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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/6232839 Family Id: 6232839
Name of Head of Household: गोरधनराम
Name of Father/Husband: जियाराम
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 6232839
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोरधनराम Male 45 Bank of Baroda
2 भलमति Female 42 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 116928 गोरधनराम 10/04/2019~~24/04/2019~~15 13
2 116929 भलमति 10/04/2019~~24/04/2019~~15 13
3 309689 गोरधनराम 01/05/2019~~15/05/2019~~15 13
4 309690 भलमति 01/05/2019~~15/05/2019~~15 13
5 503045 गोरधनराम 25/05/2019~~09/06/2019~~16 14
6 503046 भलमति 25/05/2019~~09/06/2019~~16 14
7 645168 गोरधनराम 10/06/2019~~24/06/2019~~15 13
8 645169 भलमति 10/06/2019~~24/06/2019~~15 13
9 801115 गोरधनराम 25/06/2019~~05/07/2019~~11 10
10 801116 भलमति 25/06/2019~~05/07/2019~~11 10
11 176959 गोरधनराम 19/05/2020~~03/06/2020~~16 14
12 176960 भलमति 19/05/2020~~03/06/2020~~16 14
13 403234 गोरधनराम 10/06/2020~~24/06/2020~~15 13
14 403235 भलमति 10/06/2020~~24/06/2020~~15 13
15 618472 गोरधनराम 25/06/2020~~09/07/2020~~15 13
16 618473 भलमति 25/06/2020~~09/07/2020~~15 13
17 878730 16/07/2020~~31/07/2020~~16 14
18 2020478 10/02/2021~~24/02/2021~~15 13
19 440052 19/06/2021~~03/07/2021~~15 13
20 641158 07/07/2021~~21/07/2021~~15 13
21 1062491 गोरधनराम 16/08/2021~~31/08/2021~~16 14
22 1062492 भलमति 16/08/2021~~31/08/2021~~16 14
23 1176832 16/09/2021~~30/09/2021~~15 13
24 1226870 04/10/2021~~18/10/2021~~15 13
25 1324023 27/10/2021~~11/11/2021~~16 14
26 1780003 22/12/2021~~06/01/2022~~16 14
27 2232122 01/02/2022~~15/02/2022~~15 13
28 2607262 गोरधनराम 20/03/2022~~26/03/2022~~7 6
29 2607263 भलमति 20/03/2022~~27/03/2022~~8 7
30 385468 07/06/2022~~21/06/2022~~15 13
31 556474 28/06/2022~~12/07/2022~~15 13
32 1008790 28/11/2022~~12/12/2022~~15 13
33 1139396 13/12/2022~~27/12/2022~~15 13
34 1303228 28/12/2022~~12/01/2023~~16 14
35 1479286 13/01/2023~~27/01/2023~~15 13
36 1661523 28/01/2023~~12/02/2023~~16 14
37 2086281 18/03/2023~~29/03/2023~~12 11
38 619904 गोरधनराम 29/06/2023~~12/07/2023~~14 12
39 619905 भलमति 29/06/2023~~12/07/2023~~14 12
40 696018 गोरधनराम 14/07/2023~~27/07/2023~~14 12
41 696019 भलमति 14/07/2023~~27/07/2023~~14 12
42 744439 गोरधनराम 28/07/2023~~12/08/2023~~16 14
43 744440 भलमति 28/07/2023~~12/08/2023~~16 14
44 1724357 13/02/2024~~27/02/2024~~15 13
45 1980403 15/03/2024~~29/03/2024~~15 15
46 487429 गोरधनराम 29/06/2024~~12/07/2024~~14 14
47 487430 भलमति 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 116928 गोरधनराम 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 116929 भलमति 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 309689 गोरधनराम 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 309690 भलमति 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 503045 गोरधनराम 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
6 503046 भलमति 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
7 645168 गोरधनराम 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
8 645169 भलमति 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
9 801115 गोरधनराम 25/06/2019~~05/07/2019~~11 10 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
10 801116 भलमति 25/06/2019~~05/07/2019~~11 10 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
11 176959 गोरधनराम 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
12 176960 भलमति 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
13 403234 गोरधनराम 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
14 403235 भलमति 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
15 618472 गोरधनराम 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
16 618473 भलमति 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
17 878730 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
18 2020478 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
19 440052 19/06/2021~~03/07/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
20 641158 07/07/2021~~21/07/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
21 1062491 गोरधनराम 16/08/2021~~31/08/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
22 1062492 भलमति 16/08/2021~~31/08/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
23 1176832 16/09/2021~~30/09/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
24 1226870 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
25 1324023 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
26 1780003 22/12/2021~~06/01/2022~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
27 2232122 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
28 2607262 गोरधनराम 20/03/2022~~26/03/2022~~7 6 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
29 2607263 भलमति 20/03/2022~~27/03/2022~~8 7 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
30 385468 07/06/2022~~21/06/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
31 556474 28/06/2022~~12/07/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
32 1008790 28/11/2022~~12/12/2022~~15 13 KESU KANWAR/BHAUSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840660)
