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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700733502102400/6668000100 Family Id: 6668000100
Name of Head of Household: जुजाराम
Name of Father/Husband: शेतानराम
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: नागड़दा
Block: शिव
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 6668000100
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जुजाराम Male 30 State Bank of India
2 कमलादेवी Female 25 State Bank of India


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 1838550 कमलादेवी 17/09/2021~~30/09/2021~~14 12
2 1838549 जुजाराम 17/09/2021~~30/09/2021~~14 12
3 1350823 कमलादेवी 02/07/2022~~15/07/2022~~14 12
4 1725108 16/10/2022~~31/10/2022~~16 14
5 1823127 01/11/2022~~15/11/2022~~15 13
6 1893970 16/11/2022~~30/11/2022~~15 13
7 1979039 01/12/2022~~15/12/2022~~15 13
8 1979038 जुजाराम 01/12/2022~~15/12/2022~~15 13
9 2089745 कमलादेवी 16/12/2022~~31/12/2022~~16 14
10 2089744 जुजाराम 16/12/2022~~31/12/2022~~16 14
11 2312474 कमलादेवी 18/01/2023~~31/01/2023~~14 12
12 2400502 01/02/2023~~15/02/2023~~15 13
13 580694 जुजाराम 16/06/2023~~30/06/2023~~15 13
14 865630 कमलादेवी 01/08/2023~~15/08/2023~~15 13
15 865629 जुजाराम 01/08/2023~~15/08/2023~~15 13
16 942700 कमलादेवी 16/08/2023~~31/08/2023~~16 14
17 942699 जुजाराम 16/08/2023~~31/08/2023~~16 14
18 1006893 01/09/2023~~15/09/2023~~15 13
19 1058759 कमलादेवी 16/09/2023~~30/09/2023~~15 13
20 1058758 जुजाराम 16/09/2023~~30/09/2023~~15 13
21 1219834 16/07/2024~~31/07/2024~~16 16
22 1356107 01/08/2024~~15/08/2024~~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 1838550 कमलादेवी 17/09/2021~~30/09/2021~~14 12 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
2 1838549 जुजाराम 17/09/2021~~30/09/2021~~14 12 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
3 1350823 कमलादेवी 02/07/2022~~15/07/2022~~14 12 टांका निर्माण कार्य रूपा राम / जसोता राम (2717007335/IF/112908565122)
4 1725108 16/10/2022~~31/10/2022~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
5 1823127 01/11/2022~~15/11/2022~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
6 1893970 16/11/2022~~30/11/2022~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
7 1979039 01/12/2022~~15/12/2022~~15 13 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
8 1979038 जुजाराम 01/12/2022~~15/12/2022~~15 13 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
9 2089745 कमलादेवी 16/12/2022~~31/12/2022~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
10 2089744 जुजाराम 16/12/2022~~31/12/2022~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
11 2312474 कमलादेवी 18/01/2023~~31/01/2023~~14 12 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
12 2400502 01/02/2023~~15/02/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
13 580694 जुजाराम 16/06/2023~~30/06/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
14 865630 कमलादेवी 01/08/2023~~15/08/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
15 865629 जुजाराम 01/08/2023~~15/08/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
16 942700 कमलादेवी 16/08/2023~~31/08/2023~~16 14 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
17 942699 जुजाराम 16/08/2023~~31/08/2023~~16 14 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
18 1006893 01/09/2023~~15/09/2023~~15 13 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
19 1058759 कमलादेवी 16/09/2023~~30/09/2023~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
20 1058758 जुजाराम 16/09/2023~~30/09/2023~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
21 1219834 16/07/2024~~31/07/2024~~16 16 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345)
22 1356107 01/08/2024~~15/08/2024~~15 15 Niji Tanka v Bhumi Sudhar Hadta Ram Tara Ram Bhil (2717007335/IF/112908705214)

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 कमलादेवी 16/09/2021 11 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204) 16752 2200 0
Sub Total FY 2122 11 2200 0
2 कमलादेवी 16/10/2022 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 21810 3108 0
3 कमलादेवी 01/11/2022 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 22613 2730 0
4 कमलादेवी 16/11/2022 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 23576 2808 0
5 कमलादेवी 01/12/2022 12 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318) 24785 2616 0
6 कमलादेवी 01/02/2023 8 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 30672 1624 0
Sub Total FY 2223 60 12886 0
7 जुजाराम 16/06/2023 10 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 5444 2280 0
8 कमलादेवी 01/08/2023 11 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 8698 2629 0
9 जुजाराम 01/08/2023 11 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 8698 2629 0
10 कमलादेवी 16/08/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 9575 3185 0
11 जुजाराम 16/08/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 9575 3185 0
12 जुजाराम 01/09/2023 11 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318) 10199 2629 0
13 कमलादेवी 16/09/2023 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 11003 3068 0
14 जुजाराम 16/09/2023 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 11003 3068 0
Sub Total FY 2324 95 22673 0
15 जुजाराम 16/07/2024 14 Niji Tanka Bhumi Sudhar Bhawar Singh Sang Singh (2717007335/IF/112908697345) 10978 3402 0
16 जुजाराम 01/08/2024 12 Niji Tanka v Bhumi Sudhar Hadta Ram Tara Ram Bhil (2717007335/IF/112908705214) 12368 2940 0
Sub Total FY 2425 26 6342 0