Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436905 Family Id: 9436905
Name of Head of Household: शैतानाराम
Name of Father/Husband: राजूराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436905
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शैतानाराम Male 49 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 645475 शैतानाराम 10/06/2019~~24/06/2019~~15 13
2 801308 25/06/2019~~09/07/2019~~15 13
3 880585 16/07/2020~~31/07/2020~~16 14
4 1164465 28/08/2020~~12/09/2020~~16 14
5 2020010 10/02/2021~~24/02/2021~~15 13
6 2239449 01/03/2021~~15/03/2021~~15 13
7 2445704 19/03/2021~~30/03/2021~~12 11
8 642552 07/07/2021~~21/07/2021~~15 13
9 2227435 01/02/2022~~15/02/2022~~15 13
10 1638492 02/02/2024~~12/02/2024~~11 10
11 1722184 13/02/2024~~27/02/2024~~15 13
12 1863029 02/03/2024~~12/03/2024~~11 11
13 1974051 15/03/2024~~29/03/2024~~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 645475 शैतानाराम 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 801308 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 880585 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
4 1164465 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
5 2020010 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
6 2239449 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
7 2445704 19/03/2021~~30/03/2021~~12 11 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
8 642552 07/07/2021~~21/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
9 2227435 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
10 1638492 02/02/2024~~12/02/2024~~11 10 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
11 1722184 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
12 1863029 02/03/2024~~12/03/2024~~11 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
13 1974051 15/03/2024~~29/03/2024~~15 15 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)

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 शैतानाराम 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12522 2220 0
2 शैतानाराम 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15248 2106 0
Sub Total FY 1920 25 4326 0
3 शैतानाराम 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21459 2106 0
4 शैतानाराम 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31353 2100 0
5 शैतानाराम 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52657 2405 0
6 शैतानाराम 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57709 2665 0
7 शैतानाराम 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62993 2000 0
Sub Total FY 2021 63 11276 0
8 शैतानाराम 07/07/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 14192 2600 0
9 शैतानाराम 01/02/2022 8 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46336 1600 0
Sub Total FY 2122 21 4200 0
10 शैतानाराम 28/01/2024 9 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 39907 2160 0
11 शैतानाराम 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41167 2600 0
12 शैतानाराम 28/02/2024 8 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 44120 1920 0
13 शैतानाराम 15/03/2024 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46085 2310 0
Sub Total FY 2324 41 8990 0