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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436913 Family Id: 9436913
Name of Head of Household: कानाराम
Name of Father/Husband: राजूराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: NO
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कानाराम Male 62 District Central Cooperative Bank
2 पारू Female 60 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 503653 कानाराम 25/05/2019~~09/06/2019~~16 14
2 645942 10/06/2019~~24/06/2019~~15 13
3 801677 25/06/2019~~09/07/2019~~15 13
4 1096343 26/08/2019~~09/09/2019~~15 13
5 877922 16/07/2020~~31/07/2020~~16 14
6 877923 पारू 16/07/2020~~31/07/2020~~16 14
7 642558 07/07/2021~~21/07/2021~~15 13
8 1065038 16/08/2021~~31/08/2021~~16 14
9 1722647 13/02/2024~~27/02/2024~~15 13
10 1863012 02/03/2024~~12/03/2024~~11 11
11 1974096 15/03/2024~~29/03/2024~~15 15
12 487172 29/06/2024~~12/07/2024~~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 503653 कानाराम 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 645942 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 801677 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 1096343 26/08/2019~~09/09/2019~~15 13 रड का पुरा से हथलोई नाडी होते धोलिया नाडा तक ग्रेवल सडक (2715008316/RC/112908183808)
5 877922 16/07/2020~~31/07/2020~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
6 877923 पारू 16/07/2020~~31/07/2020~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
7 642558 07/07/2021~~21/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
8 1065038 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
9 1722647 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
10 1863012 02/03/2024~~12/03/2024~~11 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
11 1974096 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)
12 487172 29/06/2024~~12/07/2024~~14 14 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)

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 कानाराम 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12532 2220 0
2 कानाराम 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15260 2132 0
Sub Total FY 1920 25 4352 0
3 कानाराम 16/07/2020 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 21501 2210 0
4 पारू 16/07/2020 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 21501 2210 0
Sub Total FY 2021 26 4420 0
5 पारू 07/07/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 14192 2600 0
Sub Total FY 2122 13 2600 0
6 पारू 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41171 2600 0
7 पारू 28/02/2024 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 44119 2400 0
8 पारू 15/03/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46086 2520 0
Sub Total FY 2324 35 7520 0