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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/9937036 Family Id: 9937036
Name of Head of Household: अर्जुन राम
Name of Father/Husband: हडमान राम
Category: OTH
Date of Registration: 3/4/2021
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9937036
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुन राम Male 30 State Bank of India
2 रुपा 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 2439923 अर्जुन राम 19/03/2021~~30/03/2021~~12 11
2 2439924 रुपा 19/03/2021~~30/03/2021~~12 11
3 425575 19/06/2021~~03/07/2021~~15 13
4 1058909 अर्जुन राम 16/08/2021~~31/08/2021~~16 14
5 1058910 रुपा 16/08/2021~~31/08/2021~~16 14
6 1176369 अर्जुन राम 16/09/2021~~30/09/2021~~15 13
7 1176370 रुपा 16/09/2021~~30/09/2021~~15 13
8 1225548 04/10/2021~~18/10/2021~~15 13
9 1778769 22/12/2021~~06/01/2022~~16 14
10 2226892 अर्जुन राम 01/02/2022~~15/02/2022~~15 13
11 2226893 रुपा 01/02/2022~~15/02/2022~~15 13
12 32074 05/04/2022~~19/04/2022~~15 13
13 1656086 अर्जुन राम 28/01/2023~~12/02/2023~~16 14
14 1656087 रुपा 28/01/2023~~12/02/2023~~16 14
15 1821912 14/02/2023~~27/02/2023~~14 12
16 1064408 03/11/2023~~12/11/2023~~10 9
17 1109015 17/11/2023~~27/11/2023~~11 10
18 1152757 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 2439923 अर्जुन राम 19/03/2021~~30/03/2021~~12 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
2 2439924 रुपा 19/03/2021~~30/03/2021~~12 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
3 425575 19/06/2021~~03/07/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
4 1058909 अर्जुन राम 16/08/2021~~31/08/2021~~16 14 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
5 1058910 रुपा 16/08/2021~~31/08/2021~~16 14 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
6 1176369 अर्जुन राम 16/09/2021~~30/09/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
7 1176370 रुपा 16/09/2021~~30/09/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
8 1225548 04/10/2021~~18/10/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
9 1778769 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
10 2226892 अर्जुन राम 01/02/2022~~15/02/2022~~15 13 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
11 2226893 रुपा 01/02/2022~~15/02/2022~~15 13 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
12 32074 05/04/2022~~19/04/2022~~15 13 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
13 1656086 अर्जुन राम 28/01/2023~~12/02/2023~~16 14 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
14 1656087 रुपा 28/01/2023~~12/02/2023~~16 14 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273)
15 1821912 14/02/2023~~27/02/2023~~14 12 PUKHRAJ / HADMANRAM KE TANKA (2715008316/IF/112908725277)
16 1064408 03/11/2023~~12/11/2023~~10 9 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
17 1109015 17/11/2023~~27/11/2023~~11 10 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
18 1152757 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 अर्जुन राम 19/03/2021 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62583 2200 0
2 रुपा 19/03/2021 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62583 2200 0
Sub Total FY 2021 22 4400 0
3 रुपा 19/06/2021 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 10380 2730 0
4 अर्जुन राम 16/09/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 25246 2508 0
5 रुपा 16/09/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 25246 2508 0
6 रुपा 04/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 26693 2520 0
7 रुपा 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38728 2600 0
Sub Total FY 2122 62 12866 0
8 रुपा 05/04/2022 12 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 1033 2400 0
9 अर्जुन राम 28/01/2023 14 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 43679 2604 0
10 रुपा 28/01/2023 14 MANURAM / MANAKRAM KE TANKA (2715008316/IF/112908725273) 43679 2604 0
11 रुपा 13/02/2023 12 PUKHRAJ / HADMANRAM KE TANKA (2715008316/IF/112908725277) 46948 2640 0
Sub Total FY 2223 52 10248 0
12 रुपा 01/11/2023 8 धोलिया नाडा खुदाई (2715008316/WC/112908496221) 29727 2008 0
13 रुपा 13/11/2023 8 धोलिया नाडा खुदाई (2715008316/WC/112908496221) 30778 2016 0
14 रुपा 28/11/2023 12 धोलिया नाडा खुदाई (2715008316/WC/112908496221) 31183 3000 0
Sub Total FY 2324 28 7024 0