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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-271500831600084173/9444323
Family Id:
9444323
Name of Head of Household:
कैलाश
Name of Father/Husband:
भरमलराम
Category:
OTH
Date of Registration:
5/5/2020
Address:
Villages:
Panchayat:
रडकापुर
Block:
फलौदी
District:
जोधपुर
(राजस्थान)
Whether BPL Family:
NO
Family Id
:
9444323
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
कैलाश
Male
21
Bank of Baroda
2
पुष्पा
Female
20
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
177290
कैलाश
19/05/2020~~03/06/2020~~16
14
2
177291
पुष्पा
19/05/2020~~03/06/2020~~16
14
3
402756
कैलाश
10/06/2020~~24/06/2020~~15
13
4
402757
पुष्पा
10/06/2020~~24/06/2020~~15
13
5
625386
कैलाश
25/06/2020~~09/07/2020~~15
13
6
625202
पुष्पा
25/06/2020~~09/07/2020~~15
13
7
880695
कैलाश
16/07/2020~~31/07/2020~~16
14
8
2026157
पुष्पा
10/02/2021~~24/02/2021~~15
13
9
2439501
कैलाश
19/03/2021~~20/03/2021~~2
2
10
1324318
27/10/2021~~11/11/2021~~16
14
11
1324319
पुष्पा
27/10/2021~~11/11/2021~~16
14
12
1780849
कैलाश
22/12/2021~~06/01/2022~~16
14
13
1780735
पुष्पा
22/12/2021~~06/01/2022~~16
14
14
2231281
कैलाश
01/02/2022~~15/02/2022~~15
13
15
2231282
पुष्पा
01/02/2022~~15/02/2022~~15
13
16
1806227
कैलाश
13/02/2023~~27/02/2023~~15
13
17
1806228
पुष्पा
13/02/2023~~27/02/2023~~15
13
18
2086022
कैलाश
18/03/2023~~29/03/2023~~12
11
19
2086023
पुष्पा
18/03/2023~~29/03/2023~~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
177290
कैलाश
19/05/2020~~03/06/2020~~16
14
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
2
177291
पुष्पा
19/05/2020~~03/06/2020~~16
14
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
3
402756
कैलाश
10/06/2020~~24/06/2020~~15
13
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
4
402757
पुष्पा
10/06/2020~~24/06/2020~~15
13
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
5
625386
कैलाश
25/06/2020~~09/07/2020~~15
13
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
6
625202
पुष्पा
25/06/2020~~09/07/2020~~15
13
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
7
880695
कैलाश
16/07/2020~~31/07/2020~~16
14
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
8
2026157
पुष्पा
10/02/2021~~24/02/2021~~15
13
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3445197 (2715008316/IF/IAY/1690963)
9
2439501
कैलाश
19/03/2021~~20/03/2021~~2
2
GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
10
1324318
27/10/2021~~11/11/2021~~16
14
BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
11
1324319
पुष्पा
27/10/2021~~11/11/2021~~16
14
BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
12
1780849
कैलाश
22/12/2021~~06/01/2022~~16
14
BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
13
1780735
पुष्पा
22/12/2021~~06/01/2022~~16
14
BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
14
2231281
कैलाश
01/02/2022~~15/02/2022~~15
13
BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
15
2231282
पुष्पा
01/02/2022~~15/02/2022~~15
13
BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
16
1806227
कैलाश
13/02/2023~~27/02/2023~~15
13
BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
17
1806228
पुष्पा
13/02/2023~~27/02/2023~~15
13
BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
18
2086022
कैलाश
18/03/2023~~29/03/2023~~12
11
APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
19
2086023
पुष्पा
18/03/2023~~29/03/2023~~12
11
APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
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
कैलाश
19/05/2020
12
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
6196
2124
0
2
पुष्पा
19/05/2020
13
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
6197
2301
0
3
कैलाश
10/06/2020
12
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10522
2136
0
4
पुष्पा
10/06/2020
12
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10522
2136
0
5
कैलाश
25/06/2020
12
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
14904
2208
0
6
पुष्पा
25/06/2020
12
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
14900
2208
0
7
कैलाश
16/07/2020
13
BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
21461
2106
0
8
पुष्पा
10/02/2021
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3445197 (2715008316/IF/IAY/1690963)
52796
2400
0
9
कैलाश
19/03/2021
2
GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
62578
400
0
Sub Total FY 2021
100
18019
0
10
कैलाश
27/10/2021
12
BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
29650
2604
0
11
पुष्पा
27/10/2021
12
BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
29650
2604
0
12
कैलाश
22/12/2021
13
BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
38698
2600
0
13
पुष्पा
22/12/2021
13
BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
38693
2600
0
Sub Total FY 2122
50
10408
0
14
कैलाश
13/02/2023
13
BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
46749
2600
0
15
पुष्पा
13/02/2023
13
BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
46749
2600
0
16
कैलाश
18/03/2023
11
APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
52567
2200
0
17
पुष्पा
18/03/2023
11
APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
52567
2200
0
Sub Total FY 2223
48
9600
0