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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9454767 Family Id: 9454767
Name of Head of Household: सेमाराम
Name of Father/Husband: कबूराम
Category: SC
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9454767
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सेमाराम Male 65
2 ढलकी Female 56 Sangaria
3 जोराराम Male 26
4 सीता Female 24 RAJASTHAN MARUDHARA GRAMIN 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 1594855 सीता 25/01/2023~~09/02/2023~~16 14
2 1758999 10/02/2023~~24/02/2023~~15 13
3 603732 26/06/2023~~09/07/2023~~14 12
4 1022832 26/10/2023~~09/11/2023~~15 13
5 339268 10/06/2024~~24/06/2024~~15 15
6 454592 25/06/2024~~09/07/2024~~15 15
7 559376 10/07/2024~~24/07/2024~~15 15
8 693286 25/07/2024~~09/08/2024~~16 16

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 1594855 सीता 25/01/2023~~09/02/2023~~16 14 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
2 1758999 10/02/2023~~24/02/2023~~15 13 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045)
3 603732 26/06/2023~~09/07/2023~~14 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
4 1022832 26/10/2023~~09/11/2023~~15 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
5 339268 10/06/2024~~24/06/2024~~15 30 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779)
6 454592 25/06/2024~~09/07/2024~~15 15 खेल मैदान निर्माण टैंक पवेलियन निर्माण कार्य झालामण्ड 2023-2024 (2715005153/AV/112908650424)
7 559376 10/07/2024~~24/07/2024~~15 15 RAJKIY UCHCHA MADHYMIK VIDHYALAY ME VARKASHAROPAN (2715005153/DP/112908956914)
8 693286 25/07/2024~~09/08/2024~~16 16 RAJKIY UCHCHA MADHYMIK VIDHYALAY ME VARKASHAROPAN (2715005153/DP/112908956914)

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 सीता 25/01/2023 1 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762) 21947 170 0
2 सीता 10/02/2023 2 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045) 24020 400 0
Sub Total FY 2223 3 570 0
3 सीता 25/06/2023 8 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 5405 1200 0
4 सीता 25/10/2023 1 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 9481 170 0
Sub Total FY 2324 9 1370 0
5 सीता 10/06/2024 10 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 3294 1100 0
6 सीता 25/06/2024 10 खेल मैदान निर्माण टैंक पवेलियन निर्माण कार्य झालामण्ड 2023-2024 (2715005153/AV/112908650424) 4619 1150 0
7 सीता 25/07/2024 4 RAJKIY UCHCHA MADHYMIK VIDHYALAY ME VARKASHAROPAN (2715005153/DP/112908956914) 7812 400 0
Sub Total FY 2425 24 2650 0