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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/9937071 Family Id: 9937071
Name of Head of Household: छेलु राम
Name of Father/Husband: बाबु लाल
Category: OTH
Date of Registration: 11/11/2021
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9937071
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छेलु राम Male 30 Bank of Baroda
2 रेखा Female 28 Bank of Baroda


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 2232696 छेलु राम 01/02/2022~~15/02/2022~~15 13
2 2232697 रेखा 01/02/2022~~15/02/2022~~15 13
3 1141453 छेलु राम 13/12/2022~~27/12/2022~~15 13
4 1141454 रेखा 13/12/2022~~27/12/2022~~15 13
5 1295405 छेलु राम 28/12/2022~~12/01/2023~~16 14
6 1295406 रेखा 28/12/2022~~12/01/2023~~16 14
7 1654356 छेलु राम 28/01/2023~~12/02/2023~~16 14
8 1654357 रेखा 28/01/2023~~12/02/2023~~16 14
9 1810461 13/02/2023~~27/02/2023~~15 13
10 1064411 03/11/2023~~12/11/2023~~10 9
11 1109052 17/11/2023~~27/11/2023~~11 10
12 1152771 29/11/2023~~12/12/2023~~14 12

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 2232696 छेलु राम 01/02/2022~~15/02/2022~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
2 2232697 रेखा 01/02/2022~~15/02/2022~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
3 1141453 छेलु राम 13/12/2022~~27/12/2022~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
4 1141454 रेखा 13/12/2022~~27/12/2022~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
5 1295405 छेलु राम 28/12/2022~~12/01/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
6 1295406 रेखा 28/12/2022~~12/01/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
7 1654356 छेलु राम 28/01/2023~~12/02/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
8 1654357 रेखा 28/01/2023~~12/02/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
9 1810461 13/02/2023~~27/02/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
10 1064411 03/11/2023~~12/11/2023~~10 9 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
11 1109052 17/11/2023~~27/11/2023~~11 10 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
12 1152771 29/11/2023~~12/12/2023~~14 12 धोलिया नाडा खुदाई (2715008316/WC/112908496221)

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 छेलु राम 13/12/2022 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 32754 2409 0
2 रेखा 13/12/2022 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 32754 2409 0
3 छेलु राम 28/12/2022 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 36281 2604 0
4 रेखा 28/12/2022 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 36281 2604 0
5 छेलु राम 28/01/2023 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 43682 2600 0
6 रेखा 28/01/2023 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 43682 2600 0
7 रेखा 13/02/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 46732 2400 0
Sub Total FY 2223 84 17626 0
8 रेखा 01/11/2023 8 धोलिया नाडा खुदाई (2715008316/WC/112908496221) 29727 2008 0
9 रेखा 13/11/2023 8 धोलिया नाडा खुदाई (2715008316/WC/112908496221) 30778 2016 0
10 रेखा 28/11/2023 12 धोलिया नाडा खुदाई (2715008316/WC/112908496221) 31183 3000 0
Sub Total FY 2324 28 7024 0