Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436906 Family Id: 9436906
Name of Head of Household: पाचाराम
Name of Father/Husband: राजूराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436906
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पाचाराम Male 39 State Bank of India
2 निरमा Female 35 Bank of Baroda
3 मेनका Female 19 PADIYAL


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 645469 निरमा 10/06/2019~~24/06/2019~~15 13
2 645468 पाचाराम 10/06/2019~~24/06/2019~~15 13
3 801300 निरमा 25/06/2019~~09/07/2019~~15 13
4 801299 पाचाराम 25/06/2019~~09/07/2019~~15 13
5 402848 निरमा 10/06/2020~~24/06/2020~~15 13
6 403425 पाचाराम 10/06/2020~~24/06/2020~~15 13
7 625171 निरमा 25/06/2020~~09/07/2020~~15 13
8 625170 पाचाराम 25/06/2020~~09/07/2020~~15 13
9 880423 निरमा 16/07/2020~~31/07/2020~~16 14
10 880422 पाचाराम 16/07/2020~~31/07/2020~~16 14
11 2020014 10/02/2021~~24/02/2021~~15 13
12 2438744 निरमा 19/03/2021~~25/03/2021~~7 6
13 2438743 पाचाराम 19/03/2021~~23/03/2021~~5 5
14 642512 निरमा 07/07/2021~~21/07/2021~~15 13
15 1065047 पाचाराम 16/08/2021~~31/08/2021~~16 14
16 2227554 निरमा 01/02/2022~~15/02/2022~~15 13
17 2227553 पाचाराम 01/02/2022~~15/02/2022~~15 13
18 774829 निरमा 28/09/2022~~12/10/2022~~15 13
19 774828 पाचाराम 28/09/2022~~12/10/2022~~15 13
20 804242 निरमा 13/10/2022~~27/10/2022~~15 13
21 804241 पाचाराम 13/10/2022~~27/10/2022~~15 13
22 830831 निरमा 28/10/2022~~12/11/2022~~16 14
23 830830 पाचाराम 28/10/2022~~12/11/2022~~16 14
24 1008428 निरमा 28/11/2022~~12/12/2022~~15 13
25 1008427 पाचाराम 28/11/2022~~12/12/2022~~15 13
26 1638491 02/02/2024~~12/02/2024~~11 10
27 1722218 13/02/2024~~27/02/2024~~15 13
28 1863028 02/03/2024~~12/03/2024~~11 11
29 1974042 15/03/2024~~29/03/2024~~15 15
30 487087 29/06/2024~~12/07/2024~~14 14
31 617414 14/07/2024~~27/07/2024~~14 14
32 793397 निरमा 14/08/2024~~27/08/2024~~14 14
33 793396 पाचाराम 14/08/2024~~27/08/2024~~14 14
34 873655 निरमा 29/09/2024~~12/10/2024~~14 14
35 873654 पाचाराम 29/09/2024~~12/10/2024~~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 645469 निरमा 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 645468 पाचाराम 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 801300 निरमा 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 801299 पाचाराम 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 402848 निरमा 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
6 403425 पाचाराम 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
7 625171 निरमा 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
8 625170 पाचाराम 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
9 880423 निरमा 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10 880422 पाचाराम 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
11 2020014 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
12 2438744 निरमा 19/03/2021~~25/03/2021~~7 6 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
13 2438743 पाचाराम 19/03/2021~~23/03/2021~~5 5 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
14 642512 निरमा 07/07/2021~~21/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
15 1065047 पाचाराम 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
16 2227554 निरमा 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
17 2227553 पाचाराम 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
18 774829 निरमा 28/09/2022~~12/10/2022~~15 13 AMANSINGH/KRANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840618)
19 774828 पाचाराम 28/09/2022~~12/10/2022~~15 13 AMANSINGH/KRANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840618)
20 804242 निरमा 13/10/2022~~27/10/2022~~15 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124)
21 804241 पाचाराम 13/10/2022~~27/10/2022~~15 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124)
22 830831 निरमा 28/10/2022~~12/11/2022~~16 14 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124)
23 830830 पाचाराम 28/10/2022~~12/11/2022~~16 14 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124)
24 1008428 निरमा 28/11/2022~~12/12/2022~~15 13 JASU KANWAR/KISHANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840670)
25 1008427 पाचाराम 28/11/2022~~12/12/2022~~15 13 JASU KANWAR/KISHANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840670)
26 1638491 02/02/2024~~12/02/2024~~11 10 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
27 1722218 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
28 1863028 02/03/2024~~12/03/2024~~11 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
29 1974042 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)
30 487087 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)
31 617414 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)
32 793397 निरमा 14/08/2024~~27/08/2024~~14 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
33 793396 पाचाराम 14/08/2024~~27/08/2024~~14 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
34 873655 निरमा 29/09/2024~~12/10/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
35 873654 पाचाराम 29/09/2024~~12/10/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)

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 निरमा 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12521 2220 0
2 पाचाराम 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12521 2220 0
3 निरमा 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15248 2106 0
4 पाचाराम 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15247 2119 0
Sub Total FY 1920 50 8665 0
5 निरमा 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10524 2314 0
6 पाचाराम 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10542 2314 0
7 निरमा 25/06/2020 11 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14899 2024 0
8 पाचाराम 25/06/2020 11 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14899 2024 0
9 निरमा 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21457 2106 0
10 पाचाराम 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21457 2106 0
11 पाचाराम 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52658 2405 0
12 निरमा 19/03/2021 6 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62565 1200 0
13 पाचाराम 19/03/2021 5 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62565 1000 0
Sub Total FY 2021 98 17493 0
14 निरमा 07/07/2021 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 14192 2200 0
15 पाचाराम 01/02/2022 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46337 2400 0
Sub Total FY 2122 23 4600 0
16 निरमा 28/09/2022 13 AMANSINGH/KRANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840618) 20790 2600 0
17 पाचाराम 28/09/2022 13 AMANSINGH/KRANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840618) 20790 2600 0
18 निरमा 13/10/2022 11 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124) 22846 2420 0
19 पाचाराम 13/10/2022 11 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124) 22846 2420 0
20 निरमा 28/10/2022 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124) 24388 2600 0
21 पाचाराम 28/10/2022 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124) 24388 2600 0
22 निरमा 28/11/2022 13 JASU KANWAR/KISHANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840670) 29129 2600 0
23 पाचाराम 28/11/2022 13 JASU KANWAR/KISHANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840670) 29129 2600 0
Sub Total FY 2223 100 20440 0
24 पाचाराम 28/01/2024 9 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 39907 2160 0
25 पाचाराम 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41167 2600 0
26 पाचाराम 28/02/2024 9 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 44120 2160 0
27 पाचाराम 15/03/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46085 2520 0
Sub Total FY 2324 43 9440 0
28 पाचाराम 28/06/2024 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 8516 2398 0
29 पाचाराम 13/07/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 10728 2604 0
30 निरमा 13/08/2024 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 14539 2808 0
31 पाचाराम 13/08/2024 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 14539 2808 0
Sub Total FY 2425 47 10618 0