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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917800/9401665 Family Id: 9401665
Name of Head of Household: मुला राम
Name of Father/Husband: रामु राम
Category: ST
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9401665
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मूलाराम Male 44 UCO Bank
2 मिरगीदेवी Female 41 UCO Bank
3 उदाराम Male 26
4 फूसीदेवी Female 24
5 भूराराम Male 23
6 नखतुदेवी Female 21


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 388833 मूलाराम 13/05/2019~~27/05/2019~~15 13
2 388834 मिरगीदेवी 13/05/2019~~27/05/2019~~15 13
3 528301 28/05/2019~~12/06/2019~~16 14
4 670607 मूलाराम 13/06/2019~~27/06/2019~~15 13
5 669147 मिरगीदेवी 13/06/2019~~27/06/2019~~15 13
6 817597 मूलाराम 28/06/2019~~12/07/2019~~15 13
7 821831 मिरगीदेवी 28/06/2019~~12/07/2019~~15 13
8 923137 13/07/2019~~20/07/2019~~8 7
9 1070474 14/08/2019~~17/08/2019~~4 4
10 664190 मूलाराम 28/06/2020~~12/07/2020~~15 13
11 664194 मिरगीदेवी 28/06/2020~~12/07/2020~~15 13
12 880168 मूलाराम 13/07/2020~~27/07/2020~~15 13
13 880169 मिरगीदेवी 13/07/2020~~27/07/2020~~15 13
14 1041907 मूलाराम 28/07/2020~~12/08/2020~~16 14
15 1041908 मिरगीदेवी 28/07/2020~~12/08/2020~~16 14
16 102184 मूलाराम 16/04/2021~~30/04/2021~~15 13
17 177169 01/05/2021~~15/05/2021~~15 13
18 356275 11/06/2021~~15/06/2021~~5 5
19 392543 16/06/2021~~30/06/2021~~15 13
20 555305 01/07/2021~~15/07/2021~~15 13
21 726105 16/07/2021~~31/07/2021~~16 14
22 1733814 19/12/2021~~03/01/2022~~16 14
23 1893378 04/01/2022~~18/01/2022~~15 13
24 2081036 19/01/2022~~30/01/2022~~12 11
25 1365285 04/01/2023~~18/01/2023~~15 13
26 1567994 20/01/2023~~03/02/2023~~15 13
27 1716991 04/02/2023~~18/02/2023~~15 13
28 1866644 19/02/2023~~05/03/2023~~15 13
29 1998584 06/03/2023~~20/03/2023~~15 13
30 1286952 19/12/2023~~03/01/2024~~16 14
31 1409459 04/01/2024~~18/01/2024~~15 13
32 1550750 19/01/2024~~03/02/2024~~16 14
33 1650792 04/02/2024~~18/02/2024~~15 13
34 1766808 19/02/2024~~03/03/2024~~14 12
35 1875881 04/03/2024~~18/03/2024~~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 388833 मूलाराम 13/05/2019~~27/05/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
2 388834 मिरगीदेवी 13/05/2019~~27/05/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
3 528301 28/05/2019~~12/06/2019~~16 14 फुसी / उदाराम के खेत में टांका निर्माण (2715002044/IF/112908329071)
4 670607 मूलाराम 13/06/2019~~27/06/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
5 669147 मिरगीदेवी 13/06/2019~~27/06/2019~~15 13 फुसी / उदाराम के खेत में टांका निर्माण (2715002044/IF/112908329071)
6 817597 मूलाराम 28/06/2019~~12/07/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
7 821831 मिरगीदेवी 28/06/2019~~12/07/2019~~15 13 फुसी / उदाराम के खेत में टांका निर्माण (2715002044/IF/112908329071)
8 923137 13/07/2019~~20/07/2019~~8 7 फुसी / उदाराम के खेत में टांका निर्माण (2715002044/IF/112908329071)
9 1070474 14/08/2019~~17/08/2019~~4 4 फुसी / उदाराम के खेत में टांका निर्माण (2715002044/IF/112908329071)
10 664190 मूलाराम 28/06/2020~~12/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
11 664194 मिरगीदेवी 28/06/2020~~12/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
12 880168 मूलाराम 13/07/2020~~27/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
13 880169 मिरगीदेवी 13/07/2020~~27/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
14 1041907 मूलाराम 28/07/2020~~12/08/2020~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
15 1041908 मिरगीदेवी 28/07/2020~~12/08/2020~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
16 102184 मूलाराम 16/04/2021~~30/04/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
17 177169 01/05/2021~~15/05/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
18 356275 11/06/2021~~15/06/2021~~5 5 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
19 392543 16/06/2021~~30/06/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
20 555305 01/07/2021~~15/07/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
21 726105 16/07/2021~~31/07/2021~~16 28 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
22 1733814 19/12/2021~~03/01/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
23 1893378 04/01/2022~~18/01/2022~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
