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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500307401956100/3682669 Family Id: 3682669
Name of Head of Household: किरताराम
Name of Father/Husband: फगलुराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बुडकिया
Block: भ‍ोपालगढ
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3682669
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 किरताराम Male 60
2 भीरा Female 50
3 सुरजाराम Male 30
4 रोशनी Female 25
5 किरताराम Female 60 District Central Cooperative 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 15231 किरताराम 01/04/2019~~15/04/2019~~15 13
2 130795 16/04/2019~~15/06/2019~~61 53
3 696444 16/06/2019~~30/06/2019~~15 13
4 945395 16/07/2019~~31/07/2019~~16 14
5 1037632 03/08/2019~~12/08/2019~~10 9
6 360177 05/06/2020~~15/06/2020~~11 10
7 423310 16/06/2020~~30/06/2020~~15 13
8 691955 01/07/2020~~15/07/2020~~15 13
9 915279 16/07/2020~~31/07/2020~~16 14
10 1392381 01/12/2020~~15/12/2020~~15 13
11 1490796 16/12/2020~~31/12/2020~~16 14
12 1644134 01/01/2021~~15/01/2021~~15 13
13 1788217 16/01/2021~~31/01/2021~~16 14
14 1948407 भीरा 02/02/2021~~06/02/2021~~5 5
15 2088290 16/02/2021~~23/02/2021~~8 7
16 2235199 किरताराम 05/03/2021~~08/03/2021~~4 4
17 2460002 22/03/2021~~31/03/2021~~10 9
18 746412 16/07/2021~~31/07/2021~~16 14
19 995718 06/08/2021~~15/08/2021~~10 9
20 1051456 16/08/2021~~31/08/2021~~16 14
21 1542944 01/12/2021~~15/12/2021~~15 13
22 1660083 17/12/2021~~31/12/2021~~15 13
23 1848014 01/01/2022~~15/01/2022~~15 13
24 2598746 16/03/2022~~31/03/2022~~16 14
25 88128 20/04/2022~~30/04/2022~~11 10
26 156030 01/05/2022~~15/05/2022~~15 13
27 228075 16/05/2022~~31/05/2022~~16 14
28 316673 01/06/2022~~15/06/2022~~15 13
29 452661 16/06/2022~~30/06/2022~~15 13
30 1600981 01/02/2024~~15/02/2024~~15 13
31 1710060 16/02/2024~~29/02/2024~~14 12
32 1831515 01/03/2024~~15/03/2024~~15 15
33 1960277 16/03/2024~~31/03/2024~~16 16
34 212367 16/05/2024~~31/05/2024~~16 16

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 15231 किरताराम 01/04/2019~~15/04/2019~~15 13 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774)
2 130795 16/04/2019~~15/06/2019~~61 53 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774)
3 696444 16/06/2019~~30/06/2019~~15 13 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774)
4 945395 16/07/2019~~31/07/2019~~16 14 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774)
5 1037632 03/08/2019~~12/08/2019~~10 9 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774)
6 360177 05/06/2020~~15/06/2020~~11 10 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
7 423310 16/06/2020~~30/06/2020~~15 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
8 691955 01/07/2020~~15/07/2020~~15 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
9 915279 16/07/2020~~31/07/2020~~16 14 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
10 1392381 01/12/2020~~15/12/2020~~15 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
11 1490796 16/12/2020~~31/12/2020~~16 14 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
12 1644134 01/01/2021~~15/01/2021~~15 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
13 1788217 16/01/2021~~31/01/2021~~16 14 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
14 1948407 भीरा 02/02/2021~~06/02/2021~~5 5 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
15 2088290 16/02/2021~~23/02/2021~~8 7 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
16 2235199 किरताराम 05/03/2021~~08/03/2021~~4 4 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
17 2460002 22/03/2021~~31/03/2021~~10 9 CHHATRI NADI KI PASCHIM DISHA ME KHUDAI KARYA (2715003074/WC/112908350031)
18 746412 16/07/2021~~31/07/2021~~16 14 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513)
19 995718 06/08/2021~~15/08/2021~~10 9 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513)
20 1051456 16/08/2021~~31/08/2021~~16 14 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513)
21 1542944 01/12/2021~~15/12/2021~~15 13 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513)
22 1660083 17/12/2021~~31/12/2021~~15 13 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513)
23 1848014 01/01/2022~~15/01/2022~~15 13 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513)
24 2598746 16/03/2022~~31/03/2022~~16 14 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518)
25 88128 20/04/2022~~30/04/2022~~11 10 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518)
26 156030 01/05/2022~~15/05/2022~~15 13 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518)