33 1139396 13/12/2022~~27/12/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
34 1303228 28/12/2022~~12/01/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
35 1479286 13/01/2023~~27/01/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
36 1661523 28/01/2023~~12/02/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
37 2086281 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
38 619904 गोरधनराम 29/06/2023~~12/07/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
39 619905 भलमति 29/06/2023~~12/07/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
40 696018 गोरधनराम 14/07/2023~~27/07/2023~~14 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
41 696019 भलमति 14/07/2023~~27/07/2023~~14 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
42 744439 गोरधनराम 28/07/2023~~12/08/2023~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
43 744440 भलमति 28/07/2023~~12/08/2023~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
44 1724357 13/02/2024~~27/02/2024~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
45 1980403 15/03/2024~~29/03/2024~~15 15 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
46 487429 गोरधनराम 29/06/2024~~12/07/2024~~14 14 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
47 487430 भलमति 29/06/2024~~12/07/2024~~14 14 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)

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 गोरधनराम 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2258 2040 0
2 भलमति 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2258 2040 0
3 गोरधनराम 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5978 2080 0
4 भलमति 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5978 2080 0
5 गोरधनराम 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12515 2220 0
6 भलमति 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12515 2220 0
7 गोरधनराम 25/06/2019 9 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15241 1476 0
8 भलमति 25/06/2019 9 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15241 1476 0
Sub Total FY 1920 92 15632 0
9 गोरधनराम 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6187 2301 0
10 भलमति 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6187 2301 0
11 गोरधनराम 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10536 2314 0
12 भलमति 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10536 2314 0
13 गोरधनराम 25/06/2020 11 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14893 2024 0
14 भलमति 25/06/2020 11 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14893 2024 0
15 भलमति 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21450 2106 0
16 भलमति 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52672 2405 0
Sub Total FY 2021 100 17789 0
17 भलमति 19/06/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 10389 2730 0
18 भलमति 07/07/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 14180 2600 0
19 भलमति 16/09/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 25270 2508 0
20 भलमति 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26730 2520 0
21 भलमति 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29636 2604 0
22 भलमति 22/12/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 38752 2509 0
23 भलमति 01/02/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46412 2400 0
24 गोरधनराम 19/03/2022 6 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 53583 1206 0
25 भलमति 19/03/2022 7 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 53583 1407 0
Sub Total FY 2122 100 20484 0
26 भलमति 07/06/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 9268 2600 0
27 भलमति 28/06/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 12741 2400 0
28 भलमति 28/11/2022 13 KESU KANWAR/BHAUSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840660) 29127 2600 0
29 भलमति 13/12/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 32449 2604 0
30 भलमति 28/12/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 36201 2600 0
31 भलमति 13/01/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 39932 2600 0
32 भलमति 28/01/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 43718 2310 0
33 भलमति 18/03/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52575 2200 0
Sub Total FY 2223 98 19914 0
34 गोरधनराम 28/06/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 14429 2475 0
35 भलमति 28/06/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 14429 2475 0
36 गोरधनराम 13/07/2023 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 16796 2607 0
37 भलमति 13/07/2023 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 16796 2607 0
38 गोरधनराम 28/07/2023 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 18670 2700 0
39 भलमति 28/07/2023 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 18670 2700 0
40 भलमति 13/02/2024 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 41189 2600 0
41 भलमति 15/03/2024 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46102 2520 0
Sub Total FY 2324 93 20684 0