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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436912 Family Id: 9436912
Name of Head of Household: हरिराम
Name of Father/Husband: खेताराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436912
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरिराम Male 40 Bank of Baroda
2 सोपारी Female 35 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 2445799 सोपारी 19/03/2021~~30/03/2021~~12 11
2 2445798 हरिराम 19/03/2021~~30/03/2021~~12 11
3 642712 सोपारी 07/07/2021~~21/07/2021~~15 13
4 1060910 16/08/2021~~31/08/2021~~16 14
5 1060909 हरिराम 16/08/2021~~31/08/2021~~16 14
6 1781137 सोपारी 22/12/2021~~06/01/2022~~16 14
7 1781136 हरिराम 22/12/2021~~06/01/2022~~16 14
8 2224398 सोपारी 01/02/2022~~15/02/2022~~15 13
9 2224397 हरिराम 01/02/2022~~15/02/2022~~15 13
10 1959714 सोपारी 01/03/2023~~15/03/2023~~15 13
11 1959713 हरिराम 01/03/2023~~15/03/2023~~15 13
12 2091631 सोपारी 18/03/2023~~29/03/2023~~12 11
13 2091630 हरिराम 18/03/2023~~29/03/2023~~12 11
14 1724164 सोपारी 13/02/2024~~27/02/2024~~15 13
15 1974555 15/03/2024~~29/03/2024~~15 15

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 2445799 सोपारी 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)
2 2445798 हरिराम 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)
3 642712 सोपारी 07/07/2021~~21/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
4 1060910 16/08/2021~~31/08/2021~~16 14 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
5 1060909 हरिराम 16/08/2021~~31/08/2021~~16 14 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
6 1781137 सोपारी 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
7 1781136 हरिराम 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
8 2224398 सोपारी 01/02/2022~~15/02/2022~~15 13 MOHANRAM / TEJARAM KE TANKA (2715008316/IF/112908724697)
9 2224397 हरिराम 01/02/2022~~15/02/2022~~15 13 MOHANRAM / TEJARAM KE TANKA (2715008316/IF/112908724697)
10 1959714 सोपारी 01/03/2023~~15/03/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
11 1959713 हरिराम 01/03/2023~~15/03/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
12 2091631 सोपारी 18/03/2023~~29/03/2023~~12 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
13 2091630 हरिराम 18/03/2023~~29/03/2023~~12 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
14 1724164 सोपारी 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)
15 1974555 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)

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 सोपारी 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62994 2000 0
2 हरिराम 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62994 2000 0
Sub Total FY 2021 20 4000 0
3 सोपारी 07/07/2021 3 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 14194 600 0
4 सोपारी 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38705 2600 0
5 हरिराम 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38705 2600 0
Sub Total FY 2122 29 5800 0
6 सोपारी 01/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 49358 2100 0
7 हरिराम 01/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 49358 2100 0
8 सोपारी 18/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 52585 2100 0
9 हरिराम 18/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 52584 2100 0
Sub Total FY 2223 40 8400 0
10 सोपारी 13/02/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 41187 2400 0
11 सोपारी 15/03/2024 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46090 2310 0
Sub Total FY 2324 23 4710 0