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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/6232733 Family Id: 6232733
Name of Head of Household: भगवानाराम
Name of Father/Husband: देवाराम
Category: OTH
Date of Registration: 2/6/2009
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 6232733
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भगवानाराम Male 34 UCO Bank
2 मींरा Female 41 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 2445868 भगवानाराम 19/03/2021~~30/03/2021~~12 11
2 2445869 मींरा 19/03/2021~~30/03/2021~~12 11
3 1066579 भगवानाराम 16/08/2021~~31/08/2021~~16 14
4 1066580 मींरा 16/08/2021~~31/08/2021~~16 14
5 1323807 भगवानाराम 27/10/2021~~11/11/2021~~16 14
6 1323808 मींरा 27/10/2021~~11/11/2021~~16 14
7 2231812 भगवानाराम 01/02/2022~~15/02/2022~~15 13
8 2231813 मींरा 01/02/2022~~15/02/2022~~15 13
9 710242 भगवानाराम 28/07/2022~~28/07/2022~~1 1
10 1296583 28/12/2022~~12/01/2023~~16 14
11 1296584 मींरा 28/12/2022~~12/01/2023~~16 14
12 1654877 भगवानाराम 28/01/2023~~12/02/2023~~16 14
13 1654878 मींरा 28/01/2023~~12/02/2023~~16 14
14 1810996 भगवानाराम 13/02/2023~~27/02/2023~~15 13
15 1810997 मींरा 13/02/2023~~27/02/2023~~15 13
16 1940384 28/02/2023~~28/02/2023~~1 1
17 19161 01/04/2023~~15/04/2023~~15 13
18 498013 भगवानाराम 29/06/2024~~12/07/2024~~14 14
19 498014 मींरा 29/06/2024~~12/07/2024~~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 2445868 भगवानाराम 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)
2 2445869 मींरा 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)
3 1066579 भगवानाराम 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
4 1066580 मींरा 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
5 1323807 भगवानाराम 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
6 1323808 मींरा 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
7 2231812 भगवानाराम 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
8 2231813 मींरा 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
9 1296583 भगवानाराम 28/12/2022~~12/01/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
10 1296584 मींरा 28/12/2022~~12/01/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
11 1654877 भगवानाराम 28/01/2023~~12/02/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
12 1654878 मींरा 28/01/2023~~12/02/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
13 1810996 भगवानाराम 13/02/2023~~27/02/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
14 1810997 मींरा 13/02/2023~~27/02/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
15 1940384 28/02/2023~~28/02/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3677273 (2715008316/IF/IAY/1708845)
16 19161 01/04/2023~~15/04/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3677273 (2715008316/IF/IAY/1708845)
17 498013 भगवानाराम 29/06/2024~~12/07/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
18 498014 मींरा 29/06/2024~~12/07/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)

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 भगवानाराम 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62995 2000 0
2 मींरा 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62995 2000 0
Sub Total FY 2021 20 4000 0
3 भगवानाराम 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29631 2604 0
4 मींरा 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29632 2604 0
Sub Total FY 2122 24 5208 0
5 भगवानाराम 28/12/2022 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 36286 2821 0
6 मींरा 28/12/2022 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 36286 2821 0
7 भगवानाराम 28/01/2023 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 43687 2600 0
8 मींरा 28/01/2023 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 43687 2600 0
9 भगवानाराम 13/02/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 46735 2400 0
10 मींरा 13/02/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 46735 2400 0
Sub Total FY 2223 76 15642 0