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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084173/9444378 Family Id: 9444378
Name of Head of Household: हेम सिंह
Name of Father/Husband: पूनम सिंह
Category: OTH
Date of Registration: 1/20/2023
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9444378
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हेम सिंह Male 28 Bank of Baroda
2 जेती कँवर Female 25 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 1806721 जेती कँवर 13/02/2023~~27/02/2023~~15 13
2 1806720 हेम सिंह 13/02/2023~~27/02/2023~~15 13
3 1953805 जेती कँवर 01/03/2023~~15/03/2023~~15 13
4 1953804 हेम सिंह 01/03/2023~~15/03/2023~~15 13
5 2085619 जेती कँवर 18/03/2023~~29/03/2023~~12 11
6 2085618 हेम सिंह 18/03/2023~~29/03/2023~~12 11
7 619869 जेती कँवर 29/06/2023~~12/07/2023~~14 12
8 619868 हेम सिंह 29/06/2023~~12/07/2023~~14 12
9 695891 जेती कँवर 14/07/2023~~27/07/2023~~14 12
10 695890 हेम सिंह 14/07/2023~~27/07/2023~~14 12
11 744246 जेती कँवर 28/07/2023~~12/08/2023~~16 14
12 744245 हेम सिंह 28/07/2023~~12/08/2023~~16 14
13 1722846 जेती कँवर 13/02/2024~~27/02/2024~~15 13
14 1724149 हेम सिंह 13/02/2024~~27/02/2024~~15 13
15 1979700 15/03/2024~~19/03/2024~~5 5
16 297041 जेती कँवर 28/05/2024~~12/06/2024~~16 16
17 297040 हेम सिंह 28/05/2024~~12/06/2024~~16 16
18 392502 जेती कँवर 14/06/2024~~27/06/2024~~14 14
19 392501 हेम सिंह 14/06/2024~~27/06/2024~~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 1806721 जेती कँवर 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
2 1806720 हेम सिंह 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
3 1953805 जेती कँवर 01/03/2023~~15/03/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
4 1953804 हेम सिंह 01/03/2023~~15/03/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
5 2085619 जेती कँवर 18/03/2023~~29/03/2023~~12 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
6 2085618 हेम सिंह 18/03/2023~~29/03/2023~~12 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
7 619869 जेती कँवर 29/06/2023~~12/07/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
8 619868 हेम सिंह 29/06/2023~~12/07/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
9 695891 जेती कँवर 14/07/2023~~27/07/2023~~14 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
10 695890 हेम सिंह 14/07/2023~~27/07/2023~~14 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
11 744246 जेती कँवर 28/07/2023~~12/08/2023~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
12 744245 हेम सिंह 28/07/2023~~12/08/2023~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
13 1722846 जेती कँवर 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
14 1724149 हेम सिंह 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)
15 1979700 15/03/2024~~19/03/2024~~5 5 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
16 297041 जेती कँवर 28/05/2024~~12/06/2024~~16 16 CHAMPA KANWAR RAJU SINGH KE KHET ME TANKA NIRMAN KARY (2715008316/IF/112909275411)
17 297040 हेम सिंह 28/05/2024~~12/06/2024~~16 16 CHAMPA KANWAR RAJU SINGH KE KHET ME TANKA NIRMAN KARY (2715008316/IF/112909275411)
18 392502 जेती कँवर 14/06/2024~~27/06/2024~~14 14 SUAA DULA RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272113)
19 392501 हेम सिंह 14/06/2024~~27/06/2024~~14 14 SUAA DULA RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272113)

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 जेती कँवर 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46751 2600 0
2 हेम सिंह 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46751 2600 0
3 जेती कँवर 04/03/2023 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 50211 2150 0
4 हेम सिंह 04/03/2023 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 50211 2150 0
5 जेती कँवर 18/03/2023 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 52566 2200 0
6 हेम सिंह 18/03/2023 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 52566 2200 0
Sub Total FY 2223 68 13900 0
7 जेती कँवर 28/06/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 14427 2700 0
8 हेम सिंह 28/06/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 14427 2700 0
9 जेती कँवर 13/07/2023 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 16794 2607 0
10 हेम सिंह 13/07/2023 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 16794 2607 0
11 जेती कँवर 28/07/2023 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 18668 2700 0
12 हेम सिंह 28/07/2023 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 18668 2700 0
13 जेती कँवर 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41173 2600 0
14 हेम सिंह 13/02/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 41187 2400 0
15 हेम सिंह 15/03/2024 5 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 46119 50 0
Sub Total FY 2324 100 21064 0
16 जेती कँवर 28/05/2024 14 CHAMPA KANWAR RAJU SINGH KE KHET ME TANKA NIRMAN KARY (2715008316/IF/112909275411) 4539 2800 0
17 हेम सिंह 28/05/2024 14 CHAMPA KANWAR RAJU SINGH KE KHET ME TANKA NIRMAN KARY (2715008316/IF/112909275411) 4539 2800 0
18 जेती कँवर 13/06/2024 12 SUAA DULA RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272113) 6559 2640 0
19 हेम सिंह 13/06/2024 12 SUAA DULA RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272113) 6559 2640 0
Sub Total FY 2425 52 10880 0