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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436939 Family Id: 9436939
Name of Head of Household: धनी
Name of Father/Husband: हड़मानराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436939
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हडमानराम Male 59
2 धनी Female 50 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 503700 धनी 25/05/2019~~09/06/2019~~16 14
2 645994 10/06/2019~~24/06/2019~~15 13
3 801701 25/06/2019~~09/07/2019~~15 13
4 1096357 26/08/2019~~09/09/2019~~15 13
5 177310 19/05/2020~~03/06/2020~~16 14
6 403305 10/06/2020~~24/06/2020~~15 13
7 625413 25/06/2020~~09/07/2020~~15 13
8 880775 16/07/2020~~31/07/2020~~16 14
9 1066399 16/08/2021~~31/08/2021~~16 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 503700 धनी 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 645994 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 801701 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 1096357 26/08/2019~~09/09/2019~~15 13 रड का पुरा से हथलोई नाडी होते धोलिया नाडा तक ग्रेवल सडक (2715008316/RC/112908183808)
5 177310 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
6 403305 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
7 625413 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
8 880775 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
9 1066399 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)

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 धनी 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12533 2220 0
2 धनी 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15261 2158 0
Sub Total FY 1920 25 4378 0
3 धनी 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6197 2301 0
4 धनी 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10539 2314 0
5 धनी 25/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14904 2208 0
6 धनी 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21462 2106 0
Sub Total FY 2021 51 8929 0