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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084180/9937016 Family Id: 9937016
Name of Head of Household: केवल राम
Name of Father/Husband: रेवंत राम
Category: SC
Date of Registration: 2/8/2021
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9937016
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केवल राम Male 25 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 2446294 केवल राम 19/03/2021~~30/03/2021~~12 11
2 1270161 16/10/2021~~31/10/2021~~16 14
3 2224527 01/02/2022~~15/02/2022~~15 13
4 32861 05/04/2022~~19/04/2022~~15 13
5 115742 26/04/2022~~10/05/2022~~15 13
6 677947 16/07/2022~~31/07/2022~~16 14
7 1141404 13/12/2022~~27/12/2022~~15 13
8 1659813 28/01/2023~~12/02/2023~~16 14
9 1810048 13/02/2023~~27/02/2023~~15 13
10 1958644 01/03/2023~~15/03/2023~~15 13
11 2088826 18/03/2023~~29/03/2023~~12 11
12 1152471 29/11/2023~~12/12/2023~~14 12
13 1730627 14/02/2024~~27/02/2024~~14 12
14 403712 15/06/2024~~26/06/2024~~12 12
15 497355 29/06/2024~~12/07/2024~~14 14
16 616941 14/07/2024~~27/07/2024~~14 14
17 729779 30/07/2024~~12/08/2024~~14 14
18 792884 14/08/2024~~27/08/2024~~14 14
19 846758 14/09/2024~~27/09/2024~~14 14
20 873765 29/09/2024~~12/10/2024~~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 2446294 केवल राम 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 1270161 16/10/2021~~31/10/2021~~16 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029)
3 2224527 01/02/2022~~15/02/2022~~15 13 DHARMARAM / BHOMARAM KE TANKA (2715008316/IF/112908725228)
4 32861 05/04/2022~~19/04/2022~~15 13 DHUDARAM / PURNARAM KE TANKA (2715008316/IF/112908724662)
5 115742 26/04/2022~~10/05/2022~~15 13 DHUDARAM / PURNARAM KE TANKA (2715008316/IF/112908724662)
6 677947 16/07/2022~~31/07/2022~~16 14 DHUDARAM / PURNARAM KE TANKA (2715008316/IF/112908724662)
7 1141404 13/12/2022~~27/12/2022~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
8 1659813 28/01/2023~~12/02/2023~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
9 1810048 13/02/2023~~27/02/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
10 1958644 01/03/2023~~15/03/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
11 2088826 18/03/2023~~29/03/2023~~12 11 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
12 1152471 29/11/2023~~12/12/2023~~14 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
13 1730627 14/02/2024~~27/02/2024~~14 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
14 403712 15/06/2024~~26/06/2024~~12 12 CHUTARSINGH/JETSINGH KE KHET ME TANKA V BHUMI VIKASH NIRMAN KARY (2715008316/IF/112909165487)
15 497355 29/06/2024~~12/07/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
16 616941 14/07/2024~~27/07/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
17 729779 30/07/2024~~12/08/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
18 792884 14/08/2024~~27/08/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
19 846758 14/09/2024~~27/09/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
20 873765 29/09/2024~~12/10/2024~~14 14 धोलिया नाडा खुदाई (2715008316/WC/112908496221)

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 केवल राम 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 63000 2000 0
Sub Total FY 2021 10 2000 0
2 केवल राम 16/10/2021 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029) 27710 2800 0
Sub Total FY 2122 14 2800 0
3 केवल राम 05/04/2022 12 DHUDARAM / PURNARAM KE TANKA (2715008316/IF/112908724662) 1016 2400 0
4 केवल राम 26/04/2022 13 DHUDARAM / PURNARAM KE TANKA (2715008316/IF/112908724662) 3225 2600 0
5 केवल राम 16/07/2022 13 DHUDARAM / PURNARAM KE TANKA (2715008316/IF/112908724662) 15678 2600 0
6 केवल राम 13/12/2022 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 32476 2604 0
7 केवल राम 28/01/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 43700 2400 0
8 केवल राम 13/02/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 46720 2400 0
9 केवल राम 01/03/2023 11 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 49366 2310 0
10 केवल राम 18/03/2023 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 52601 2000 0
Sub Total FY 2223 95 19314 0
11 केवल राम 28/11/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 31179 3000 0
12 केवल राम 13/02/2024 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 41465 2400 0
Sub Total FY 2324 22 5400 0
13 केवल राम 13/06/2024 10 CHUTARSINGH/JETSINGH KE KHET ME TANKA V BHUMI VIKASH NIRMAN KARY (2715008316/IF/112909165487) 6669 2400 0
14 केवल राम 28/06/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 8536 2808 0
15 केवल राम 13/07/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 10745 2820 0
16 केवल राम 28/07/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 12803 2856 0
17 केवल राम 13/08/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 14551 2832 0
Sub Total FY 2425 58 13716 0