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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9444365 Family Id: 9444365
Name of Head of Household: सरुपा राम
Name of Father/Husband: माला राम
Category: OTH
Date of Registration: 11/4/2020
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9444365
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सरुपा राम Male 21 District Central Cooperative Bank
2 मुनी Female 18 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 1718713 मुनी 11/01/2021~~24/01/2021~~14 12
2 1718712 सरुपा राम 11/01/2021~~24/01/2021~~14 12
3 1847377 मुनी 25/01/2021~~09/02/2021~~16 14
4 1847376 सरुपा राम 25/01/2021~~09/02/2021~~16 14
5 2019471 मुनी 10/02/2021~~24/02/2021~~15 13
6 2019470 सरुपा राम 10/02/2021~~24/02/2021~~15 13
7 2234995 मुनी 01/03/2021~~12/03/2021~~12 11
8 2234994 सरुपा राम 01/03/2021~~12/03/2021~~12 11
9 2439310 19/03/2021~~25/03/2021~~7 6
10 1065622 मुनी 16/08/2021~~31/08/2021~~16 14
11 1065621 सरुपा राम 16/08/2021~~31/08/2021~~16 14
12 2224443 मुनी 01/02/2022~~15/02/2022~~15 13
13 2224442 सरुपा राम 01/02/2022~~15/02/2022~~15 13
14 2470874 मुनी 01/03/2022~~15/03/2022~~15 13
15 2470873 सरुपा राम 01/03/2022~~15/03/2022~~15 13
16 2606869 मुनी 20/03/2022~~31/03/2022~~12 11
17 2606868 सरुपा राम 20/03/2022~~31/03/2022~~12 11
18 31036 मुनी 05/04/2022~~19/04/2022~~15 13
19 31035 सरुपा राम 05/04/2022~~19/04/2022~~15 13
20 115597 मुनी 26/04/2022~~10/05/2022~~15 13
21 115596 सरुपा राम 26/04/2022~~10/05/2022~~15 13
22 621116 मुनी 29/06/2023~~12/07/2023~~14 12
23 621115 सरुपा राम 29/06/2023~~12/07/2023~~14 12
24 701567 मुनी 15/07/2023~~26/07/2023~~12 11
25 701566 सरुपा राम 15/07/2023~~26/07/2023~~12 11
26 749343 मुनी 28/07/2023~~12/08/2023~~16 14
27 749342 सरुपा राम 28/07/2023~~12/08/2023~~16 14
28 925659 मुनी 30/09/2023~~11/10/2023~~12 11
29 925658 सरुपा राम 30/09/2023~~11/10/2023~~12 11
30 1978304 मुनी 15/03/2024~~17/03/2024~~3 3
31 1978303 सरुपा राम 15/03/2024~~17/03/2024~~3 3

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 1718713 मुनी 11/01/2021~~24/01/2021~~14 12 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
2 1718712 सरुपा राम 11/01/2021~~24/01/2021~~14 12 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
3 1847377 मुनी 25/01/2021~~09/02/2021~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
4 1847376 सरुपा राम 25/01/2021~~09/02/2021~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
5 2019471 मुनी 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
6 2019470 सरुपा राम 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
7 2234995 मुनी 01/03/2021~~12/03/2021~~12 11 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
8 2234994 सरुपा राम 01/03/2021~~12/03/2021~~12 11 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
9 2439310 19/03/2021~~25/03/2021~~7 6 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
10 1065622 मुनी 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
11 1065621 सरुपा राम 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
12 2224443 मुनी 01/02/2022~~15/02/2022~~15 13 MEGHARAM / BHOMARAM KE TANKA (2715008316/IF/112908724695)
13 2224442 सरुपा राम 01/02/2022~~15/02/2022~~15 13 MEGHARAM / BHOMARAM KE TANKA (2715008316/IF/112908724695)
14 2470874 मुनी 01/03/2022~~15/03/2022~~15 13 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830)
15 2470873 सरुपा राम 01/03/2022~~15/03/2022~~15 13 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830)
16 2606869 मुनी 20/03/2022~~31/03/2022~~12 11 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830)
17 2606868 सरुपा राम 20/03/2022~~31/03/2022~~12 11 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830)
18 31036 मुनी 05/04/2022~~19/04/2022~~15 13 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830)
19 31035 सरुपा राम 05/04/2022~~19/04/2022~~15 26 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830)
