Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436859 Family Id: 9436859
Name of Head of Household: पुखराज
Name of Father/Husband: नैनूराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436859
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुखराज Male 52 Bank of Baroda
2 अणची Female 48 Bank of Baroda
3 कमला Female 18 District Central Cooperative 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 503807 पुखराज 25/05/2019~~09/06/2019~~16 14
2 801659 25/06/2019~~09/07/2019~~15 13
3 1096340 26/08/2019~~09/09/2019~~15 13
4 1348291 04/12/2019~~15/12/2019~~12 11
5 1525420 11/01/2020~~24/01/2020~~14 12
6 1785286 25/02/2020~~09/03/2020~~14 12
7 69361 10/05/2020~~24/05/2020~~15 13
8 1163664 अणची 28/08/2020~~12/09/2020~~16 14
9 1163663 पुखराज 28/08/2020~~12/09/2020~~16 14
10 1851246 25/01/2021~~09/02/2021~~16 14
11 2025864 10/02/2021~~24/02/2021~~15 13
12 2266940 01/03/2021~~15/03/2021~~15 13
13 437887 19/06/2021~~03/07/2021~~15 13
14 642915 07/07/2021~~21/07/2021~~15 13
15 1065386 16/08/2021~~31/08/2021~~16 14
16 2227774 01/02/2022~~15/02/2022~~15 13
17 1733664 14/02/2024~~27/02/2024~~14 12
18 1873422 03/03/2024~~12/03/2024~~10 10
19 403600 15/06/2024~~26/06/2024~~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 503807 पुखराज 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 801659 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 1096340 26/08/2019~~09/09/2019~~15 13 रड का पुरा से हथलोई नाडी होते धोलिया नाडा तक ग्रेवल सडक (2715008316/RC/112908183808)
4 1348291 04/12/2019~~15/12/2019~~12 11 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
5 1525420 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)
6 1785286 25/02/2020~~09/03/2020~~14 12 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
7 69361 10/05/2020~~24/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2724239 (2715008316/IF/IAY/1034699)
8 1163664 अणची 28/08/2020~~12/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3595013 (2715008316/IF/IAY/1472303)
9 1163663 पुखराज 28/08/2020~~12/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3595013 (2715008316/IF/IAY/1472303)
10 1851246 25/01/2021~~09/02/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3595013 (2715008316/IF/IAY/1472303)
11 2025864 10/02/2021~~24/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3595013 (2715008316/IF/IAY/1472303)
12 2266940 01/03/2021~~15/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3595013 (2715008316/IF/IAY/1472303)
13 437887 19/06/2021~~03/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
14 642915 07/07/2021~~21/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
15 1065386 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
16 2227774 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
17 1733664 14/02/2024~~27/02/2024~~14 12 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110)
18 1873422 03/03/2024~~12/03/2024~~10 10 MAGI/RUPARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825893)
19 403600 15/06/2024~~26/06/2024~~12 24 MAGI/RUPARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825893)

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 पुखराज 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15259 2145 0
2 पुखराज 01/12/2019 10 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 35284 660 0
3 पुखराज 25/02/2020 12 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 46489 2004 0
Sub Total FY 1920 35 4809 0
4 पुखराज 28/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3595013 (2715008316/IF/IAY/1472303) 31259 3080 0
5 पुखराज 25/01/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3595013 (2715008316/IF/IAY/1472303) 49754 2600 0
6 पुखराज 10/02/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3595013 (2715008316/IF/IAY/1472303) 52787 2400 0
7 पुखराज 01/03/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3595013 (2715008316/IF/IAY/1472303) 58489 2200 0
Sub Total FY 2021 50 10280 0
8 पुखराज 19/06/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 10373 2730 0
9 पुखराज 07/07/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 14195 2600 0
10 पुखराज 01/02/2022 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46340 2400 0
Sub Total FY 2122 38 7730 0
11 पुखराज 13/02/2024 11 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110) 41977 2310 0
12 पुखराज 28/02/2024 9 MAGI/RUPARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825893) 44289 2160 0
Sub Total FY 2324 20 4470 0
13 पुखराज 13/06/2024 10 MAGI/RUPARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825893) 6665 2400 0
Sub Total FY 2425 10 2400 0