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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9401649 Family Id: 9401649
Name of Head of Household: प्रेमाराम
Name of Father/Husband: गोरधनराम
Category: OTH
Date of Registration: 3/24/2008
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9401649
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेमाराम Male 20 State Bank of India
2 संतुदेवी Female 25 UCO Bank


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 257882 प्रेमाराम 07/06/2021~~21/06/2021~~15 13
2 455840 22/06/2021~~06/07/2021~~15 13
3 455841 संतुदेवी 22/06/2021~~06/07/2021~~15 13
4 653744 प्रेमाराम 07/07/2021~~21/07/2021~~15 13
5 653745 संतुदेवी 07/07/2021~~21/07/2021~~15 13
6 840613 प्रेमाराम 23/07/2021~~06/08/2021~~15 13
7 851245 संतुदेवी 23/07/2021~~06/08/2021~~15 13
8 1237865 प्रेमाराम 07/10/2021~~21/10/2021~~15 13
9 1594594 07/12/2021~~21/12/2021~~15 13
10 2443179 27/02/2022~~28/02/2022~~2 2
11 1075236 07/12/2022~~21/12/2022~~15 13
12 1426724 07/01/2023~~21/01/2023~~15 13
13 1580863 22/01/2023~~06/02/2023~~16 14
14 1740986 07/02/2023~~21/02/2023~~15 13
15 199852 07/05/2023~~21/05/2023~~15 13
16 456782 08/06/2023~~21/06/2023~~14 12
17 1802935 24/02/2024~~06/03/2024~~12 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 257882 प्रेमाराम 07/06/2021~~21/06/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
2 455840 22/06/2021~~06/07/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
3 455841 संतुदेवी 22/06/2021~~06/07/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
4 653744 प्रेमाराम 07/07/2021~~21/07/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
5 653745 संतुदेवी 07/07/2021~~21/07/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
6 840613 प्रेमाराम 23/07/2021~~06/08/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
7 851245 संतुदेवी 23/07/2021~~06/08/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
8 1237865 प्रेमाराम 07/10/2021~~21/10/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
9 1594594 07/12/2021~~21/12/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
10 2443179 27/02/2022~~28/02/2022~~2 2 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
11 1075236 07/12/2022~~21/12/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
12 1426724 07/01/2023~~21/01/2023~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
13 1580863 22/01/2023~~06/02/2023~~16 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
14 1740986 07/02/2023~~21/02/2023~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
15 199852 07/05/2023~~21/05/2023~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
16 456782 08/06/2023~~21/06/2023~~14 12 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
17 1802935 24/02/2024~~06/03/2024~~12 12 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)

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 प्रेमाराम 07/06/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 5828 2535 0
2 प्रेमाराम 07/07/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 10836 2431 0
3 संतुदेवी 07/07/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 10836 2431 0
4 प्रेमाराम 22/07/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 12616 2470 0
5 संतुदेवी 22/07/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 12618 2470 0
6 प्रेमाराम 07/10/2021 12 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 16385 2280 0
7 प्रेमाराम 07/12/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 22104 2600 0
8 प्रेमाराम 27/02/2022 2 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 49394 390 0
Sub Total FY 2122 92 17607 0
9 प्रेमाराम 07/12/2022 12 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 28183 2640 0
10 प्रेमाराम 07/01/2023 10 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 32320 2200 0
11 प्रेमाराम 22/01/2023 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 34164 3080 0
12 प्रेमाराम 07/02/2023 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 36690 2860 0
Sub Total FY 2223 49 10780 0
13 प्रेमाराम 07/05/2023 12 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 3082 2688 0
14 प्रेमाराम 07/06/2023 10 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 7837 2320 0
Sub Total FY 2324 22 5008 0