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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9470324-B Family Id: 9470324-B
Name of Head of Household: तुलछा राम
Name of Father/Husband: मूला राम
Category: OTH
Date of Registration: 7/19/2020
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9470324-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तुलछा राम Male 29 UCO Bank
2 फूसी देवी Female 28 UCO 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 1221205 तुलछा राम 16/09/2020~~24/09/2020~~9 8
2 1221206 फूसी देवी 16/09/2020~~24/09/2020~~9 8
3 1991829 तुलछा राम 07/02/2021~~21/02/2021~~15 13
4 1991830 फूसी देवी 07/02/2021~~21/02/2021~~15 13
5 1245620 तुलछा राम 22/12/2022~~06/01/2023~~16 14
6 1245621 फूसी देवी 22/12/2022~~06/01/2023~~16 14
7 1425242 तुलछा राम 07/01/2023~~21/01/2023~~15 13
8 1425243 फूसी देवी 07/01/2023~~21/01/2023~~15 13
9 1741646 तुलछा राम 07/02/2023~~21/02/2023~~15 13
10 1741647 फूसी देवी 07/02/2023~~21/02/2023~~15 13
11 319682 तुलछा राम 22/05/2023~~06/06/2023~~16 14
12 775144 07/08/2023~~21/08/2023~~15 13
13 1323332 22/12/2023~~06/01/2024~~16 14
14 1804251 24/02/2024~~06/03/2024~~12 12
15 350922 07/06/2024~~21/06/2024~~15 15
16 350923 फूसी देवी 07/06/2024~~21/06/2024~~15 15

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 1221205 तुलछा राम 16/09/2020~~24/09/2020~~9 8 भीयाराम / केसराराम के खेत में टांका निर्माण कार्य (2715002042/IF/112908343778)
2 1221206 फूसी देवी 16/09/2020~~24/09/2020~~9 8 भीयाराम / केसराराम के खेत में टांका निर्माण कार्य (2715002042/IF/112908343778)
3 1991829 तुलछा राम 07/02/2021~~21/02/2021~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
4 1991830 फूसी देवी 07/02/2021~~21/02/2021~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
5 1245620 तुलछा राम 22/12/2022~~06/01/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
6 1245621 फूसी देवी 22/12/2022~~06/01/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
7 1425242 तुलछा राम 07/01/2023~~21/01/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
8 1425243 फूसी देवी 07/01/2023~~21/01/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
9 1741646 तुलछा राम 07/02/2023~~21/02/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
10 1741647 फूसी देवी 07/02/2023~~21/02/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
11 319682 तुलछा राम 22/05/2023~~06/06/2023~~16 14 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
12 775144 07/08/2023~~21/08/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
13 1323332 22/12/2023~~06/01/2024~~16 14 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
14 1804251 24/02/2024~~06/03/2024~~12 12 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)
15 350922 07/06/2024~~21/06/2024~~15 15 ASHI/MOHAN RAM KE KHET ME TANKA V KENTAL SHED NIRMAN KARAY (2715002042/IF/112908937268)
16 350923 फूसी देवी 07/06/2024~~21/06/2024~~15 15 ASHI/MOHAN RAM KE KHET ME TANKA V KENTAL SHED NIRMAN KARAY (2715002042/IF/112908937268)

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 तुलछा राम 07/02/2021 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 40369 2431 0
2 फूसी देवी 07/02/2021 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 40369 2431 0
Sub Total FY 2021 26 4862 0
3 तुलछा राम 22/12/2022 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 30086 2860 0
4 फूसी देवी 22/12/2022 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 30086 2860 0
5 तुलछा राम 07/01/2023 11 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 32306 2420 0
6 फूसी देवी 07/01/2023 11 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 32306 2420 0
7 तुलछा राम 07/02/2023 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 36678 2860 0
8 फूसी देवी 07/02/2023 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 36678 2860 0
Sub Total FY 2223 74 16280 0
9 तुलछा राम 22/05/2023 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 5246 2912 0
10 तुलछा राम 07/08/2023 11 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 14830 2640 0
11 तुलछा राम 22/12/2023 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 24530 3146 0
Sub Total FY 2324 37 8698 0
12 तुलछा राम 07/06/2024 13 ASHI/MOHAN RAM KE KHET ME TANKA V KENTAL SHED NIRMAN KARAY (2715002042/IF/112908937268) 4676 1430 0
13 फूसी देवी 07/06/2024 13 ASHI/MOHAN RAM KE KHET ME TANKA V KENTAL SHED NIRMAN KARAY (2715002042/IF/112908937268) 4676 1430 0
Sub Total FY 2425 26 2860 0