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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/8882307 Family Id: 8882307
Name of Head of Household: रामप्यारी
Name of Father/Husband: भाखरराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 8882307
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भाखरराम Male 64 District Central Cooperative Bank
2 रामप्‍यारी Female 56 District Central Cooperative Bank
3 पुजा Female 19 Bank of Baroda


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 116816 रामप्‍यारी 10/04/2019~~24/04/2019~~15 13
2 309364 01/05/2019~~15/05/2019~~15 13
3 503566 25/05/2019~~09/06/2019~~16 14
4 646346 10/06/2019~~24/06/2019~~15 13
5 801759 25/06/2019~~09/07/2019~~15 13
6 1595633 25/01/2020~~09/02/2020~~16 14
7 1686894 10/02/2020~~24/02/2020~~15 13
8 1785011 25/02/2020~~09/03/2020~~14 12
9 1870805 10/03/2020~~24/03/2020~~15 13
10 177364 19/05/2020~~03/06/2020~~16 14
11 402859 10/06/2020~~24/06/2020~~15 13
12 625472 25/06/2020~~09/07/2020~~15 13
13 880953 16/07/2020~~31/07/2020~~16 14
14 1164411 28/08/2020~~12/09/2020~~16 14
15 1211181 13/09/2020~~27/09/2020~~15 13
16 1702188 10/01/2021~~24/01/2021~~15 13
17 1849401 25/01/2021~~09/02/2021~~16 14
18 2019577 10/02/2021~~19/02/2021~~10 9
19 2240340 01/03/2021~~02/03/2021~~2 2
20 2438678 19/03/2021~~20/03/2021~~2 2
21 1065943 पुजा 16/08/2021~~31/08/2021~~16 14
22 1065942 रामप्‍यारी 16/08/2021~~31/08/2021~~16 14
23 1176750 पुजा 16/09/2021~~30/09/2021~~15 13
24 1176749 रामप्‍यारी 16/09/2021~~30/09/2021~~15 13
25 1226508 पुजा 04/10/2021~~18/10/2021~~15 13
26 1226507 रामप्‍यारी 04/10/2021~~18/10/2021~~15 13
27 1323718 पुजा 27/10/2021~~11/11/2021~~16 14
28 1323717 रामप्‍यारी 27/10/2021~~11/11/2021~~16 14
29 1780832 पुजा 22/12/2021~~06/01/2022~~16 14
30 1780831 रामप्‍यारी 22/12/2021~~06/01/2022~~16 14
31 773332 पुजा 28/09/2022~~12/10/2022~~15 13
32 773331 रामप्‍यारी 28/09/2022~~12/10/2022~~15 13
33 802917 पुजा 13/10/2022~~27/10/2022~~15 13
34 802916 रामप्‍यारी 13/10/2022~~27/10/2022~~15 13
35 830415 पुजा 28/10/2022~~12/11/2022~~16 14
36 830414 रामप्‍यारी 28/10/2022~~12/11/2022~~16 14
37 1140795 पुजा 13/12/2022~~27/12/2022~~15 13
38 1140794 रामप्‍यारी 13/12/2022~~27/12/2022~~15 13
39 620648 पुजा 29/06/2023~~12/07/2023~~14 12
40 620647 रामप्‍यारी 29/06/2023~~12/07/2023~~14 12
41 701518 पुजा 15/07/2023~~26/07/2023~~12 11
42 701517 रामप्‍यारी 15/07/2023~~26/07/2023~~12 11
43 749326 पुजा 28/07/2023~~12/08/2023~~16 14
44 749325 रामप्‍यारी 28/07/2023~~12/08/2023~~16 14
45 1980882 पुजा 15/03/2024~~29/03/2024~~15 15
46 391547 14/06/2024~~27/06/2024~~14 14
47 497488 29/06/2024~~12/07/2024~~14 14
48 617283 14/07/2024~~27/07/2024~~14 14
49 728639 30/07/2024~~12/08/2024~~14 14
50 793334 14/08/2024~~27/08/2024~~14 14
51 819021 30/08/2024~~12/09/2024~~14 14
52 847781 14/09/2024~~27/09/2024~~14 14
53 873660 29/09/2024~~12/10/2024~~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 116816 रामप्‍यारी 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 309364 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 503566 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 646346 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 801759 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
6 1595633 25/01/2020~~09/02/2020~~16 14 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664)
7 1686894 10/02/2020~~24/02/2020~~15 13 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664)
8 1785011 25/02/2020~~09/03/2020~~14 12 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664)
9 1870805 10/03/2020~~24/03/2020~~15 13 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664)
10 177364 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
11 402859 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
12 625472 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
13 880953 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
14 1164411 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
15 1211181 13/09/2020~~27/09/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
16 1702188 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
17 1849401 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
18 2019577 10/02/2021~~19/02/2021~~10 9 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
19 2240340 01/03/2021~~02/03/2021~~2 2 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
20 2438678 19/03/2021~~20/03/2021~~2 2 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
21 1065943 पुजा 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
22 1065942 रामप्‍यारी 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
23 1176750 पुजा 16/09/2021~~30/09/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
24 1176749 रामप्‍यारी 16/09/2021~~30/09/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
25 1226508 पुजा 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
26 1226507 रामप्‍यारी 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
27 1323718 पुजा 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
28 1323717 रामप्‍यारी 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
29 1780832 पुजा 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
30 1780831 रामप्‍यारी 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
31 773332 पुजा 28/09/2022~~12/10/2022~~15 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876)
32 773331 रामप्‍यारी 28/09/2022~~12/10/2022~~15 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876)
33 802917 पुजा 13/10/2022~~27/10/2022~~15 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876)
34 802916 रामप्‍यारी 13/10/2022~~27/10/2022~~15 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876)
35 830415 पुजा 28/10/2022~~12/11/2022~~16 14 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876)
36 830414 रामप्‍यारी 28/10/2022~~12/11/2022~~16 14 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876)
37 1140795 पुजा 13/12/2022~~27/12/2022~~15 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876)
