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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9470391 Family Id: 9470391
Name of Head of Household: हरीराम
Name of Father/Husband: लूणाराम
Category: SC
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9470391
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरिराम Male 72 State Bank of India
2 खम्‍मादेवी Female 74 State Bank of India
3 बीजाराम Male 28
4 सुशीला Female 26


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 984171 हरिराम 22/07/2019~~06/08/2019~~16 14
2 1162894 खम्‍मादेवी 25/08/2020~~06/09/2020~~13 12
3 1162893 हरिराम 25/08/2020~~06/09/2020~~13 12
4 1594239 खम्‍मादेवी 07/12/2021~~21/12/2021~~15 13
5 1770510 22/12/2021~~06/01/2022~~16 14
6 794106 07/10/2022~~21/10/2022~~15 13
7 1086327 07/12/2022~~21/12/2022~~15 13
8 1804062 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 984171 हरिराम 22/07/2019~~06/08/2019~~16 14 मोहनराम / नानकराम के खेत में टांका एवं कैटलशेड निर्माण कार्य (2715002042/IF/112908375288)
2 1162894 खम्‍मादेवी 25/08/2020~~06/09/2020~~13 12 ग्राम पंचायत चिमाणा में मुक्तिधाम विकास कार्य (2715002042/AV/112908402105)
3 1162893 हरिराम 25/08/2020~~06/09/2020~~13 12 ग्राम पंचायत चिमाणा में मुक्तिधाम विकास कार्य (2715002042/AV/112908402105)
4 1594239 खम्‍मादेवी 07/12/2021~~21/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
5 1770510 22/12/2021~~06/01/2022~~16 14 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
6 794106 07/10/2022~~21/10/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
7 1086327 07/12/2022~~21/12/2022~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
8 1804062 24/02/2024~~06/03/2024~~12 12 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)

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 खम्‍मादेवी 22/08/2020 11 ग्राम पंचायत चिमाणा में मुक्तिधाम विकास कार्य (2715002042/AV/112908402105) 20325 1980 0
2 हरिराम 22/08/2020 11 ग्राम पंचायत चिमाणा में मुक्तिधाम विकास कार्य (2715002042/AV/112908402105) 20325 1980 0
Sub Total FY 2021 22 3960 0
3 खम्‍मादेवी 07/12/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 22111 2613 0
4 खम्‍मादेवी 22/12/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 24517 2470 0
Sub Total FY 2122 26 5083 0
5 खम्‍मादेवी 07/12/2022 11 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 28169 2420 0
Sub Total FY 2223 11 2420 0