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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436867 Family Id: 9436867
Name of Head of Household: राणाराम
Name of Father/Husband: मोतीराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436867
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राणाराम Male 70 District Central Cooperative Bank
2 प्रभुराम Male 28 District Central Cooperative Bank
3 सारदा Female 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 1525563 प्रभुराम 11/01/2020~~24/01/2020~~14 12
2 512448 16/06/2020~~30/06/2020~~15 13
3 2238293 01/03/2021~~15/03/2021~~15 13
4 1057547 16/08/2021~~31/08/2021~~16 14
5 1176522 16/09/2021~~30/09/2021~~15 13
6 1226208 04/10/2021~~18/10/2021~~15 13
7 1324343 27/10/2021~~11/11/2021~~16 14
8 1324344 सारदा 27/10/2021~~11/11/2021~~16 14
9 1778310 प्रभुराम 22/12/2021~~06/01/2022~~16 14
10 2228011 01/02/2022~~15/02/2022~~15 13
11 2228012 सारदा 01/02/2022~~15/02/2022~~15 13
12 2607780 प्रभुराम 20/03/2022~~31/03/2022~~12 11
13 449515 14/06/2022~~27/06/2022~~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 1525563 प्रभुराम 11/01/2020~~24/01/2020~~14 12 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
2 512448 16/06/2020~~30/06/2020~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
3 2238293 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
4 1057547 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)
5 1176522 16/09/2021~~30/09/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
6 1226208 04/10/2021~~18/10/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
7 1324343 27/10/2021~~11/11/2021~~16 14 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
8 1324344 सारदा 27/10/2021~~11/11/2021~~16 14 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
9 1778310 प्रभुराम 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
10 2228011 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
11 2228012 सारदा 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
12 2607780 प्रभुराम 20/03/2022~~31/03/2022~~12 11 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
13 449515 14/06/2022~~27/06/2022~~14 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)

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 प्रभुराम 16/06/2020 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 12033 2106 0
2 प्रभुराम 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57699 2665 0
Sub Total FY 2021 26 4771 0
3 प्रभुराम 16/09/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 25255 2508 0
4 प्रभुराम 04/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 26707 2520 0
5 प्रभुराम 27/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 29654 2604 0
6 सारदा 27/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 29654 2604 0
7 प्रभुराम 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38722 2600 0
8 प्रभुराम 19/03/2022 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 53590 2010 0
Sub Total FY 2122 71 14846 0
9 प्रभुराम 13/06/2022 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 10340 2200 0
Sub Total FY 2223 11 2200 0