Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/9435960 Family Id: 9435960
Name of Head of Household: हडमानराम
Name of Father/Husband: हणुताराम
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9435960
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हडमानराम Male 60 State Bank of India
2 समदु Female 58 Bank of Baroda
3 जसराज Male 29 PADIYAL
4 लुणी Female 25 District Central Cooperative Bank
5 हाउ Female 18 GSS 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 1163376 समदु 28/08/2020~~12/09/2020~~16 14
2 1163375 हडमानराम 28/08/2020~~12/09/2020~~16 14
3 2093724 समदु 16/02/2021~~27/02/2021~~12 11
4 2266492 01/03/2021~~15/03/2021~~15 13
5 1058747 16/08/2021~~31/08/2021~~16 14
6 1176326 16/09/2021~~30/09/2021~~15 13
7 1225441 04/10/2021~~18/10/2021~~15 13
8 1778618 22/12/2021~~06/01/2022~~16 14
9 2226885 01/02/2022~~15/02/2022~~15 13
10 1144306 13/12/2022~~27/12/2022~~15 13
11 1295450 28/12/2022~~12/01/2023~~16 14
12 1654418 28/01/2023~~12/02/2023~~16 14
13 1810422 13/02/2023~~27/02/2023~~15 13
14 2089546 18/03/2023~~29/03/2023~~12 11
15 622352 29/06/2023~~12/07/2023~~14 12
16 701590 15/07/2023~~26/07/2023~~12 11
17 749347 28/07/2023~~12/08/2023~~16 14
18 925593 30/09/2023~~11/10/2023~~12 11

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 1163376 समदु 28/08/2020~~12/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3380352 (2715008316/IF/IAY/1704186)
2 1163375 हडमानराम 28/08/2020~~12/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3380352 (2715008316/IF/IAY/1704186)
3 2093724 समदु 16/02/2021~~27/02/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3380352 (2715008316/IF/IAY/1704186)
4 2266492 01/03/2021~~15/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3380352 (2715008316/IF/IAY/1704186)
5 1058747 16/08/2021~~31/08/2021~~16 28 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
6 1176326 16/09/2021~~30/09/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
7 1225441 04/10/2021~~18/10/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
8 1778618 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
9 2226885 01/02/2022~~15/02/2022~~15 13 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
10 1144306 13/12/2022~~27/12/2022~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
11 1295450 28/12/2022~~12/01/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
12 1654418 28/01/2023~~12/02/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
13 1810422 13/02/2023~~27/02/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
14 2089546 18/03/2023~~29/03/2023~~12 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
15 622352 29/06/2023~~12/07/2023~~14 12 PUSHPA/ARJUNRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826318)
16 701590 15/07/2023~~26/07/2023~~12 11 PUSHPA/ARJUNRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826318)
17 749347 28/07/2023~~12/08/2023~~16 14 PUSHPA/ARJUNRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826318)
18 925593 30/09/2023~~11/10/2023~~12 11 PUSHPA/ARJUNRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826318)

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 समदु 28/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3380352 (2715008316/IF/IAY/1704186) 31227 3080 0
2 हडमानराम 28/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3380352 (2715008316/IF/IAY/1704186) 31227 3080 0
3 समदु 16/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3380352 (2715008316/IF/IAY/1704186) 55532 1400 0
4 समदु 01/03/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3380352 (2715008316/IF/IAY/1704186) 58497 2200 0
Sub Total FY 2021 46 9760 0
5 समदु 16/09/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 25243 2508 0
6 समदु 04/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 26690 2520 0
7 समदु 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38726 2600 0
Sub Total FY 2122 37 7628 0
8 समदु 13/12/2022 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 32757 2409 0
9 समदु 28/12/2022 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 36282 2604 0
10 समदु 28/01/2023 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 43682 2600 0
11 समदु 13/02/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 46732 2400 0
12 समदु 18/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 52583 2100 0
Sub Total FY 2223 58 12113 0
13 समदु 28/06/2023 12 PUSHPA/ARJUNRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826318) 14670 2700 0
14 समदु 15/07/2023 11 PUSHPA/ARJUNRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826318) 17275 2365 0
15 समदु 28/07/2023 13 PUSHPA/ARJUNRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826318) 18959 2600 0
16 समदु 29/09/2023 11 PUSHPA/ARJUNRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826318) 25298 2420 0
Sub Total FY 2324 47 10085 0