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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/6232853-A Family Id: 6232853-A
Name of Head of Household: हडमानाराम
Name of Father/Husband: इमरताराम
Category: OTH
Date of Registration: 2/26/2009
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 6232853-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हडमानाराम Male 40 PADIYAL
2 रूखमणी Female 19 PADIYAL
3 ि‍वमला Female 18 District Central Cooperative Bank
4 चंदू Female 55 Bank of Baroda
5 अर्जुन राम Male 24 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 1002274 हडमानाराम 25/07/2019~~09/08/2019~~16 14
2 1785239 25/02/2020~~09/03/2020~~14 12
3 1163504 चंदू 28/08/2020~~12/09/2020~~16 14
4 1163503 हडमानाराम 28/08/2020~~12/09/2020~~16 14
5 2025858 अर्जुन राम 10/02/2021~~24/02/2021~~15 13
6 2025857 चंदू 10/02/2021~~24/02/2021~~15 13
7 1057885 अर्जुन राम 16/08/2021~~31/08/2021~~16 14
8 1225806 04/10/2021~~18/10/2021~~15 13
9 1781197 22/12/2021~~06/01/2022~~16 14
10 1781196 चंदू 22/12/2021~~06/01/2022~~16 14
11 2225329 अर्जुन राम 01/02/2022~~15/02/2022~~15 13
12 2225328 चंदू 01/02/2022~~15/02/2022~~15 13
13 449018 अर्जुन राम 14/06/2022~~27/06/2022~~14 12
14 803949 13/10/2022~~27/10/2022~~15 13
15 829940 28/10/2022~~12/11/2022~~16 14
16 1009048 28/11/2022~~12/12/2022~~15 13
17 1144928 13/12/2022~~27/12/2022~~15 13
18 1295123 28/12/2022~~12/01/2023~~16 14
19 1811270 13/02/2023~~27/02/2023~~15 13
20 1963491 01/03/2023~~15/03/2023~~15 13
21 2089486 18/03/2023~~29/03/2023~~12 11
22 925652 30/09/2023~~11/10/2023~~12 11
23 925651 चंदू 30/09/2023~~11/10/2023~~12 11
24 1733754 अर्जुन राम 14/02/2024~~27/02/2024~~14 12
25 1733753 चंदू 14/02/2024~~27/02/2024~~14 12

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 1002274 हडमानाराम 25/07/2019~~09/08/2019~~16 14 रड का पुरा से हथलोई नाडी होते धोलिया नाडा तक ग्रेवल सडक (2715008316/RC/112908183808)
2 1785239 25/02/2020~~09/03/2020~~14 12 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
3 1163504 चंदू 28/08/2020~~12/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3564231 (2715008316/IF/IAY/1706910)
4 1163503 हडमानाराम 28/08/2020~~12/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3564231 (2715008316/IF/IAY/1706910)
5 2025858 अर्जुन राम 10/02/2021~~24/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3564231 (2715008316/IF/IAY/1706910)
6 2025857 चंदू 10/02/2021~~24/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3564231 (2715008316/IF/IAY/1706910)
7 1057885 अर्जुन राम 16/08/2021~~31/08/2021~~16 14 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
8 1225806 04/10/2021~~18/10/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
9 1781197 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
10 1781196 चंदू 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
11 2225329 अर्जुन राम 01/02/2022~~15/02/2022~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
12 2225328 चंदू 01/02/2022~~15/02/2022~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
13 449018 अर्जुन राम 14/06/2022~~27/06/2022~~14 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
14 803949 13/10/2022~~27/10/2022~~15 13 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509)
15 829940 28/10/2022~~12/11/2022~~16 14 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509)
16 1009048 28/11/2022~~12/12/2022~~15 13 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504)
17 1144928 13/12/2022~~27/12/2022~~15 13 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504)
18 1295123 28/12/2022~~12/01/2023~~16 14 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504)
19 1811270 13/02/2023~~27/02/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
20 1963491 01/03/2023~~15/03/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
21 2089486 18/03/2023~~29/03/2023~~12 33 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
22 925652 30/09/2023~~11/10/2023~~12 11 CHANDU/HADMANRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826135)
23 925651 चंदू 30/09/2023~~11/10/2023~~12 11 CHANDU/HADMANRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826135)
24 1733754 अर्जुन राम 14/02/2024~~27/02/2024~~14 12 CHANDU/HADMANRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826135)
25 1733753 चंदू 14/02/2024~~27/02/2024~~14 12 CHANDU/HADMANRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826135)

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 चंदू 28/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3564231 (2715008316/IF/IAY/1706910) 31192 3080 0
2 अर्जुन राम 10/02/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3564231 (2715008316/IF/IAY/1706910) 52801 2400 0
3 चंदू 10/02/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3564231 (2715008316/IF/IAY/1706910) 52801 2400 0
Sub Total FY 2021 38 7880 0
4 अर्जुन राम 04/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 26700 2520 0
5 अर्जुन राम 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38708 2600 0
6 चंदू 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38708 2600 0
Sub Total FY 2122 38 7720 0
7 अर्जुन राम 13/06/2022 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 10338 2200 0
8 अर्जुन राम 13/10/2022 10 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509) 22865 2200 0
9 अर्जुन राम 28/10/2022 10 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509) 24409 2200 0
10 अर्जुन राम 28/11/2022 12 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504) 29134 2640 0
11 अर्जुन राम 13/12/2022 11 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504) 32746 2409 0
12 अर्जुन राम 13/02/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 46741 2400 0
13 अर्जुन राम 01/03/2023 8 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 49360 1680 0
14 अर्जुन राम 18/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 52581 2100 0
Sub Total FY 2223 84 17829 0
15 अर्जुन राम 29/09/2023 11 CHANDU/HADMANRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826135) 25295 2200 0
16 चंदू 29/09/2023 11 CHANDU/HADMANRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826135) 25295 2200 0
Sub Total FY 2324 22 4400 0