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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500204201917000/9401645

Family Id:

9401645

Name of Head of Household:

बचना राम

Name of Father/Husband:

मेघा राम

Category:

OTH

Date of Registration:

3/24/2008

Address:

Villages:

Panchayat:

चिमाणा

Block:

बाप

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

9401645

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	मेघाराम	Male	72	UCO Bank

2	बचनाराम	Female	70	District Central Cooperative Bank

3	केसुदेवी	Male	31	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	261532	बचनाराम	07/06/2021~~21/06/2021~~15	13

2	452523	केसुदेवी	22/06/2021~~06/07/2021~~15	13

3	455854	बचनाराम	22/06/2021~~06/07/2021~~15	13

4	651158	केसुदेवी	07/07/2021~~21/07/2021~~15	13

5	653827	बचनाराम	07/07/2021~~21/07/2021~~15	13

6	857382	केसुदेवी	23/07/2021~~06/08/2021~~15	13

7	1594644		07/12/2021~~21/12/2021~~15	13

8	1594643	बचनाराम	07/12/2021~~21/12/2021~~15	13

9	2443489	केसुदेवी	27/02/2022~~13/03/2022~~15	13

10	1587559		22/01/2023~~06/02/2023~~16	14

11	1587558	बचनाराम	22/01/2023~~06/02/2023~~16	14

12	199836	केसुदेवी	07/05/2023~~21/05/2023~~15	13

13	456756		08/06/2023~~21/06/2023~~14	12

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	261532	बचनाराम	07/06/2021~~21/06/2021~~15	13	GP CHIMANA ME CHARAGAH VIKAS KARY (2715002042/DP/112908413046)

2	452523	केसुदेवी	22/06/2021~~06/07/2021~~15	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)

3	455854	बचनाराम	22/06/2021~~06/07/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

4	651158	केसुदेवी	07/07/2021~~21/07/2021~~15	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)

5	653827	बचनाराम	07/07/2021~~21/07/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

6	857382	केसुदेवी	23/07/2021~~06/08/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

7	1594644		07/12/2021~~21/12/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

8	1594643	बचनाराम	07/12/2021~~21/12/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

9	2443489	केसुदेवी	27/02/2022~~13/03/2022~~15	13	CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)

10	1587559		22/01/2023~~06/02/2023~~16	14	basnadi modal talab vikas kraya (2715002042/WC/112908468723)

11	1587558	बचनाराम	22/01/2023~~06/02/2023~~16	14	basnadi modal talab vikas kraya (2715002042/WC/112908468723)

12	199836	केसुदेवी	07/05/2023~~21/05/2023~~15	13	basnadi modal talab vikas kraya (2715002042/WC/112908468723)

13	456756		08/06/2023~~21/06/2023~~14	12	chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)

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	बचनाराम	07/06/2021	13	GP CHIMANA ME CHARAGAH VIKAS KARY (2715002042/DP/112908413046)	5925	2470	0

2	केसुदेवी	07/07/2021	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)	10856	2444	0

3	बचनाराम	07/07/2021	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)	10837	2431	0

4	केसुदेवी	22/07/2021	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)	12730	2496	0

5	केसुदेवी	07/12/2021	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)	22105	2600	0

6	बचनाराम	07/12/2021	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)	22105	2600	0

7	केसुदेवी	27/02/2022	13	CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)	49395	2535	0

	Sub Total FY 2122		91			17576	0

8	केसुदेवी	22/01/2023	12	basnadi modal talab vikas kraya (2715002042/WC/112908468723)	34352	2640	0

9	बचनाराम	22/01/2023	12	basnadi modal talab vikas kraya (2715002042/WC/112908468723)	34352	2640	0

	Sub Total FY 2223		24			5280	0

10	केसुदेवी	07/05/2023	12	basnadi modal talab vikas kraya (2715002042/WC/112908468723)	3081	2688	0

11	केसुदेवी	07/06/2023	10	chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)	7836	2320	0

	Sub Total FY 2324		22			5008	0