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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/94770404 Family Id: 94770404
Name of Head of Household: धन्नाराम
Name of Father/Husband: अलसीराम
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 94770404
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनाराम Male 31 UCO Bank
2 छगु देवी Female 28 UCO 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 453768 छगु देवी 22/05/2019~~06/06/2019~~16 14
2 453767 धनाराम 22/05/2019~~06/06/2019~~16 14
3 1100723 छगु देवी 07/08/2020~~21/08/2020~~15 13
4 1100722 धनाराम 07/08/2020~~21/08/2020~~15 13
5 1285204 छगु देवी 22/10/2020~~06/11/2020~~16 14
6 1285203 धनाराम 22/10/2020~~06/11/2020~~16 14
7 1238549 छगु देवी 22/12/2022~~06/01/2023~~16 14
8 1238548 धनाराम 22/12/2022~~06/01/2023~~16 14
9 1425943 छगु देवी 07/01/2023~~21/01/2023~~15 13
10 1425141 धनाराम 07/01/2023~~21/01/2023~~15 13
11 199084 छगु देवी 07/05/2023~~21/05/2023~~15 13
12 199083 धनाराम 07/05/2023~~21/05/2023~~15 13
13 319120 छगु देवी 22/05/2023~~06/06/2023~~16 14
14 319119 धनाराम 22/05/2023~~06/06/2023~~16 14
15 456013 छगु देवी 07/06/2023~~21/06/2023~~15 13
16 456012 धनाराम 07/06/2023~~21/06/2023~~15 13

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 453768 छगु देवी 22/05/2019~~06/06/2019~~16 14 अरण्डिया नाडी खुदाई कार्य (2715002042/WC/112908187168)
2 453767 धनाराम 22/05/2019~~06/06/2019~~16 14 अरण्डिया नाडी खुदाई कार्य (2715002042/WC/112908187168)
3 1100723 छगु देवी 07/08/2020~~21/08/2020~~15 13 NAWALARAM KI DHANI SE BHAMBHOU KI DHANI HOTE HUE DASODI TAK GREWAL SADAK (2715002042/RC/112908398558)
4 1100722 धनाराम 07/08/2020~~21/08/2020~~15 13 NAWALARAM KI DHANI SE BHAMBHOU KI DHANI HOTE HUE DASODI TAK GREWAL SADAK (2715002042/RC/112908398558)
5 1285204 छगु देवी 22/10/2020~~06/11/2020~~16 14 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
6 1285203 धनाराम 22/10/2020~~06/11/2020~~16 14 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
7 1238549 छगु देवी 22/12/2022~~06/01/2023~~16 14 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
8 1238548 धनाराम 22/12/2022~~06/01/2023~~16 14 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
9 1425943 छगु देवी 07/01/2023~~21/01/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
10 1425141 धनाराम 07/01/2023~~21/01/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
11 199084 छगु देवी 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
12 199083 धनाराम 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
13 319120 छगु देवी 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
14 319119 धनाराम 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
15 456013 छगु देवी 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
16 456012 धनाराम 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)

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 छगु देवी 22/05/2019 13 अरण्डिया नाडी खुदाई कार्य (2715002042/WC/112908187168) 4586 2236 0
2 धनाराम 22/05/2019 13 अरण्डिया नाडी खुदाई कार्य (2715002042/WC/112908187168) 4586 2236 0
Sub Total FY 1920 26 4472 0
3 छगु देवी 08/08/2020 11 NAWALARAM KI DHANI SE BHAMBHOU KI DHANI HOTE HUE DASODI TAK GREWAL SADAK (2715002042/RC/112908398558) 17723 1958 0
4 धनाराम 08/08/2020 11 NAWALARAM KI DHANI SE BHAMBHOU KI DHANI HOTE HUE DASODI TAK GREWAL SADAK (2715002042/RC/112908398558) 17723 1958 0
Sub Total FY 2021 22 3916 0
5 छगु देवी 22/12/2022 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 30050 2860 0
6 धनाराम 22/12/2022 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 30049 2860 0
7 छगु देवी 07/01/2023 11 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 32261 2420 0
8 धनाराम 07/01/2023 11 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 32304 2420 0
Sub Total FY 2223 48 10560 0
9 छगु देवी 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3065 2688 0
10 धनाराम 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3065 2688 0
11 छगु देवी 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5254 2860 0
12 धनाराम 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5253 2860 0
13 छगु देवी 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7819 2350 0
14 धनाराम 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7819 2350 0
Sub Total FY 2324 70 15796 0