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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/6231906 Family Id: 6231906
Name of Head of Household: रामलाल
Name of Father/Husband: हदूराम
Category: OTH
Date of Registration: 2/26/2009
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 6231906
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामलाल Male 40 District Central Cooperative Bank
2 समदी Female 31
3 भंवरी Female 18 PADIYAL


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 1850246 रामलाल 25/01/2021~~09/02/2021~~16 14
2 2020698 10/02/2021~~24/02/2021~~15 13
3 2240843 01/03/2021~~15/03/2021~~15 13
4 2446046 19/03/2021~~30/03/2021~~12 11
5 1062793 16/08/2021~~31/08/2021~~16 14
6 1324157 27/10/2021~~11/11/2021~~16 14
7 1780236 22/12/2021~~06/01/2022~~16 14
8 2232219 01/02/2022~~15/02/2022~~15 13
9 1806824 13/02/2023~~27/02/2023~~15 13
10 1992989 04/03/2023~~15/03/2023~~12 11
11 2086493 18/03/2023~~29/03/2023~~12 11
12 1065829 03/11/2023~~12/11/2023~~10 9
13 1112590 17/11/2023~~27/11/2023~~11 10
14 1153513 29/11/2023~~12/12/2023~~14 12
15 1724440 13/02/2024~~27/02/2024~~15 13
16 1974929 15/03/2024~~29/03/2024~~15 15
17 792454 14/08/2024~~27/08/2024~~14 14
18 820993 30/08/2024~~12/09/2024~~14 14
19 847819 14/09/2024~~27/09/2024~~14 14
20 873557 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 1850246 रामलाल 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
2 2020698 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
3 2240843 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
4 2446046 19/03/2021~~30/03/2021~~12 11 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
5 1062793 16/08/2021~~31/08/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
6 1324157 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
7 1780236 22/12/2021~~06/01/2022~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
8 2232219 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
9 1806824 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
10 1992989 04/03/2023~~15/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
11 2086493 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
12 1065829 03/11/2023~~12/11/2023~~10 9 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
13 1112590 17/11/2023~~27/11/2023~~11 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
14 1153513 29/11/2023~~12/12/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
15 1724440 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)
16 1974929 15/03/2024~~29/03/2024~~15 15 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
17 792454 14/08/2024~~27/08/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
18 820993 30/08/2024~~12/09/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
19 847819 14/09/2024~~27/09/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
20 873557 29/09/2024~~12/10/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)

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 रामलाल 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49732 2405 0
2 रामलाल 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52675 2405 0
3 रामलाल 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57716 2665 0
4 रामलाल 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62998 2000 0
Sub Total FY 2021 49 9475 0
5 रामलाल 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29643 2604 0
6 रामलाल 22/12/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 38757 2509 0
Sub Total FY 2122 25 5113 0
7 रामलाल 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46753 2600 0
8 रामलाल 04/03/2023 9 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 50217 1935 0
9 रामलाल 18/03/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52580 2200 0
Sub Total FY 2223 33 6735 0
10 रामलाल 13/11/2023 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 30774 1757 0
11 रामलाल 28/11/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 31202 3000 0
12 रामलाल 13/02/2024 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 41190 2600 0
13 रामलाल 15/03/2024 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46094 2310 0
Sub Total FY 2324 43 9667 0
14 रामलाल 13/08/2024 12 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740) 14530 2820 0
15 रामलाल 28/08/2024 11 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740) 15624 2607 0
Sub Total FY 2425 23 5427 0