38 1140794 रामप्‍यारी 13/12/2022~~27/12/2022~~15 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876)
39 620648 पुजा 29/06/2023~~12/07/2023~~14 12 NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825901)
40 620647 रामप्‍यारी 29/06/2023~~12/07/2023~~14 12 NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825901)
41 701518 पुजा 15/07/2023~~26/07/2023~~12 11 NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825901)
42 701517 रामप्‍यारी 15/07/2023~~26/07/2023~~12 11 NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825901)
43 749326 पुजा 28/07/2023~~12/08/2023~~16 14 NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825901)
44 749325 रामप्‍यारी 28/07/2023~~12/08/2023~~16 14 NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825901)
45 1980882 पुजा 15/03/2024~~29/03/2024~~15 15 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
46 391547 14/06/2024~~27/06/2024~~14 14 PUSHPA KANWAR BABU SINGH KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272871)
47 497488 29/06/2024~~12/07/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
48 617283 14/07/2024~~27/07/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
49 728639 30/07/2024~~12/08/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
50 793334 14/08/2024~~27/08/2024~~14 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
51 819021 30/08/2024~~12/09/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
52 847781 14/09/2024~~27/09/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
53 873660 29/09/2024~~12/10/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)

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 रामप्‍यारी 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2253 2040 0
2 रामप्‍यारी 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5970 2080 0
3 रामप्‍यारी 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12537 2220 0
4 रामप्‍यारी 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15263 2145 0
5 रामप्‍यारी 25/01/2020 11 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664) 42235 2002 0
6 रामप्‍यारी 10/02/2020 11 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664) 44008 1551 0
7 रामप्‍यारी 25/02/2020 12 मागुसिह / नीम्‍बसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200664) 46492 1500 0
Sub Total FY 1920 84 13538 0
8 रामप्‍यारी 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6197 2301 0
9 रामप्‍यारी 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10525 2314 0
10 रामप्‍यारी 25/06/2020 11 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14906 2024 0
11 रामप्‍यारी 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21463 2106 0
12 रामप्‍यारी 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31351 2100 0
13 रामप्‍यारी 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47244 2310 0
14 रामप्‍यारी 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49716 2405 0
15 रामप्‍यारी 10/02/2021 8 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52645 1480 0
16 रामप्‍यारी 01/03/2021 2 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57712 410 0
17 रामप्‍यारी 19/03/2021 2 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62564 400 0
Sub Total FY 2021 100 17850 0
18 पुजा 16/09/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 25264 2508 0
19 रामप्‍यारी 16/09/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 25264 2508 0
20 पुजा 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26716 2520 0
21 रामप्‍यारी 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26716 2520 0
22 पुजा 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29628 2604 0
23 रामप्‍यारी 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29628 2604 0
24 पुजा 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38698 2600 0
25 रामप्‍यारी 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38698 2600 0
Sub Total FY 2122 98 20464 0
26 पुजा 28/09/2022 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876) 20784 2600 0
27 रामप्‍यारी 28/09/2022 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876) 20784 2600 0
28 पुजा 13/10/2022 11 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876) 22843 2420 0
29 रामप्‍यारी 13/10/2022 11 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876) 22843 2420 0
30 पुजा 28/10/2022 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876) 24383 2600 0
31 रामप्‍यारी 28/10/2022 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876) 24383 2600 0
32 पुजा 13/12/2022 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876) 32486 2600 0
33 रामप्‍यारी 13/12/2022 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876) 32486 2600 0
Sub Total FY 2223 100 20440 0
34 पुजा 28/06/2023 12 NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825901) 14664 2700 0
35 रामप्‍यारी 28/06/2023 12 NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825901) 14664 2700 0
36 पुजा 15/07/2023 11 NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825901) 17269 2365 0
37 रामप्‍यारी 15/07/2023 11 NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825901) 17269 2365 0
38 पुजा 28/07/2023 13 NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825901) 18954 2600 0
39 रामप्‍यारी 28/07/2023 13 NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825901) 18954 2600 0
40 पुजा 15/03/2024 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46109 2520 0
Sub Total FY 2324 84 17850 0
41 पुजा 13/06/2024 11 PUSHPA KANWAR BABU SINGH KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272871) 6565 2530 0
42 पुजा 28/06/2024 12 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740) 8508 2808 0
43 पुजा 13/07/2024 12 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740) 10722 2820 0
44 पुजा 28/07/2024 12 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740) 12796 2844 0
45 पुजा 13/08/2024 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 14537 2808 0
46 पुजा 28/08/2024 11 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 15643 2607 0
Sub Total FY 2425 70 16417 0