27 228075 16/05/2022~~31/05/2022~~16 14 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518)
28 316673 01/06/2022~~15/06/2022~~15 13 Nandui Nadi Model Talab Nirman Karya (2715003107/WC/112908430512)
29 452661 16/06/2022~~30/06/2022~~15 13 Modudi Nadi Khudai Karya (2715003107/WC/112908430516)
30 1600981 01/02/2024~~15/02/2024~~15 13 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848)
31 1710060 16/02/2024~~29/02/2024~~14 12 नान्दुड़ी नाडी को मॉडल तालाब के रूप में विकसित करने का कार्य (2715003107/WC/112908672865)
32 1831515 01/03/2024~~15/03/2024~~15 15 नान्दुड़ी नाडी को मॉडल तालाब के रूप में विकसित करने का कार्य (2715003107/WC/112908672865)
33 1960277 16/03/2024~~31/03/2024~~16 16 जाटो के सभा भवन से आडिया मार्ग तक ग्रेवल सड़क निर्माण कार्य (2715003107/RC/112908680121)
34 212367 16/05/2024~~31/05/2024~~16 16 भदलाई नाडी खुदाई कार्य (2715003107/WC/112908676685)

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 किरताराम 01/04/2019 12 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 378 1476 0
2 किरताराम 16/04/2019 12 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 1706 1296 0
3 किरताराम 01/05/2019 14 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 2898 1554 0
4 किरताराम 16/05/2019 13 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 4318 1443 0
5 किरताराम 01/06/2019 13 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 6219 1456 0
6 किरताराम 16/06/2019 13 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 8617 1391 0
7 किरताराम 16/07/2019 14 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 13367 1414 0
8 किरताराम 01/08/2019 9 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 14277 963 0
Sub Total FY 1920 100 10993 0
9 किरताराम 01/06/2020 10 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 4573 1220 0
10 किरताराम 16/06/2020 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 5195 1196 0
11 किरताराम 01/07/2020 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 9564 1586 0
12 किरताराम 16/07/2020 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 11355 1430 0
13 किरताराम 01/12/2020 10 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 16525 650 0
14 किरताराम 16/12/2020 9 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 17752 1035 0
15 किरताराम 01/01/2021 11 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 20651 1265 0
16 किरताराम 16/01/2021 9 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 23067 900 0
17 किरताराम 01/03/2021 3 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 29293 468 0
18 किरताराम 16/03/2021 9 CHHATRI NADI KI PASCHIM DISHA ME KHUDAI KARYA (2715003074/WC/112908350031) 32747 1584 0
Sub Total FY 2021 100 11334 0
19 किरताराम 16/07/2021 14 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513) 6725 2800 0
20 किरताराम 01/08/2021 9 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513) 10150 1638 0
21 किरताराम 16/08/2021 13 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513) 10344 2405 0
22 किरताराम 01/12/2021 12 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513) 15156 1980 0
23 किरताराम 16/12/2021 13 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513) 17015 2067 0
24 किरताराम 01/01/2022 3 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513) 18973 297 0
25 किरताराम 16/03/2022 9 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518) 32832 1359 0
Sub Total FY 2122 73 12546 0
26 किरताराम 16/04/2022 1 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518) 443 50 0
27 किरताराम 01/05/2022 13 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518) 1012 1950 0
28 किरताराम 16/05/2022 13 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518) 1641 2015 0
29 किरताराम 01/06/2022 13 Nandui Nadi Model Talab Nirman Karya (2715003107/WC/112908430512) 2726 1950 0
30 किरताराम 16/06/2022 9 Modudi Nadi Khudai Karya (2715003107/WC/112908430516) 4368 1368 0
Sub Total FY 2223 49 7333 0
31 किरताराम 01/02/2024 10 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848) 18770 2350 0
32 किरताराम 16/02/2024 12 नान्दुड़ी नाडी को मॉडल तालाब के रूप में विकसित करने का कार्य (2715003107/WC/112908672865) 20213 2640 0
33 किरताराम 01/03/2024 12 नान्दुड़ी नाडी को मॉडल तालाब के रूप में विकसित करने का कार्य (2715003107/WC/112908672865) 22154 3036 0
34 किरताराम 16/03/2024 2 जाटो के सभा भवन से आडिया मार्ग तक ग्रेवल सड़क निर्माण कार्य (2715003107/RC/112908680121) 23679 510 0
Sub Total FY 2324 36 8536 0
35 किरताराम 16/05/2024 11 भदलाई नाडी खुदाई कार्य (2715003107/WC/112908676685) 1977 2035 0
Sub Total FY 2425 11 2035 0