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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/9405801-C Family Id: 9405801-C
Name of Head of Household: दुर्गाराम
Name of Father/Husband: नथाराम
Category: OTH
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9405801-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुर्गाराम Male 26 UCO Bank
2 पुष्पा Female 25 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 1035478 दुर्गाराम 28/07/2020~~12/08/2020~~16 14
2 1035479 पुष्पा 28/07/2020~~12/08/2020~~16 14
3 1737629 दुर्गाराम 13/01/2021~~27/01/2021~~15 13
4 1737630 पुष्पा 13/01/2021~~27/01/2021~~15 13
5 105086 16/04/2021~~30/04/2021~~15 13
6 178013 01/05/2021~~15/05/2021~~15 13
7 356713 11/06/2021~~15/06/2021~~5 5
8 393447 16/06/2021~~30/06/2021~~15 13
9 563000 दुर्गाराम 01/07/2021~~15/07/2021~~15 13
10 562757 पुष्पा 01/07/2021~~15/07/2021~~15 13
11 726844 16/07/2021~~31/07/2021~~16 14
12 1579155 दुर्गाराम 04/12/2021~~18/12/2021~~15 13
13 1579156 पुष्पा 04/12/2021~~18/12/2021~~15 13
14 2196724 04/02/2022~~05/02/2022~~2 2
15 931332 दुर्गाराम 19/11/2022~~03/12/2022~~15 13
16 931835 पुष्पा 19/11/2022~~03/12/2022~~15 13
17 1052998 दुर्गाराम 04/12/2022~~18/12/2022~~15 13
18 1050572 पुष्पा 04/12/2022~~18/12/2022~~15 13
19 1198237 19/12/2022~~03/01/2023~~16 14
20 1362927 04/01/2023~~18/01/2023~~15 13
21 1559978 20/01/2023~~03/02/2023~~15 13
22 1715967 04/02/2023~~18/02/2023~~15 13
23 1286124 19/12/2023~~03/01/2024~~16 14
24 1409154 04/01/2024~~18/01/2024~~15 13
25 1549740 19/01/2024~~03/02/2024~~16 14
26 1650548 04/02/2024~~18/02/2024~~15 13
27 1766237 19/02/2024~~03/03/2024~~14 12
28 1875526 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 1035478 दुर्गाराम 28/07/2020~~12/08/2020~~16 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
2 1035479 पुष्पा 28/07/2020~~12/08/2020~~16 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
3 1737629 दुर्गाराम 13/01/2021~~27/01/2021~~15 13 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489)
4 1737630 पुष्पा 13/01/2021~~27/01/2021~~15 13 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489)
5 105086 16/04/2021~~30/04/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
6 178013 01/05/2021~~15/05/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
7 356713 11/06/2021~~15/06/2021~~5 5 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
8 393447 16/06/2021~~30/06/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
9 563000 दुर्गाराम 01/07/2021~~15/07/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
10 562757 पुष्पा 01/07/2021~~15/07/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
11 726844 16/07/2021~~31/07/2021~~16 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
12 1579155 दुर्गाराम 04/12/2021~~18/12/2021~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
13 1579156 पुष्पा 04/12/2021~~18/12/2021~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
14 2196724 04/02/2022~~05/02/2022~~2 2 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
15 931332 दुर्गाराम 19/11/2022~~03/12/2022~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
16 931835 पुष्पा 19/11/2022~~03/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
17 1052998 दुर्गाराम 04/12/2022~~18/12/2022~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
18 1050572 पुष्पा 04/12/2022~~18/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
19 1198237 19/12/2022~~03/01/2023~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
20 1362927 04/01/2023~~18/01/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
21 1559978 20/01/2023~~03/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
22 1715967 04/02/2023~~18/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
23 1286124 19/12/2023~~03/01/2024~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
24 1409154 04/01/2024~~18/01/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
25 1549740 19/01/2024~~03/02/2024~~16 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
26 1650548 04/02/2024~~18/02/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
27 1766237 19/02/2024~~03/03/2024~~14 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
28 1875526 04/03/2024~~18/03/2024~~15 15 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)

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 दुर्गाराम 28/07/2020 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 15697 2408 0
2 पुष्पा 28/07/2020 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 15697 2408 0
3 दुर्गाराम 13/01/2021 13 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489) 36541 2860 0
4 पुष्पा 13/01/2021 13 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489) 36541 2860 0
Sub Total FY 2021 54 10536 0
5 पुष्पा 16/04/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 2037 2472 0
6 पुष्पा 01/05/2021 9 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 3636 1827 0
7 पुष्पा 16/06/2021 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 7413 2496 0
8 दुर्गाराम 01/07/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 9795 2400 0
9 पुष्पा 01/07/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 9792 2400 0
10 पुष्पा 16/07/2021 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 11571 2170 0
11 दुर्गाराम 04/12/2021 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 22026 2873 0
12 पुष्पा 04/12/2021 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 22026 2873 0
13 पुष्पा 04/02/2022 2 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 30806 390 0
Sub Total FY 2122 100 19901 0
14 दुर्गाराम 19/11/2022 11 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 26121 2310 0
15 पुष्पा 19/11/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 26114 2255 0
16 दुर्गाराम 04/12/2022 12 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 27755 2436 0
17 पुष्पा 04/12/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 27746 2233 0
18 पुष्पा 19/12/2022 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 29542 2800 0
19 पुष्पा 04/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 31545 2400 0
20 पुष्पा 19/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 33938 2424 0
21 पुष्पा 04/02/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 36107 2665 0
Sub Total FY 2223 96 19523 0
22 पुष्पा 04/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 25984 2460 0
23 पुष्पा 19/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 28039 2520 0
24 पुष्पा 04/02/2024 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 29571 2600 0
25 पुष्पा 19/02/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 31431 2520 0
26 पुष्पा 04/03/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 33309 2400 0
Sub Total FY 2324 61 12500 0