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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917800/9401663 Family Id: 9401663
Name of Head of Household: किशना राम
Name of Father/Husband: छ‍ोगा राम
Category: ST
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9401663
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 किशनाराम Male 70 UCO Bank
2 गेरू Female 65 UCO Bank
3 जोगाराम Male 31
4 चुतराराम Male 27 UCO Bank
5 पपुदेवी Female 25 UCO 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 137529 पपुदेवी 13/04/2019~~27/04/2019~~15 13
2 388924 गेरू 13/05/2019~~27/05/2019~~15 13
3 388925 पपुदेवी 13/05/2019~~27/05/2019~~15 13
4 670434 13/06/2019~~27/06/2019~~15 13
5 817459 28/06/2019~~12/07/2019~~15 13
6 880149 किशनाराम 13/07/2020~~27/07/2020~~15 13
7 880188 चुतराराम 13/07/2020~~27/07/2020~~15 13
8 1041793 किशनाराम 28/07/2020~~12/08/2020~~16 14
9 1041928 चुतराराम 28/07/2020~~12/08/2020~~16 14
10 1041929 पपुदेवी 28/07/2020~~12/08/2020~~16 14
11 102324 चुतराराम 16/04/2021~~30/04/2021~~15 13
12 177259 01/05/2021~~15/05/2021~~15 13
13 555941 01/07/2021~~15/07/2021~~15 13
14 725986 16/07/2021~~31/07/2021~~16 14
15 1734376 19/12/2021~~03/01/2022~~16 14
16 1893690 04/01/2022~~18/01/2022~~15 13
17 2081616 गेरू 19/01/2022~~03/02/2022~~16 14
18 2081617 चुतराराम 19/01/2022~~29/01/2022~~11 10
19 1716882 गेरू 04/02/2023~~18/02/2023~~15 13
20 1866672 19/02/2023~~05/03/2023~~15 13
21 1998595 06/03/2023~~20/03/2023~~15 13
22 1286974 19/12/2023~~03/01/2024~~16 14
23 1287411 चुतराराम 19/12/2023~~03/01/2024~~16 14
24 1409465 गेरू 04/01/2024~~18/01/2024~~15 13
25 1409738 पपुदेवी 04/01/2024~~18/01/2024~~15 13
26 1550759 19/01/2024~~03/02/2024~~16 14
27 1650793 04/02/2024~~18/02/2024~~15 13
28 1766805 19/02/2024~~03/03/2024~~14 12
29 1875885 04/03/2024~~18/03/2024~~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 137529 पपुदेवी 13/04/2019~~27/04/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
2 388924 गेरू 13/05/2019~~27/05/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
3 388925 पपुदेवी 13/05/2019~~27/05/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
4 670434 13/06/2019~~27/06/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
5 817459 28/06/2019~~12/07/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
6 880149 किशनाराम 13/07/2020~~27/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
7 880188 चुतराराम 13/07/2020~~27/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
8 1041793 किशनाराम 28/07/2020~~12/08/2020~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
9 1041928 चुतराराम 28/07/2020~~12/08/2020~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
10 1041929 पपुदेवी 28/07/2020~~12/08/2020~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
11 102324 चुतराराम 16/04/2021~~30/04/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
12 177259 01/05/2021~~15/05/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
13 555941 01/07/2021~~15/07/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
14 725986 16/07/2021~~31/07/2021~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
15 1734376 19/12/2021~~03/01/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
16 1893690 04/01/2022~~18/01/2022~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
17 2081616 गेरू 19/01/2022~~03/02/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
18 2081617 चुतराराम 19/01/2022~~29/01/2022~~11 10 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
19 1716882 गेरू 04/02/2023~~18/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
20 1866672 19/02/2023~~05/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
21 1998595 06/03/2023~~20/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
22 1286974 19/12/2023~~03/01/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
23 1287411 चुतराराम 19/12/2023~~03/01/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
24 1409465 गेरू 04/01/2024~~18/01/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
25 1409738 पपुदेवी 04/01/2024~~18/01/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
26 1550759 19/01/2024~~03/02/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
27 1650793 04/02/2024~~18/02/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
28 1766805 19/02/2024~~03/03/2024~~14 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
29 1875885 04/03/2024~~18/03/2024~~15 15 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)

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 पपुदेवी 13/04/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 1075 2275 0
2 गेरू 13/05/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 3759 2210 0
3 पपुदेवी 13/05/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 3759 2210 0
4 पपुदेवी 13/06/2019 12 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 6403 2136 0
5 पपुदेवी 28/06/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 7965 1001 0
Sub Total FY 1920 64 9832 0
6 किशनाराम 13/07/2020 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 12648 2208 0
7 चुतराराम 13/07/2020 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 12650 2208 0
8 किशनाराम 28/07/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 15790 2288 0
9 चुतराराम 28/07/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 15792 2288 0
10 पपुदेवी 28/07/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 15792 2288 0
Sub Total FY 2021 63 11280 0
11 चुतराराम 16/04/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 2051 2448 0
12 चुतराराम 01/05/2021 9 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 3617 1863 0
13 चुतराराम 01/07/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9759 2364 0
14 चुतराराम 16/07/2021 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 11551 1288 0
15 चुतराराम 19/12/2021 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 24137 2730 0
16 चुतराराम 04/01/2022 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 25944 2600 0
17 गेरू 19/01/2022 12 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 28377 480 0
18 चुतराराम 19/01/2022 8 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 28377 320 0
Sub Total FY 2122 94 14093 0
19 गेरू 04/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 36087 2665 0
20 गेरू 19/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 47703 2639 0
21 गेरू 06/03/2023 10 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 49820 2050 0
Sub Total FY 2223 36 7354 0
22 चुतराराम 19/12/2023 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 24048 2400 0
23 गेरू 04/01/2024 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 25941 2460 0
24 पपुदेवी 04/01/2024 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 25948 2460 0
25 पपुदेवी 19/01/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 27990 2310 0
26 पपुदेवी 04/02/2024 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 29541 2600 0
27 पपुदेवी 19/02/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31402 2310 0
Sub Total FY 2324 71 14540 0