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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436929 Family Id: 9436929
Name of Head of Household: कानाराम
Name of Father/Husband: बरसिगाराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436929
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कानाराम Male 54 District Central Cooperative Bank
2 मोहनी Female 49 District Central Cooperative Bank
3 सुमितरा Female 20 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 120111 कानाराम 10/04/2019~~24/04/2019~~15 13
2 309807 01/05/2019~~15/05/2019~~15 13
3 618422 25/06/2020~~09/07/2020~~15 13
4 878639 16/07/2020~~31/07/2020~~16 14
5 878640 मोहनी 16/07/2020~~31/07/2020~~16 14
6 1702385 10/01/2021~~24/01/2021~~15 13
7 1850198 कानाराम 25/01/2021~~09/02/2021~~16 14
8 1850199 मोहनी 25/01/2021~~09/02/2021~~16 14
9 2020466 10/02/2021~~24/02/2021~~15 13
10 2438789 कानाराम 19/03/2021~~25/03/2021~~7 6
11 2438790 मोहनी 19/03/2021~~25/03/2021~~7 6
12 641133 कानाराम 07/07/2021~~21/07/2021~~15 13
13 1062553 16/08/2021~~31/08/2021~~16 14
14 1062554 मोहनी 16/08/2021~~31/08/2021~~16 14
15 1176845 कानाराम 16/09/2021~~30/09/2021~~15 13
16 1226890 04/10/2021~~18/10/2021~~15 13
17 1226916 मोहनी 04/10/2021~~18/10/2021~~15 13
18 1324082 कानाराम 27/10/2021~~11/11/2021~~16 14
19 1324083 मोहनी 27/10/2021~~11/11/2021~~16 14
20 1779861 कानाराम 22/12/2021~~06/01/2022~~16 14
21 2232282 01/02/2022~~15/02/2022~~15 13
22 2517126 05/03/2022~~12/03/2022~~8 7
23 1661335 मोहनी 28/01/2023~~12/02/2023~~16 14
24 1806107 कानाराम 13/02/2023~~27/02/2023~~15 13
25 1806108 मोहनी 13/02/2023~~27/02/2023~~15 13
26 2086218 कानाराम 18/03/2023~~29/03/2023~~12 11
27 2086219 मोहनी 18/03/2023~~29/03/2023~~12 11
28 1065542 03/11/2023~~12/11/2023~~10 9
29 1112527 17/11/2023~~27/11/2023~~11 10
30 1153361 29/11/2023~~12/12/2023~~14 12
31 1723809 कानाराम 13/02/2024~~27/02/2024~~15 13
32 1863154 मोहनी 02/03/2024~~12/03/2024~~11 11
33 1980169 कानाराम 15/03/2024~~29/03/2024~~15 15
34 296164 मोहनी 28/05/2024~~12/06/2024~~16 16
35 392379 14/06/2024~~27/06/2024~~14 14
36 728610 30/07/2024~~12/08/2024~~14 14
37 793391 14/08/2024~~27/08/2024~~14 14

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 120111 कानाराम 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 309807 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 618422 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
4 878639 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
5 878640 मोहनी 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
6 1702385 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
7 1850198 कानाराम 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
8 1850199 मोहनी 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
9 2020466 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
10 2438789 कानाराम 19/03/2021~~25/03/2021~~7 6 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
11 2438790 मोहनी 19/03/2021~~25/03/2021~~7 6 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
12 641133 कानाराम 07/07/2021~~21/07/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
13 1062553 16/08/2021~~31/08/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
14 1062554 मोहनी 16/08/2021~~31/08/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
15 1176845 कानाराम 16/09/2021~~30/09/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
16 1226890 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
17 1226916 मोहनी 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
18 1324082 कानाराम 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
19 1324083 मोहनी 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
20 1779861 कानाराम 22/12/2021~~06/01/2022~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
21 2232282 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
22 2517126 05/03/2022~~12/03/2022~~8 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
23 1661335 मोहनी 28/01/2023~~12/02/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
24 1806107 कानाराम 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
25 1806108 मोहनी 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
26 2086218 कानाराम 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
27 2086219 मोहनी 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
28 1065542 03/11/2023~~12/11/2023~~10 9 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
29 1112527 17/11/2023~~27/11/2023~~11 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
30 1153361 29/11/2023~~12/12/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
31 1723809 कानाराम 13/02/2024~~27/02/2024~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
32 1863154 मोहनी 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)
33 1980169 कानाराम 15/03/2024~~29/03/2024~~15 15 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
34 296164 मोहनी 28/05/2024~~12/06/2024~~16 16 SUWA KANWAR LUMBH SINGH KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272872)
35 392379 14/06/2024~~27/06/2024~~14 14 RADHA ARJUN RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272094)
36 728610 30/07/2024~~12/08/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
37 793391 14/08/2024~~27/08/2024~~14 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)

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 कानाराम 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2262 2040 0
2 कानाराम 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5982 2080 0
Sub Total FY 1920 25 4120 0
3 कानाराम 25/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14892 2208 0
4 कानाराम 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21447 2106 0
5 मोहनी 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21447 2106 0
6 मोहनी 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47250 2310 0
7 कानाराम 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49731 2405 0
8 मोहनी 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49731 2405 0
9 मोहनी 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52672 2405 0
10 कानाराम 19/03/2021 6 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62566 1200 0
11 मोहनी 19/03/2021 6 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62566 1200 0
Sub Total FY 2021 100 18345 0
12 कानाराम 07/07/2021 12 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 14179 2400 0
13 कानाराम 16/09/2021 8 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 25271 1672 0
14 कानाराम 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26731 2520 0
15 मोहनी 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26732 2520 0
16 कानाराम 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29639 2604 0
17 मोहनी 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29639 2604 0
18 कानाराम 22/12/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 38750 2509 0
19 कानाराम 01/02/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46416 2400 0
20 कानाराम 01/03/2022 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 51756 1400 0
Sub Total FY 2122 100 20629 0
21 मोहनी 28/01/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 43717 2520 0
22 कानाराम 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46747 2600 0
23 मोहनी 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46747 2600 0
24 कानाराम 18/03/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52573 2200 0
25 मोहनी 18/03/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52573 2200 0
Sub Total FY 2223 60 12120 0
26 मोहनी 13/11/2023 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 30772 1757 0
27 मोहनी 28/11/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 31200 2750 0
28 कानाराम 13/02/2024 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 41183 2600 0
29 मोहनी 28/02/2024 9 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 44126 2160 0
30 कानाराम 15/03/2024 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46098 2520 0
Sub Total FY 2324 52 11787 0
31 मोहनी 28/05/2024 14 SUWA KANWAR LUMBH SINGH KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272872) 4537 2800 0
32 मोहनी 13/06/2024 12 RADHA ARJUN RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272094) 6556 2640 0
33 मोहनी 28/07/2024 12 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740) 12795 2844 0
Sub Total FY 2425 38 8284 0