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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9444245 Family Id: 9444245
Name of Head of Household: भलमती
Name of Father/Husband: भजनाराम
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9444245
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भलमती Female 60 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 2019990 भलमती 10/02/2021~~24/02/2021~~15 13
2 2239429 01/03/2021~~15/03/2021~~15 13
3 2445690 19/03/2021~~30/03/2021~~12 11
4 438298 19/06/2021~~03/07/2021~~15 13
5 642547 07/07/2021~~21/07/2021~~15 13
6 1065097 16/08/2021~~31/08/2021~~16 14
7 1226641 04/10/2021~~18/10/2021~~15 13
8 1323656 27/10/2021~~11/11/2021~~16 14
9 1780769 22/12/2021~~06/01/2022~~16 14
10 2231501 01/02/2022~~15/02/2022~~15 13
11 1138471 13/12/2022~~27/12/2022~~15 13
12 1301138 28/12/2022~~12/01/2023~~16 14
13 1481930 13/01/2023~~27/01/2023~~15 13
14 1661351 28/01/2023~~12/02/2023~~16 14
15 2086322 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 2019990 भलमती 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
2 2239429 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
3 2445690 19/03/2021~~30/03/2021~~12 11 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
4 438298 19/06/2021~~03/07/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
5 642547 07/07/2021~~21/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
6 1065097 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
7 1226641 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
8 1323656 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
9 1780769 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
10 2231501 01/02/2022~~15/02/2022~~15 19 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
11 1138471 13/12/2022~~27/12/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
12 1301138 28/12/2022~~12/01/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
13 1481930 13/01/2023~~27/01/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
14 1661351 28/01/2023~~12/02/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
15 2086322 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)

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 भलमती 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52656 2405 0
2 भलमती 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57709 2665 0
3 भलमती 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62992 2000 0
Sub Total FY 2021 36 7070 0
4 भलमती 19/06/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 10367 2730 0
5 भलमती 07/07/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 14192 2600 0
6 भलमती 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26720 2520 0
7 भलमती 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29624 2604 0
8 भलमती 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38694 2600 0
9 भलमती 01/02/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46404 2400 0
Sub Total FY 2122 75 15454 0
10 भलमती 13/12/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 32446 2604 0
11 भलमती 28/12/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 36197 2600 0
12 भलमती 13/01/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 39937 2200 0
13 भलमती 28/01/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 43717 2520 0
14 भलमती 18/03/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52576 2200 0
Sub Total FY 2223 59 12124 0