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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084180/9937100 Family Id: 9937100
Name of Head of Household: प्रभु राम
Name of Father/Husband: भगवाना राम
Category: OTH
Date of Registration: 3/2/2023
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9937100
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रभु राम Male 34 State Bank of India
2 मधु Female 27 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 2092019 प्रभु राम 18/03/2023~~29/03/2023~~12 11
2 2092020 मधु 18/03/2023~~29/03/2023~~12 11
3 620532 प्रभु राम 29/06/2023~~12/07/2023~~14 12
4 620533 मधु 29/06/2023~~12/07/2023~~14 12
5 695028 प्रभु राम 14/07/2023~~27/07/2023~~14 12
6 695029 मधु 14/07/2023~~27/07/2023~~14 12
7 743875 प्रभु राम 28/07/2023~~12/08/2023~~16 14
8 743876 मधु 28/07/2023~~12/08/2023~~16 14
9 925538 प्रभु राम 30/09/2023~~11/10/2023~~12 11
10 925539 मधु 30/09/2023~~11/10/2023~~12 11
11 295717 प्रभु राम 28/05/2024~~12/06/2024~~16 16
12 295718 मधु 28/05/2024~~12/06/2024~~16 16
13 792009 प्रभु राम 14/08/2024~~27/08/2024~~14 14
14 792010 मधु 14/08/2024~~27/08/2024~~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 2092019 प्रभु राम 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)
2 2092020 मधु 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)
3 620532 प्रभु राम 29/06/2023~~12/07/2023~~14 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
4 620533 मधु 29/06/2023~~12/07/2023~~14 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
5 695028 प्रभु राम 14/07/2023~~27/07/2023~~14 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
6 695029 मधु 14/07/2023~~27/07/2023~~14 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
7 743875 प्रभु राम 28/07/2023~~12/08/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
8 743876 मधु 28/07/2023~~12/08/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
9 925538 प्रभु राम 30/09/2023~~11/10/2023~~12 11 BUDHARAM / CHUNARAM KE TANKA (2715008316/IF/112908725238)
10 925539 मधु 30/09/2023~~11/10/2023~~12 11 BUDHARAM / CHUNARAM KE TANKA (2715008316/IF/112908725238)
11 295717 प्रभु राम 28/05/2024~~12/06/2024~~16 16 CHANDU/HADMANRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826135)
12 295718 मधु 28/05/2024~~12/06/2024~~16 16 CHANDU/HADMANRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826135)
13 792009 प्रभु राम 14/08/2024~~27/08/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
14 792010 मधु 14/08/2024~~27/08/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)

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 प्रभु राम 18/03/2023 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 52564 2000 0
2 मधु 18/03/2023 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 52565 2000 0
Sub Total FY 2223 20 4000 0
3 प्रभु राम 28/06/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 14418 2700 0
4 मधु 28/06/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 14418 2700 0
5 प्रभु राम 13/07/2023 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 16806 2706 0
6 मधु 13/07/2023 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 16806 2706 0
7 प्रभु राम 28/07/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 18680 2808 0
8 मधु 28/07/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 18680 2808 0
9 प्रभु राम 29/09/2023 11 BUDHARAM / CHUNARAM KE TANKA (2715008316/IF/112908725238) 25279 2530 0
10 मधु 29/09/2023 11 BUDHARAM / CHUNARAM KE TANKA (2715008316/IF/112908725238) 25279 2530 0
Sub Total FY 2324 92 21488 0
11 प्रभु राम 28/05/2024 14 CHANDU/HADMANRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826135) 4521 2800 0
12 मधु 28/05/2024 14 CHANDU/HADMANRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826135) 4521 2800 0
Sub Total FY 2425 28 5600 0