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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/9936979 Family Id: 9936979
Name of Head of Household: भुराराम
Name of Father/Husband: जगदीशराम
Category: OTH
Date of Registration: 7/31/2020
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9936979
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुराराम Male 21 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 2020096 भुराराम 10/02/2021~~24/02/2021~~15 13
2 2236936 01/03/2021~~15/03/2021~~15 13
3 2447469 19/03/2021~~30/03/2021~~12 11
4 425515 19/06/2021~~03/07/2021~~15 13
5 1057827 16/08/2021~~31/08/2021~~16 14
6 1176452 16/09/2021~~30/09/2021~~15 13
7 1225774 04/10/2021~~18/10/2021~~15 13
8 1324376 27/10/2021~~11/11/2021~~16 14
9 1781176 22/12/2021~~06/01/2022~~16 14
10 2225314 01/02/2022~~15/02/2022~~15 13
11 448969 14/06/2022~~27/06/2022~~14 12
12 556876 28/06/2022~~12/07/2022~~15 13
13 673848 16/07/2022~~31/07/2022~~16 14
14 803924 13/10/2022~~27/10/2022~~15 13
15 829932 28/10/2022~~12/11/2022~~16 14
16 1009143 28/11/2022~~12/12/2022~~15 13
17 1145111 13/12/2022~~27/12/2022~~15 13
18 1295241 28/12/2022~~12/01/2023~~16 14
19 1655428 28/01/2023~~12/02/2023~~16 14
20 702247 15/07/2023~~26/07/2023~~12 11
21 751471 29/07/2023~~12/08/2023~~15 13
22 923371 29/09/2023~~12/10/2023~~14 12
23 1064313 03/11/2023~~12/11/2023~~10 9
24 1106816 17/11/2023~~27/11/2023~~11 10
25 1148965 29/11/2023~~12/12/2023~~14 12
26 1963667 15/03/2024~~29/03/2024~~15 15
27 487755 29/06/2024~~12/07/2024~~14 14
28 616826 14/07/2024~~27/07/2024~~14 14
29 729668 30/07/2024~~12/08/2024~~14 14
30 792130 14/08/2024~~27/08/2024~~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 2020096 भुराराम 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
2 2236936 01/03/2021~~15/03/2021~~15 13 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
3 2447469 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)
4 425515 19/06/2021~~03/07/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
5 1057827 16/08/2021~~31/08/2021~~16 14 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
6 1176452 16/09/2021~~30/09/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
7 1225774 04/10/2021~~18/10/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
8 1324376 27/10/2021~~11/11/2021~~16 14 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
9 1781176 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
10 2225314 01/02/2022~~15/02/2022~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
11 448969 14/06/2022~~27/06/2022~~14 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
12 556876 28/06/2022~~12/07/2022~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
13 673848 16/07/2022~~31/07/2022~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
14 803924 13/10/2022~~27/10/2022~~15 13 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509)
15 829932 28/10/2022~~12/11/2022~~16 14 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509)
16 1009143 28/11/2022~~12/12/2022~~15 13 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504)
17 1145111 13/12/2022~~27/12/2022~~15 13 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504)
18 1295241 28/12/2022~~12/01/2023~~16 14 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504)
19 1655428 28/01/2023~~12/02/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
20 702247 15/07/2023~~26/07/2023~~12 11 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
21 751471 29/07/2023~~12/08/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
22 923371 29/09/2023~~12/10/2023~~14 36 NARBU/AASAKARAN KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828091)
23 1064313 03/11/2023~~12/11/2023~~10 9 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
24 1106816 17/11/2023~~27/11/2023~~11 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
25 1148965 29/11/2023~~12/12/2023~~14 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
26 1963667 15/03/2024~~29/03/2024~~15 15 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
27 487755 29/06/2024~~12/07/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
28 616826 14/07/2024~~27/07/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
29 729668 30/07/2024~~12/08/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
30 792130 14/08/2024~~27/08/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)

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 भुराराम 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52660 2405 0
2 भुराराम 01/03/2021 13 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 57688 2665 0
3 भुराराम 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 63014 2000 0
Sub Total FY 2021 36 7070 0
4 भुराराम 19/06/2021 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 10378 2730 0
5 भुराराम 16/09/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 25250 2508 0
6 भुराराम 04/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 26699 2520 0
7 भुराराम 27/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 29656 2604 0
8 भुराराम 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38707 2600 0
Sub Total FY 2122 62 12962 0
9 भुराराम 13/06/2022 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 10338 2200 0
10 भुराराम 28/06/2022 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 12754 2600 0
11 भुराराम 16/07/2022 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 15703 2600 0
12 भुराराम 13/10/2022 10 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509) 22865 2200 0
13 भुराराम 28/10/2022 10 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509) 24409 2200 0
14 भुराराम 28/11/2022 12 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504) 29137 2640 0
15 भुराराम 13/12/2022 11 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504) 32748 2409 0
16 भुराराम 28/01/2023 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 43691 2600 0
Sub Total FY 2223 93 19449 0
17 भुराराम 15/07/2023 9 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 17265 2007 0
18 भुराराम 28/07/2023 11 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 18945 2530 0
19 भुराराम 29/09/2023 11 NARBU/AASAKARAN KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828091) 25302 2530 0
20 भुराराम 01/11/2023 8 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 29742 2008 0
21 भुराराम 13/11/2023 7 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 30793 1757 0
22 भुराराम 28/11/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 31172 3000 0
23 भुराराम 15/03/2024 11 धोलिया नाडा खुदाई (2715008316/WC/112908496221) 46723 2706 0
Sub Total FY 2324 69 16538 0
24 भुराराम 28/06/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 8531 2808 0
25 भुराराम 13/07/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 10741 2820 0
26 भुराराम 28/07/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 12801 2856 0
Sub Total FY 2425 36 8484 0