Back
Deleted on Date 23/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084173/9444351 Family Id: 9444351
Name of Head of Household: गिरधारी राम
Name of Father/Husband: नारायण सिंह
Category: SC
Date of Registration: 7/18/2020
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9444351
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरधारी राम Male 50 Bank of Baroda
2 सुरजा Female 48 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 1164451 गिरधारी राम 28/08/2020~~12/09/2020~~16 14
2 1164452 सुरजा 28/08/2020~~12/09/2020~~16 14
3 1702229 गिरधारी राम 10/01/2021~~24/01/2021~~15 13
4 1702230 सुरजा 10/01/2021~~24/01/2021~~15 13
5 1848877 गिरधारी राम 25/01/2021~~09/02/2021~~16 14
6 1848878 सुरजा 25/01/2021~~09/02/2021~~16 14
7 2019958 गिरधारी राम 10/02/2021~~18/02/2021~~9 8
8 2019959 सुरजा 10/02/2021~~18/02/2021~~9 8
9 2439559 गिरधारी राम 19/03/2021~~23/03/2021~~5 5
10 2439560 सुरजा 19/03/2021~~23/03/2021~~5 5
11 1066124 गिरधारी राम 16/08/2021~~31/08/2021~~16 14
12 1066125 सुरजा 16/08/2021~~31/08/2021~~16 14
13 1226552 गिरधारी राम 04/10/2021~~18/10/2021~~15 13
14 1226553 सुरजा 04/10/2021~~18/10/2021~~15 13
15 1323635 गिरधारी राम 27/10/2021~~11/11/2021~~16 14
16 1323636 सुरजा 27/10/2021~~11/11/2021~~16 14
17 1780827 गिरधारी राम 22/12/2021~~06/01/2022~~16 14
18 1780828 सुरजा 22/12/2021~~06/01/2022~~16 14
19 2231339 गिरधारी राम 01/02/2022~~15/02/2022~~15 13
20 384990 07/06/2022~~21/06/2022~~15 13

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 1164451 गिरधारी राम 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
2 1164452 सुरजा 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
3 1702229 गिरधारी राम 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
4 1702230 सुरजा 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
5 1848877 गिरधारी राम 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
6 1848878 सुरजा 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
7 2019958 गिरधारी राम 10/02/2021~~18/02/2021~~9 8 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
8 2019959 सुरजा 10/02/2021~~18/02/2021~~9 8 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
9 2439559 गिरधारी राम 19/03/2021~~23/03/2021~~5 5 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
10 2439560 सुरजा 19/03/2021~~23/03/2021~~5 5 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
11 1066124 गिरधारी राम 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
12 1066125 सुरजा 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
13 1226552 गिरधारी राम 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
14 1226553 सुरजा 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
15 1323635 गिरधारी राम 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
16 1323636 सुरजा 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
17 1780827 गिरधारी राम 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
18 1780828 सुरजा 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
19 2231339 गिरधारी राम 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
20 384990 07/06/2022~~21/06/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)

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 गिरधारी राम 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31352 2100 0
2 सुरजा 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31353 2100 0
3 गिरधारी राम 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47245 2310 0
4 सुरजा 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47245 2310 0
5 गिरधारी राम 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49711 2405 0
6 सुरजा 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49711 2405 0
7 गिरधारी राम 10/02/2021 7 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52656 1295 0
8 सुरजा 10/02/2021 7 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52656 1295 0
9 गिरधारी राम 19/03/2021 5 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62579 1000 0
10 सुरजा 19/03/2021 5 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62580 1000 0
Sub Total FY 2021 100 18220 0
11 गिरधारी राम 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26717 2520 0
12 सुरजा 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26717 2520 0
13 गिरधारी राम 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29622 2604 0
14 सुरजा 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29622 2604 0
15 गिरधारी राम 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38697 2600 0
16 सुरजा 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38697 2600 0
Sub Total FY 2122 74 15448 0
17 गिरधारी राम 07/06/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 9262 2600 0
Sub Total FY 2223 13 2600 0