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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500204201917000/9401526-C

Family Id:

9401526-C

Name of Head of Household:

दुर्गाराम

Name of Father/Husband:

लूणाराम

Category:

Date of Registration:

3/27/2008

Address:

Villages:

Panchayat:

चिमाणा

Block:

बाप

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

9401526-C

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	दुर्गाराम	Male	26	District Central Cooperative Bank

2	मैसी	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	807019	दुर्गाराम	08/07/2020~~21/07/2020~~14	12

2	992582		22/07/2020~~06/08/2020~~16	14

3	861001		23/07/2021~~06/08/2021~~15	13

4	1237472		07/10/2021~~21/10/2021~~15	13

5	1237473	मैसी	07/10/2021~~21/10/2021~~15	13

6	1243036	दुर्गाराम	22/12/2022~~06/01/2023~~16	14

7	1243037	मैसी	22/12/2022~~06/01/2023~~16	14

8	1582780	दुर्गाराम	22/01/2023~~06/02/2023~~16	14

9	1582781	मैसी	22/01/2023~~06/02/2023~~16	14

10	1206297	दुर्गाराम	07/12/2023~~21/12/2023~~15	13

11	1206298	मैसी	07/12/2023~~21/12/2023~~15	13

12	1802890	दुर्गाराम	24/02/2024~~06/03/2024~~12	12

13	1802891	मैसी	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	807019	दुर्गाराम	08/07/2020~~21/07/2020~~14	12	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)

2	992582		22/07/2020~~06/08/2020~~16	14	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)

3	861001		23/07/2021~~06/08/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

4	1237472		07/10/2021~~21/10/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

5	1237473	मैसी	07/10/2021~~21/10/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

6	1243036	दुर्गाराम	22/12/2022~~06/01/2023~~16	14	basnadi modal talab vikas kraya (2715002042/WC/112908468723)

7	1243037	मैसी	22/12/2022~~06/01/2023~~16	14	basnadi modal talab vikas kraya (2715002042/WC/112908468723)

8	1582780	दुर्गाराम	22/01/2023~~06/02/2023~~16	14	GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)

9	1582781	मैसी	22/01/2023~~06/02/2023~~16	14	GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)

10	1206297	दुर्गाराम	07/12/2023~~21/12/2023~~15	13	KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)

11	1206298	मैसी	07/12/2023~~21/12/2023~~15	13	KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)

12	1802890	दुर्गाराम	24/02/2024~~06/03/2024~~12	12	BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)

13	1802891	मैसी	24/02/2024~~06/03/2024~~12	12	BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)

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	दुर्गाराम	07/07/2020	11	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)	11968	1485	0

2	दुर्गाराम	22/07/2020	12	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)	14675	1620	0

	Sub Total FY 2021		23			3105	0

3	दुर्गाराम	22/07/2021	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)	12737	2496	0

4	दुर्गाराम	07/10/2021	12	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)	16376	2280	0

5	मैसी	07/10/2021	12	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)	16376	2280	0

	Sub Total FY 2122		37			7056	0

6	दुर्गाराम	22/12/2022	13	basnadi modal talab vikas kraya (2715002042/WC/112908468723)	30061	2860	0

7	मैसी	22/12/2022	13	basnadi modal talab vikas kraya (2715002042/WC/112908468723)	30062	2860	0

8	दुर्गाराम	22/01/2023	14	GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)	34177	3080	0

9	मैसी	22/01/2023	14	GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)	34178	3080	0

	Sub Total FY 2223		54			11880	0

10	दुर्गाराम	07/12/2023	8	KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)	23032	1960	0

11	मैसी	07/12/2023	8	KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)	23032	1960	0

	Sub Total FY 2324		16			3920	0