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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/9405835 Family Id: 9405835
घर के मुखिया का नाम: खियाराम
Name of Father/Husband: पन्‍नाराम
Category: SC
Date of Registration: 3/24/2008
Address:
Villages:
पंचायत: घंटियाली
ब्लॉक: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9405835
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 खियाराम Male 32 UCO Bank
2 अनोपी देवी Female 26 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 135585 खियाराम 13/04/2019~~27/04/2019~~15 13
2 1168432 28/09/2019~~12/10/2019~~15 13
3 1227410 28/10/2019~~12/11/2019~~16 14
4 1263074 13/11/2019~~27/11/2019~~15 13
5 1520849 13/01/2020~~27/01/2020~~15 13
6 1790389 28/02/2020~~12/03/2020~~14 12
7 261401 28/05/2020~~12/06/2020~~16 14
8 457099 13/06/2020~~27/06/2020~~15 13
9 868925 13/07/2020~~27/07/2020~~15 13
10 1026795 28/07/2020~~12/08/2020~~16 14
11 1102714 13/08/2020~~27/08/2020~~15 13
12 1737633 13/01/2021~~27/01/2021~~15 13
13 178290 01/05/2021~~15/05/2021~~15 13
14 2196766 04/02/2022~~18/02/2022~~15 13
15 931833 19/11/2022~~03/12/2022~~15 13
16 1050562 04/12/2022~~18/12/2022~~15 13
17 1198234 19/12/2022~~03/01/2023~~16 14
18 1362908 04/01/2023~~18/01/2023~~15 13
19 1559972 20/01/2023~~03/02/2023~~15 13
20 1715958 04/02/2023~~18/02/2023~~15 13
21 1286119 19/12/2023~~03/01/2024~~16 14
22 1409148 04/01/2024~~18/01/2024~~15 13
23 1549727 19/01/2024~~03/02/2024~~16 14
24 1650546 04/02/2024~~18/02/2024~~15 13

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 135585 खियाराम 28/04/2019~~12/05/2019~~15 13 मस्जिद की नाड़ी गाद निकलने का कार्य (2715002044/WC/112908276636)
2 1168432 28/09/2019~~12/10/2019~~15 13 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110)
3 1227410 28/10/2019~~12/11/2019~~16 14 घंटियाली से आउ ग्रेवल सडक निर्माण कार्य 3 किमी (2715002044/RC/112908192809)
4 1263074 13/11/2019~~27/11/2019~~15 13 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109)
5 1520849 13/01/2020~~27/01/2020~~15 13 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109)
6 1790389 28/02/2020~~12/03/2020~~14 12 निजी टांका पुरखाराम /चिमाराम (2715002044/IF/112908395200)
7 261401 28/05/2020~~12/06/2020~~16 14 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109)
8 457099 13/06/2020~~27/06/2020~~15 13 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110)
9 868925 13/07/2020~~27/07/2020~~15 13 माँडल तालाब खुदाई बंधाई कार्य खाजुसर (2715002044/WC/112908268913)
10 1026795 28/07/2020~~12/08/2020~~16 14 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966)
11 1102714 13/08/2020~~27/08/2020~~15 13 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966)
12 1737633 13/01/2021~~27/01/2021~~15 13 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489)
13 178290 01/05/2021~~15/05/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
14 2196766 04/02/2022~~18/02/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
15 931833 19/11/2022~~03/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
16 1050562 04/12/2022~~18/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
17 1198234 19/12/2022~~03/01/2023~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
18 1362908 04/01/2023~~18/01/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
19 1559972 20/01/2023~~03/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
20 1715958 04/02/2023~~18/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
21 1286119 19/12/2023~~03/01/2024~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
22 1409148 04/01/2024~~18/01/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
23 1549727 19/01/2024~~03/02/2024~~16 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
24 1650546 04/02/2024~~18/02/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 खियाराम 28/04/2019 11 मस्जिद की नाड़ी गाद निकलने का कार्य (2715002044/WC/112908276636) 2553 1925 0
2 खियाराम 28/09/2019 12 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110) 15476 2268 0
3 खियाराम 28/10/2019 13 घंटियाली से आउ ग्रेवल सडक निर्माण कार्य 3 किमी (2715002044/RC/112908192809) 17842 2353 0
4 खियाराम 13/11/2019 13 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109) 19372 2405 0
5 खियाराम 13/01/2020 12 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109) 26070 2076 0
6 खियाराम 28/02/2020 11 निजी टांका पुरखाराम /चिमाराम (2715002044/IF/112908395200) 31570 2068 0
Sub Total FY 1920 72 13095 0
7 खियाराम 28/05/2020 13 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109) 5205 2366 0
8 खियाराम 13/06/2020 13 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110) 7789 2275 0
9 खियाराम 28/07/2020 14 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966) 15680 2436 0
10 खियाराम 13/08/2020 12 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966) 18516 2052 0
11 खियाराम 13/01/2021 13 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489) 36541 2860 0
Sub Total FY 2021 65 11989 0
12 खियाराम 01/05/2021 9 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 3644 1827 0
13 खियाराम 04/02/2022 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 30806 2535 0
Sub Total FY 2122 22 4362 0
14 खियाराम 19/11/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 26113 2255 0
15 खियाराम 04/12/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 27746 2233 0
16 खियाराम 19/12/2022 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 29541 2800 0
17 खियाराम 04/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 31545 2400 0
18 खियाराम 19/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 33938 2424 0
19 खियाराम 04/02/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 36106 2665 0
Sub Total FY 2223 73 14777 0
20 खियाराम 19/12/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 24057 2652 0
21 खियाराम 04/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 25984 2460 0
22 खियाराम 19/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 28039 2520 0
23 खियाराम 04/02/2024 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 29571 2600 0
Sub Total FY 2324 49 10232 0