24 2081036 19/01/2022~~30/01/2022~~12 11 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
25 1365285 04/01/2023~~18/01/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
26 1567994 20/01/2023~~03/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
27 1716991 04/02/2023~~18/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
28 1866644 19/02/2023~~05/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
29 1998584 06/03/2023~~20/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
30 1286952 19/12/2023~~03/01/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
31 1409459 04/01/2024~~18/01/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
32 1550750 19/01/2024~~03/02/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
33 1650792 04/02/2024~~18/02/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
34 1766808 19/02/2024~~03/03/2024~~14 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
35 1875881 04/03/2024~~18/03/2024~~15 15 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)

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 मूलाराम 13/05/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 3755 2210 0
2 मिरगीदेवी 13/05/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 3755 2210 0
3 मिरगीदेवी 28/05/2019 13 फुसी / उदाराम के खेत में टांका निर्माण (2715002044/IF/112908329071) 5243 2392 0
4 मूलाराम 13/06/2019 12 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 6405 2136 0
5 मिरगीदेवी 13/06/2019 12 फुसी / उदाराम के खेत में टांका निर्माण (2715002044/IF/112908329071) 6388 2256 0
6 मूलाराम 28/06/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 7967 1001 0
7 मिरगीदेवी 28/06/2019 13 फुसी / उदाराम के खेत में टांका निर्माण (2715002044/IF/112908329071) 7993 2587 0
8 मिरगीदेवी 13/07/2019 7 फुसी / उदाराम के खेत में टांका निर्माण (2715002044/IF/112908329071) 9332 1323 0
9 मिरगीदेवी 14/08/2019 3 फुसी / उदाराम के खेत में टांका निर्माण (2715002044/IF/112908329071) 11882 510 0
Sub Total FY 1920 99 16625 0
10 मूलाराम 28/06/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9993 1105 0
11 मिरगीदेवी 28/06/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9993 1105 0
12 मूलाराम 13/07/2020 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 12649 2208 0
13 मिरगीदेवी 13/07/2020 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 12649 2208 0
14 मूलाराम 28/07/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 15791 2288 0
15 मिरगीदेवी 28/07/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 15791 2288 0
Sub Total FY 2021 76 11202 0
16 मूलाराम 16/04/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 2048 2448 0
17 मूलाराम 01/05/2021 9 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 3615 1863 0
18 मूलाराम 16/06/2021 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 7399 2522 0
19 मूलाराम 01/07/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9751 2364 0
20 मूलाराम 16/07/2021 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 11553 1288 0
21 मूलाराम 19/12/2021 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 24129 2730 0
22 मूलाराम 04/01/2022 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 25937 2600 0
23 मूलाराम 19/01/2022 9 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 28369 360 0
Sub Total FY 2122 96 16175 0
24 मूलाराम 04/01/2023 8 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31527 1600 0
25 मूलाराम 19/01/2023 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 33946 2412 0
26 मूलाराम 04/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 36091 2665 0
27 मूलाराम 19/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 47702 2639 0
28 मूलाराम 06/03/2023 10 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 49819 2050 0
Sub Total FY 2223 56 11366 0
29 मूलाराम 19/12/2023 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 24038 2400 0
30 मूलाराम 04/01/2024 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 25941 2460 0
31 मूलाराम 19/01/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 27990 2310 0
32 मूलाराम 04/02/2024 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 29541 2600 0
33 मूलाराम 19/02/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31402 2310 0
Sub Total FY 2324 59 12080 0