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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001918700/9436855 Family Id: 9436855
Name of Head of Household: रूपाराम
Name of Father/Husband: भीखाराम
Category: SC
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436855
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपाराम Male 35 Bank of Baroda
2 मंगी Female 30 Bank of Baroda
3 लिखमाराम Male 30 PADIYAL
4 सुवा Female 27 PADIYAL


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 646413 रूपाराम 10/06/2019~~24/06/2019~~15 13
2 1305614 मंगी 26/11/2019~~09/12/2019~~14 12
3 1305613 रूपाराम 26/11/2019~~09/12/2019~~14 12
4 1411772 मंगी 17/12/2019~~31/12/2019~~15 13
5 1411771 रूपाराम 17/12/2019~~31/12/2019~~15 13
6 1596602 मंगी 25/01/2020~~09/02/2020~~16 14
7 1596601 रूपाराम 25/01/2020~~09/02/2020~~16 14
8 1685778 मंगी 10/02/2020~~20/02/2020~~11 10
9 1783493 25/02/2020~~09/03/2020~~14 12
10 1783492 रूपाराम 25/02/2020~~09/03/2020~~14 12
11 2092767 16/02/2021~~27/02/2021~~12 11
12 1270299 मंगी 16/10/2021~~31/10/2021~~16 14
13 1270298 रूपाराम 16/10/2021~~31/10/2021~~16 14
14 1010488 मंगी 28/11/2022~~12/12/2022~~15 13
15 1010487 रूपाराम 28/11/2022~~12/12/2022~~15 13
16 1146117 13/12/2022~~27/12/2022~~15 13
17 1326989 मंगी 29/12/2022~~11/01/2023~~14 12
18 1671743 29/01/2023~~12/02/2023~~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 646413 रूपाराम 10/06/2019~~24/06/2019~~15 13 लिखमाराम / भीखाराम के खेत में टांका मिटटी का बंध एवं बकरी आश्रय निर्माण कार्य (2715008316/IF/112908290337)
2 1305614 मंगी 26/11/2019~~09/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693)
3 1305613 रूपाराम 26/11/2019~~09/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693)
4 1411772 मंगी 17/12/2019~~31/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693)
5 1411771 रूपाराम 17/12/2019~~31/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693)
6 1596602 मंगी 25/01/2020~~09/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693)
7 1596601 रूपाराम 25/01/2020~~09/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693)
8 1685778 मंगी 10/02/2020~~20/02/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693)
9 1783493 25/02/2020~~09/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693)
10 1783492 रूपाराम 25/02/2020~~09/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693)
11 2092767 16/02/2021~~27/02/2021~~12 11 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
12 1270299 मंगी 16/10/2021~~31/10/2021~~16 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029)
13 1270298 रूपाराम 16/10/2021~~31/10/2021~~16 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029)
14 1010488 मंगी 28/11/2022~~12/12/2022~~15 13 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507)
15 1010487 रूपाराम 28/11/2022~~12/12/2022~~15 13 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507)
16 1146117 13/12/2022~~27/12/2022~~15 13 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507)
17 1326989 मंगी 29/12/2022~~11/01/2023~~14 12 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507)
18 1671743 29/01/2023~~12/02/2023~~15 13 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507)

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 रूपाराम 10/06/2019 12 लिखमाराम / भीखाराम के खेत में टांका मिटटी का बंध एवं बकरी आश्रय निर्माण कार्य (2715008316/IF/112908290337) 12552 2220 0
2 मंगी 25/11/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693) 33663 1990 0
3 रूपाराम 25/11/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693) 33663 1990 0
4 मंगी 16/12/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693) 38216 2388 0
5 रूपाराम 16/12/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693) 38216 2388 0
6 मंगी 10/02/2020 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2041275 (2715008316/IF/IAY/1033693) 43974 1592 0
Sub Total FY 1920 64 12568 0
7 रूपाराम 16/02/2021 9 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 54556 1908 0
Sub Total FY 2021 9 1908 0
8 मंगी 16/10/2021 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029) 27718 2800 0
9 रूपाराम 16/10/2021 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029) 27718 2800 0
Sub Total FY 2122 28 5600 0
10 मंगी 28/11/2022 12 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507) 29150 2400 0
11 रूपाराम 28/11/2022 12 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507) 29150 2400 0
12 रूपाराम 13/12/2022 10 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507) 32740 2300 0
13 मंगी 28/12/2022 11 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507) 36514 2387 0
14 मंगी 29/01/2023 10 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507) 43853 1500 0
Sub Total FY 2223 55 10987 0