Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9937093 Family Id: 9937093
Name of Head of Household: कालूराम
Name of Father/Husband: मगनाराम
Category: SC
Date of Registration: 11/24/2022
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9937093
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालूराम Male 22
2 रमकु Female 20 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 1147068 रमकु 13/12/2022~~27/12/2022~~15 13
2 1300289 28/12/2022~~12/01/2023~~16 14
3 1599915 28/01/2023~~12/02/2023~~16 14
4 1811427 13/02/2023~~27/02/2023~~15 13
5 1959973 01/03/2023~~15/03/2023~~15 13
6 2091647 18/03/2023~~29/03/2023~~12 11
7 751539 कालूराम 29/07/2023~~12/08/2023~~15 13
8 751540 रमकु 29/07/2023~~12/08/2023~~15 13
9 925562 30/09/2023~~11/10/2023~~12 11
10 498002 कालूराम 29/06/2024~~12/07/2024~~14 14
11 498003 रमकु 29/06/2024~~12/07/2024~~14 14

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 1147068 रमकु 13/12/2022~~27/12/2022~~15 13 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507)
2 1300289 28/12/2022~~12/01/2023~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
3 1599915 28/01/2023~~12/02/2023~~16 14 KEKU / MANGNARAM KE TANKA (2715008316/IF/112908725294)
4 1811427 13/02/2023~~27/02/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
5 1959973 01/03/2023~~15/03/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
6 2091647 18/03/2023~~29/03/2023~~12 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
7 751539 कालूराम 29/07/2023~~12/08/2023~~15 13 KEKU / MANGNARAM KE TANKA (2715008316/IF/112908725294)
8 751540 रमकु 29/07/2023~~12/08/2023~~15 13 KEKU / MANGNARAM KE TANKA (2715008316/IF/112908725294)
9 925562 30/09/2023~~11/10/2023~~12 11 KEKU / MANGNARAM KE TANKA (2715008316/IF/112908725294)
10 498002 कालूराम 29/06/2024~~12/07/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
11 498003 रमकु 29/06/2024~~12/07/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)

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 रमकु 13/12/2022 10 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507) 32741 2300 0
2 रमकु 28/12/2022 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 36291 2821 0
3 रमकु 28/01/2023 14 KEKU / MANGNARAM KE TANKA (2715008316/IF/112908725294) 43588 2604 0
4 रमकु 13/02/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 46742 2400 0
5 रमकु 01/03/2023 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 49371 2100 0
6 रमकु 18/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 52585 2100 0
Sub Total FY 2223 69 14325 0
7 रमकु 28/07/2023 13 KEKU / MANGNARAM KE TANKA (2715008316/IF/112908725294) 18952 2600 0
8 रमकु 29/09/2023 11 KEKU / MANGNARAM KE TANKA (2715008316/IF/112908725294) 25284 2530 0
Sub Total FY 2324 24 5130 0