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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9401550 Family Id: 9401550
Name of Head of Household: रूपादेवी
Name of Father/Husband: भगवानाराम
Category: OTH
Date of Registration: 3/24/2008
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 9401550
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपादेवी Male 65 District Central Cooperative Bank
2 खेताराम Male 33 District Central Cooperative Bank
3 शांतिदेवी Female 28 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 861824 खेताराम 23/07/2021~~06/08/2021~~15 13
2 1075615 07/12/2022~~21/12/2022~~15 13
3 1075616 शांतिदेवी 07/12/2022~~21/12/2022~~15 13
4 200117 खेताराम 07/05/2023~~21/05/2023~~15 13
5 200118 शांतिदेवी 07/05/2023~~21/05/2023~~15 13
6 318844 खेताराम 22/05/2023~~06/06/2023~~16 14
7 318845 शांतिदेवी 22/05/2023~~06/06/2023~~16 14
8 455690 खेताराम 07/06/2023~~21/06/2023~~15 13
9 455691 शांतिदेवी 07/06/2023~~21/06/2023~~15 13
10 1319338 खेताराम 22/12/2023~~06/01/2024~~16 14
11 1319339 शांतिदेवी 22/12/2023~~02/01/2024~~12 11
12 1923133 खेताराम 08/03/2024~~14/03/2024~~7 7

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 861824 खेताराम 23/07/2021~~06/08/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
2 1075615 07/12/2022~~21/12/2022~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
3 1075616 शांतिदेवी 07/12/2022~~21/12/2022~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
4 200117 खेताराम 07/05/2023~~21/05/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
5 200118 शांतिदेवी 07/05/2023~~21/05/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
6 318844 खेताराम 22/05/2023~~06/06/2023~~16 14 DAMAR SADAK SE KHETA RAM SARAN KE GHAR TAK INTAR LOKING NIRMAN (2715002042/RC/112908576106)
7 318845 शांतिदेवी 22/05/2023~~06/06/2023~~16 14 DAMAR SADAK SE KHETA RAM SARAN KE GHAR TAK INTAR LOKING NIRMAN (2715002042/RC/112908576106)
8 455690 खेताराम 07/06/2023~~21/06/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
9 455691 शांतिदेवी 07/06/2023~~21/06/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
10 1319338 खेताराम 22/12/2023~~06/01/2024~~16 14 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)
11 1319339 शांतिदेवी 22/12/2023~~02/01/2024~~12 11 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)
12 1923133 खेताराम 08/03/2024~~14/03/2024~~7 7 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)

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 खेताराम 22/07/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 12740 2496 0
Sub Total FY 2122 13 2496 0
2 खेताराम 07/12/2022 12 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 28158 2640 0
3 शांतिदेवी 07/12/2022 12 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 28158 2640 0
Sub Total FY 2223 24 5280 0
4 खेताराम 07/05/2023 12 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 3094 2700 0
5 शांतिदेवी 07/05/2023 12 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 3094 2700 0
6 खेताराम 22/05/2023 13 DAMAR SADAK SE KHETA RAM SARAN KE GHAR TAK INTAR LOKING NIRMAN (2715002042/RC/112908576106) 5208 3120 0
7 शांतिदेवी 22/05/2023 13 DAMAR SADAK SE KHETA RAM SARAN KE GHAR TAK INTAR LOKING NIRMAN (2715002042/RC/112908576106) 5208 3120 0
8 खेताराम 07/06/2023 10 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 7811 2340 0
9 शांतिदेवी 07/06/2023 10 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 7811 2340 0
10 खेताराम 22/12/2023 13 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645) 24536 3120 0
11 शांतिदेवी 22/12/2023 10 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645) 24536 2400 0
Sub Total FY 2324 93 21840 0