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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/9444370 Family Id: 9444370
Name of Head of Household: राजु राम
Name of Father/Husband: मनु राम
Category: OTH
Date of Registration: 1/13/2021
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9444370
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजु राम Male 25 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 1844880 राजु राम 25/01/2021~~09/02/2021~~16 14
2 2019840 10/02/2021~~24/02/2021~~15 13
3 2227196 01/03/2021~~15/03/2021~~15 13
4 2450033 19/03/2021~~30/03/2021~~12 11
5 425567 19/06/2021~~03/07/2021~~15 13
6 1058894 16/08/2021~~31/08/2021~~16 14
7 1176362 16/09/2021~~30/09/2021~~15 13
8 1225534 04/10/2021~~18/10/2021~~15 13
9 1778752 22/12/2021~~06/01/2022~~16 14
10 2223785 01/02/2022~~15/02/2022~~15 13
11 32061 05/04/2022~~19/04/2022~~15 13
12 115666 26/04/2022~~10/05/2022~~15 13
13 561761 28/06/2022~~12/07/2022~~15 13
14 678170 16/07/2022~~31/07/2022~~16 14
15 773078 28/09/2022~~12/10/2022~~15 13
16 1655977 28/01/2023~~12/02/2023~~16 14
17 621053 29/06/2023~~12/07/2023~~14 12
18 701438 15/07/2023~~26/07/2023~~12 11
19 732502 30/07/2024~~12/08/2024~~14 14
20 792113 14/08/2024~~27/08/2024~~14 14
21 818513 30/08/2024~~12/09/2024~~14 14
22 873239 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 1844880 राजु राम 25/01/2021~~09/02/2021~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
2 2019840 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
3 2227196 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)
4 2450033 19/03/2021~~30/03/2021~~12 11 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
5 425567 19/06/2021~~03/07/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
6 1058894 16/08/2021~~31/08/2021~~16 14 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
7 1176362 16/09/2021~~30/09/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
8 1225534 04/10/2021~~18/10/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
9 1778752 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
10 2223785 01/02/2022~~15/02/2022~~15 13 DEVARAM / ACHALARAM KE TANKA (2715008316/IF/112908725293)
11 32061 05/04/2022~~19/04/2022~~15 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
12 115666 26/04/2022~~10/05/2022~~15 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
13 561761 28/06/2022~~12/07/2022~~15 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
14 678170 16/07/2022~~31/07/2022~~16 14 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
15 773078 28/09/2022~~12/10/2022~~15 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
16 1655977 28/01/2023~~12/02/2023~~16 14 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
17 621053 29/06/2023~~12/07/2023~~14 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
18 701438 15/07/2023~~26/07/2023~~12 11 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
19 732502 30/07/2024~~12/08/2024~~14 14 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
20 792113 14/08/2024~~27/08/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
21 818513 30/08/2024~~12/09/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
22 873239 29/09/2024~~12/10/2024~~14 14 धोलिया नाडा खुदाई (2715008316/WC/112908496221)

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 राजु राम 25/01/2021 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 49690 2405 0
2 राजु राम 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52652 2405 0
3 राजु राम 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
4 राजु राम 19/03/2021 9 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 63084 1800 0
Sub Total FY 2021 48 9275 0
5 राजु राम 19/06/2021 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 10380 2730 0
6 राजु राम 16/09/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 25245 2508 0
7 राजु राम 04/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 26693 2520 0
8 राजु राम 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38727 2600 0
Sub Total FY 2122 50 10358 0
9 राजु राम 05/04/2022 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 1033 2400 0
10 राजु राम 26/04/2022 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 3213 2600 0
11 राजु राम 28/06/2022 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 12797 2600 0
12 राजु राम 16/07/2022 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 15686 2600 0
13 राजु राम 28/09/2022 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 20775 2600 0
14 राजु राम 28/01/2023 14 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 43679 2604 0
Sub Total FY 2223 78 15404 0
15 राजु राम 28/06/2023 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 14662 2400 0
16 राजु राम 15/07/2023 11 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 17267 2200 0
Sub Total FY 2324 23 4600 0
17 राजु राम 28/07/2024 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 12828 2640 0
18 राजु राम 13/08/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 14546 2832 0
19 राजु राम 28/08/2024 11 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 15629 2607 0
Sub Total FY 2425 35 8079 0