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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500831600084173/9444350

Family Id:

9444350

Name of Head of Household:

पपू राम

Name of Father/Husband:

मोहन राम

Category:

OTH

Date of Registration:

7/15/2020

Address:

Villages:

Panchayat:

रडकापुर

Block:

फल‍ौदी

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

9444350

Epic No.:

Details of the Applicants of the household willing to work

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	1164449	पपू राम	28/08/2020~~12/09/2020~~16	14

2	1848938		25/01/2021~~09/02/2021~~16	14

3	2020050		10/02/2021~~24/02/2021~~15	13

4	1323634		27/10/2021~~11/11/2021~~16	14

5	2231788		01/02/2022~~15/02/2022~~15	13

6	1805877		13/02/2023~~27/02/2023~~15	13

7	1993051		04/03/2023~~15/03/2023~~12	11

8	2086012		18/03/2023~~29/03/2023~~12	11

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	1164449	पपू राम	28/08/2020~~12/09/2020~~16	14	BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)

2	1848938		25/01/2021~~09/02/2021~~16	14	GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)

3	2020050		10/02/2021~~24/02/2021~~15	13	GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)

4	1323634		27/10/2021~~11/11/2021~~16	14	BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)

5	2231788		01/02/2022~~15/02/2022~~15	13	BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)

6	1805877		13/02/2023~~27/02/2023~~15	13	BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)

7	1993051		04/03/2023~~15/03/2023~~12	11	BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)

8	2086012		18/03/2023~~29/03/2023~~12	11	APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)

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	पपू राम	28/08/2020	14	BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)	31352	2100	0

2	पपू राम	25/01/2021	13	GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)	49713	2405	0

3	पपू राम	10/02/2021	13	GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)	52659	2405	0

	Sub Total FY 2021		40			6910	0

4	पपू राम	27/10/2021	12	BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)	29622	2604	0

5	पपू राम	01/02/2022	12	BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)	46406	2400	0

	Sub Total FY 2122		24			5004	0

6	पपू राम	13/02/2023	13	BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)	46745	2600	0

7	पपू राम	04/03/2023	10	BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)	50218	2150	0

8	पपू राम	18/03/2023	11	APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)	52566	2200	0

	Sub Total FY 2223		34			6950	0