20 115597 मुनी 26/04/2022~~10/05/2022~~15 13 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830)
21 115596 सरुपा राम 26/04/2022~~10/05/2022~~15 13 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830)
22 621116 मुनी 29/06/2023~~12/07/2023~~14 12 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106)
23 621115 सरुपा राम 29/06/2023~~12/07/2023~~14 12 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106)
24 701567 मुनी 15/07/2023~~26/07/2023~~12 11 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106)
25 701566 सरुपा राम 15/07/2023~~26/07/2023~~12 11 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106)
26 749343 मुनी 28/07/2023~~12/08/2023~~16 14 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106)
27 749342 सरुपा राम 28/07/2023~~12/08/2023~~16 14 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106)
28 925659 मुनी 30/09/2023~~11/10/2023~~12 11 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106)
29 925658 सरुपा राम 30/09/2023~~11/10/2023~~12 11 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106)
30 1978304 मुनी 15/03/2024~~17/03/2024~~3 3 OMPARKASH / NARAYAN RAM KE TANKA (2715008316/IF/112908724686)
31 1978303 सरुपा राम 15/03/2024~~17/03/2024~~3 3 OMPARKASH / NARAYAN RAM KE TANKA (2715008316/IF/112908724686)

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 मुनी 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47434 2310 0
2 सरुपा राम 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47434 2310 0
3 मुनी 25/01/2021 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 49698 2405 0
4 सरुपा राम 25/01/2021 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 49697 2405 0
5 मुनी 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52642 2405 0
6 सरुपा राम 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52642 2405 0
7 मुनी 01/03/2021 10 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 57680 2050 0
8 सरुपा राम 01/03/2021 10 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 57680 2050 0
9 सरुपा राम 19/03/2021 6 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62574 1200 0
Sub Total FY 2021 100 19540 0
10 मुनी 01/03/2022 12 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830) 51014 2400 0
11 सरुपा राम 01/03/2022 12 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830) 51014 2400 0
12 मुनी 19/03/2022 10 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830) 53582 2100 0
13 सरुपा राम 19/03/2022 10 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830) 53582 2100 0
Sub Total FY 2122 44 9000 0
14 मुनी 05/04/2022 12 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830) 1038 2400 0
15 सरुपा राम 05/04/2022 12 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830) 1038 2400 0
16 मुनी 26/04/2022 13 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830) 3207 2600 0
17 सरुपा राम 26/04/2022 13 NAKHATU / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749830) 3207 2600 0
Sub Total FY 2223 50 10000 0
18 मुनी 28/06/2023 12 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106) 14666 2700 0
19 सरुपा राम 28/06/2023 12 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106) 14666 2700 0
20 मुनी 15/07/2023 11 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106) 17271 2365 0
21 सरुपा राम 15/07/2023 11 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106) 17271 2365 0
22 मुनी 28/07/2023 13 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106) 18956 2600 0
23 सरुपा राम 28/07/2023 13 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106) 18956 2600 0
24 मुनी 29/09/2023 11 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106) 25292 2420 0
25 सरुपा राम 29/09/2023 11 DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826106) 25292 2420 0
26 मुनी 15/03/2024 3 OMPARKASH / NARAYAN RAM KE TANKA (2715008316/IF/112908724686) 46116 30 0
27 सरुपा राम 15/03/2024 3 OMPARKASH / NARAYAN RAM KE TANKA (2715008316/IF/112908724686) 46116 30 0
Sub Total FY 2324 100 20230 0