्‍पा 28/06/2022~~12/07/2022~~15 13
24 561723 मनुराम 28/06/2022~~12/07/2022~~15 13
25 678165 16/07/2022~~31/07/2022~~16 14
26 773079 पुष्‍पा 28/09/2022~~08/10/2022~~11 10
27 1489071 13/01/2023~~14/01/2023~~2 2
28 621029 29/06/2023~~12/07/2023~~14 12
29 621028 मनुराम 29/06/2023~~12/07/2023~~14 12
30 701433 पुष्‍पा 15/07/2023~~26/07/2023~~12 11
31 701432 मनुराम 15/07/2023~~26/07/2023~~12 11
32 923174 पुष्‍पा 29/09/2023~~12/10/2023~~14 12
33 923173 मनुराम 29/09/2023~~12/10/2023~~14 12
34 732496 पुष्‍पा 30/07/2024~~12/08/2024~~14 14
35 732495 मनुराम 30/07/2024~~12/08/2024~~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 1002546 पुष्‍पा 25/07/2019~~09/08/2019~~16 14 रड का पुरा से हथलोई नाडी होते धोलिया नाडा तक ग्रेवल सडक (2715008316/RC/112908183808)
2 1002545 मनुराम 25/07/2019~~09/08/2019~~16 14 रड का पुरा से हथलोई नाडी होते धोलिया नाडा तक ग्रेवल सडक (2715008316/RC/112908183808)
3 1167555 28/08/2020~~12/09/2020~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
4 1844882 25/01/2021~~09/02/2021~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
5 2091438 नकताराम 16/02/2021~~27/02/2021~~12 11 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
6 2227198 मनुराम 01/03/2021~~15/03/2021~~15 13 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
7 425563 19/06/2021~~03/07/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
8 1058890 पुष्‍पा 16/08/2021~~31/08/2021~~16 14 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
9 1058889 मनुराम 16/08/2021~~31/08/2021~~16 14 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
10 1176360 पुष्‍पा 16/09/2021~~30/09/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
11 1176359 मनुराम 16/09/2021~~30/09/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
12 1225527 पुष्‍पा 04/10/2021~~18/10/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
13 1225526 मनुराम 04/10/2021~~18/10/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
14 1778746 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
15 2226873 पुष्‍पा 01/02/2022~~15/02/2022~~15 13 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
16 2226872 मनुराम 01/02/2022~~15/02/2022~~15 13 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
17 2625980 पुष्‍पा 22/03/2022~~30/03/2022~~9 8 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
18 2625979 मनुराम 22/03/2022~~30/03/2022~~9 8 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
19 32057 पुष्‍पा 05/04/2022~~19/04/2022~~15 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
20 32056 मनुराम 05/04/2022~~19/04/2022~~15 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
21 115663 पुष्‍पा 26/04/2022~~10/05/2022~~15 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
22 115662 मनुराम 26/04/2022~~10/05/2022~~15 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
23 561724 पुष्‍पा 28/06/2022~~12/07/2022~~15 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
24 561723 मनुराम 28/06/2022~~12/07/2022~~15 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
25 678165 16/07/2022~~31/07/2022~~16 14 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
26 773079 पुष्‍पा 28/09/2022~~08/10/2022~~11 10 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
27 1489071 13/01/2023~~14/01/2023~~2 2 BHAGWANARAM / RAMCHANDRA KE TANKA (2715008316/IF/112908725235)
28 621029 29/06/2023~~12/07/2023~~14 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
29 621028 मनुराम 29/06/2023~~12/07/2023~~14 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
30 701433 पुष्‍पा 15/07/2023~~26/07/2023~~12 11 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
31 701432 मनुराम 15/07/2023~~26/07/2023~~12 11 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
32 923174 पुष्‍पा 29/09/2023~~12/10/2023~~14 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
33 923173 मनुराम 29/09/2023~~12/10/2023~~14 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
34 732496 पुष्‍पा 30/07/2024~~12/08/2024~~14 14 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
35 732495 मनुराम 30/07/2024~~12/08/2024~~14 14 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)

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 पुष्‍पा 25/07/2019 13 रड का पुरा से हथलोई नाडी होते धोलिया नाडा तक ग्रेवल सडक (2715008316/RC/112908183808) 20070 2223 0
2 मनुराम 25/07/2019 13 रड का पुरा से हथलोई नाडी होते धोलिया नाडा तक ग्रेवल सडक (2715008316/RC/112908183808) 20069 2210 0
Sub Total FY 1920 26 4433 0
3 मनुराम 28/08/2020 12 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 31345 2184 0
4 मनुराम 01/03/2021 13 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 57653 2665 0
Sub Total FY 2021 25 4849 0
5 मनुराम 19/06/2021 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 10380 2730 0
6 पुष्‍पा 16/09/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 25245 2508 0
7 मनुराम 16/09/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 25245 2508 0
8 पुष्‍पा 04/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 26693 2520 0
9 मनुराम 04/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 26692 2520 0
10 मनुराम 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38727 2600 0
11 पुष्‍पा 22/03/2022 7 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 53879 574 0
12 मनुराम 22/03/2022 7 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 53879 574 0
Sub Total FY 2122 88 16534 0
13 पुष्‍पा 05/04/2022 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 1033 2400 0
14 मनुराम 05/04/2022 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 1033 2400 0
15 पुष्‍पा 26/04/2022 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 3213 2600 0
16 मनुराम 26/04/2022 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 3213 2600 0
17 पुष्‍पा 28/06/2022 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 12797 2600 0
18 मनुराम 28/06/2022 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 12797 2600 0
19 मनुराम 16/07/2022 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 15686 2600 0
20 पुष्‍पा 28/09/2022 9 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 20775 1800 0
21 पुष्‍पा 13/01/2023 2 BHAGWANARAM / RAMCHANDRA KE TANKA (2715008316/IF/112908725235) 40029 100 0
Sub Total FY 2223 100 19700 0
22 पुष्‍पा 28/06/2023 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 14662 2400 0
23 मनुराम 28/06/2023 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 14662 2400 0
24 पुष्‍पा 15/07/2023 11 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 17267 2200 0
25 मनुराम 15/07/2023 11 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 17267 2200 0
26 पुष्‍पा 29/09/2023 11 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 25280 2200 0
27 मनुराम 29/09/2023 11 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 25280 2200 0
Sub Total FY 2324 68 13600 0
28 पुष्‍पा 28/07/2024 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 12828 2640 0
29 मनुराम 28/07/2024 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 12828 2640 0
Sub Total FY 2425 24 5280 0