Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917800/9401661-A Family Id: 9401661-A
Name of Head of Household: बिराराम
Name of Father/Husband: बाबू राम
Category: ST
Date of Registration: 10/17/2020
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9401661-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिराराम Male 26 UCO Bank
2 गुड्डी देवी 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 555904 गुड्डी देवी 01/07/2021~~15/07/2021~~15 13
2 726210 16/07/2021~~31/07/2021~~16 14
3 1893230 04/01/2022~~18/01/2022~~15 13
4 2080799 19/01/2022~~03/02/2022~~16 14
5 1365862 04/01/2023~~18/01/2023~~15 13
6 1365550 बिराराम 04/01/2023~~18/01/2023~~15 13
7 1568979 20/01/2023~~03/02/2023~~15 13
8 1717043 04/02/2023~~18/02/2023~~15 13
9 1866908 19/02/2023~~05/03/2023~~15 13
10 1998710 06/03/2023~~20/03/2023~~15 13
11 1287317 19/12/2023~~03/01/2024~~16 14
12 1409493 04/01/2024~~18/01/2024~~15 13
13 1550807 19/01/2024~~03/02/2024~~16 14
14 1650808 गुड्डी देवी 04/02/2024~~18/02/2024~~15 13
15 1766839 19/02/2024~~03/03/2024~~14 12
16 1875906 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 555904 गुड्डी देवी 01/07/2021~~15/07/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
2 726210 16/07/2021~~31/07/2021~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
3 1893230 04/01/2022~~18/01/2022~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
4 2080799 19/01/2022~~03/02/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
5 1365862 04/01/2023~~18/01/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
6 1365550 बिराराम 04/01/2023~~18/01/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
7 1568979 20/01/2023~~03/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
8 1717043 04/02/2023~~18/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
9 1866908 19/02/2023~~05/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
10 1998710 06/03/2023~~20/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
11 1287317 19/12/2023~~03/01/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
12 1409493 04/01/2024~~18/01/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
13 1550807 19/01/2024~~03/02/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
14 1650808 गुड्डी देवी 04/02/2024~~18/02/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
15 1766839 19/02/2024~~03/03/2024~~14 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
16 1875906 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 गुड्डी देवी 01/07/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9758 2364 0
2 गुड्डी देवी 16/07/2021 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 11556 1288 0
3 गुड्डी देवी 04/01/2022 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 25935 2600 0
4 गुड्डी देवी 19/01/2022 12 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 28367 480 0
Sub Total FY 2122 51 6732 0
5 गुड्डी देवी 04/01/2023 8 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31535 1600 0
6 बिराराम 04/01/2023 8 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31531 1600 0
7 बिराराम 19/01/2023 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 33950 2412 0
8 बिराराम 04/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 36095 2665 0
9 बिराराम 19/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 47711 2639 0
10 बिराराम 06/03/2023 10 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 49827 2050 0
Sub Total FY 2223 64 12966 0
11 बिराराम 19/12/2023 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 24045 2200 0
12 बिराराम 04/01/2024 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 25943 2460 0
13 बिराराम 19/01/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 27991 2310 0
14 गुड्डी देवी 04/02/2024 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 29542 2600 0
15 गुड्डी देवी 19/02/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31403 2310 0
Sub Total FY 2324 58 11880 0