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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700418002249400/8599681 Family Id: 8599681
Name of Head of Household: गोरधन
Name of Father/Husband: अजबा
Category: SC
Date of Registration: 6/22/2007
Address:
Villages:
Panchayat: रमजान की गफन
Block: चौहटन
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 8599681
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोरधन Male 48
2 मोंता Female 45 ICICI BANK
3 रूखा Male 26 Chohtan
4 लूणाराम 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 660573 मोंता 16/06/2020~~30/06/2020~~15 13
2 946496 01/07/2020~~15/07/2020~~15 13
3 1137492 16/07/2020~~31/07/2020~~16 14
4 1369509 01/08/2020~~15/08/2020~~15 13
5 274305 16/04/2021~~30/04/2021~~15 13
6 274306 लूणाराम 16/04/2021~~30/04/2021~~15 13
7 492535 मोंता 08/05/2021~~22/05/2021~~15 13
8 492536 लूणाराम 08/05/2021~~22/05/2021~~15 13
9 519280 मोंता 23/05/2021~~07/06/2021~~16 14
10 519281 लूणाराम 23/05/2021~~07/06/2021~~16 14
11 682149 मोंता 08/06/2021~~22/06/2021~~15 13
12 682150 लूणाराम 08/06/2021~~22/06/2021~~15 13
13 896394 मोंता 02/08/2023~~15/08/2023~~14 12
14 896395 लूणाराम 02/08/2023~~15/08/2023~~14 12
15 1353298 मोंता 16/10/2023~~31/10/2023~~16 14
16 2308453 16/01/2024~~31/01/2024~~16 14
17 2488226 01/02/2024~~15/02/2024~~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 660573 मोंता 16/06/2020~~30/06/2020~~15 13 टांका निर्माण मेडबंदी कार्य माहसिंह/अमरसिंह (2717004180/IF/112908326500)
2 946496 01/07/2020~~15/07/2020~~15 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
3 1137492 16/07/2020~~31/07/2020~~16 14 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
4 1369509 01/08/2020~~15/08/2020~~15 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
5 274305 16/04/2021~~30/04/2021~~15 13 TANKA NIRMAN SATRAM/ALIYA (2717004180/IF/112908529784)
6 274306 लूणाराम 16/04/2021~~30/04/2021~~15 13 TANKA NIRMAN SATRAM/ALIYA (2717004180/IF/112908529784)
7 492535 मोंता 08/05/2021~~22/05/2021~~15 13 TANKA NIRMAN BHIKHA/HASAM (2717004180/IF/112908529774)
8 492536 लूणाराम 08/05/2021~~22/05/2021~~15 13 TANKA NIRMAN BHIKHA/HASAM (2717004180/IF/112908529774)
9 519280 मोंता 23/05/2021~~07/06/2021~~16 14 TANKA NIRMAN BHIKHA/HASAM (2717004180/IF/112908529774)
10 519281 लूणाराम 23/05/2021~~07/06/2021~~16 14 TANKA NIRMAN BHIKHA/HASAM (2717004180/IF/112908529774)
11 682149 मोंता 08/06/2021~~22/06/2021~~15 13 TANKA NIRMAN KARYA RASUL/SOBDAR (2717004180/IF/112908531003)
12 682150 लूणाराम 08/06/2021~~22/06/2021~~15 13 TANKA NIRMAN KARYA RASUL/SOBDAR (2717004180/IF/112908531003)
13 896394 मोंता 02/08/2023~~15/08/2023~~14 12 व्‍यक्तिगत टांका निर्माण राजूसिंह / मंगलसिंह (2717004220/IF/112908680507)
14 896395 लूणाराम 02/08/2023~~15/08/2023~~14 12 व्‍यक्तिगत टांका निर्माण राजूसिंह / मंगलसिंह (2717004220/IF/112908680507)
15 1353298 मोंता 16/10/2023~~31/10/2023~~16 14 TANKA NIRMAN KARYA GULAM/JUSAB (2717004180/IF/112908531011)
16 2308453 16/01/2024~~31/01/2024~~16 14 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)
17 2488226 01/02/2024~~15/02/2024~~15 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)

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 मोंता 20/06/2020 9 टांका निर्माण मेडबंदी कार्य माहसिंह/अमरसिंह (2717004180/IF/112908326500) 22935 1962 0
2 मोंता 02/07/2020 11 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 29611 2101 0
3 मोंता 16/07/2020 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 33620 2600 0
4 मोंता 01/08/2020 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 40164 2041 0
Sub Total FY 2021 46 8704 0
5 मोंता 16/04/2021 13 TANKA NIRMAN SATRAM/ALIYA (2717004180/IF/112908529784) 9564 2860 0
6 लूणाराम 16/04/2021 13 TANKA NIRMAN SATRAM/ALIYA (2717004180/IF/112908529784) 9564 2860 0
7 मोंता 23/05/2021 14 TANKA NIRMAN BHIKHA/HASAM (2717004180/IF/112908529774) 14555 3066 0
8 लूणाराम 23/05/2021 14 TANKA NIRMAN BHIKHA/HASAM (2717004180/IF/112908529774) 14555 3066 0
9 मोंता 08/06/2021 13 TANKA NIRMAN KARYA RASUL/SOBDAR (2717004180/IF/112908531003) 18805 2756 0
10 लूणाराम 08/06/2021 13 TANKA NIRMAN KARYA RASUL/SOBDAR (2717004180/IF/112908531003) 18805 2756 0
Sub Total FY 2122 80 17364 0
11 मोंता 01/08/2023 11 व्‍यक्तिगत टांका निर्माण राजूसिंह / मंगलसिंह (2717004220/IF/112908680507) 22293 2409 0
12 लूणाराम 01/08/2023 11 व्‍यक्तिगत टांका निर्माण राजूसिंह / मंगलसिंह (2717004220/IF/112908680507) 22293 2409 0
13 मोंता 16/10/2023 14 TANKA NIRMAN KARYA GULAM/JUSAB (2717004180/IF/112908531011) 35906 3080 0
14 मोंता 16/01/2024 14 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818) 57463 3150 0
15 मोंता 01/02/2024 12 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818) 61217 1992 0
Sub Total FY 2324 62 13040 0