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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/9937041 Family Id: 9937041
Name of Head of Household: हेतराम
Name of Father/Husband: रामरखराम
Category: OTH
Date of Registration: 4/12/2021
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9937041
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हेतराम Male 27 Bank of Baroda
2 निरमा Female 30 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 1066701 हेतराम 16/08/2021~~31/08/2021~~16 14
2 2231071 01/02/2022~~15/02/2022~~15 13
3 1304803 28/12/2022~~12/01/2023~~16 14
4 1810699 13/02/2023~~27/02/2023~~15 13
5 1958718 01/03/2023~~15/03/2023~~15 13
6 2089091 18/03/2023~~29/03/2023~~12 11
7 1873286 03/03/2024~~12/03/2024~~10 10
8 729947 निरमा 30/07/2024~~12/08/2024~~14 14
9 729946 हेतराम 30/07/2024~~12/08/2024~~14 14
10 792929 निरमा 14/08/2024~~27/08/2024~~14 14
11 792928 हेतराम 14/08/2024~~27/08/2024~~14 14
12 818767 निरमा 30/08/2024~~12/09/2024~~14 14
13 818766 हेतराम 30/08/2024~~12/09/2024~~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 1066701 हेतराम 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
2 2231071 01/02/2022~~15/02/2022~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
3 1304803 28/12/2022~~12/01/2023~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
4 1810699 13/02/2023~~27/02/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
5 1958718 01/03/2023~~15/03/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
6 2089091 18/03/2023~~29/03/2023~~12 11 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
7 1873286 03/03/2024~~12/03/2024~~10 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
8 729947 निरमा 30/07/2024~~12/08/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
9 729946 हेतराम 30/07/2024~~12/08/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
10 792929 निरमा 14/08/2024~~27/08/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
11 792928 हेतराम 14/08/2024~~27/08/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
12 818767 निरमा 30/08/2024~~12/09/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
13 818766 हेतराम 30/08/2024~~12/09/2024~~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 हेतराम 28/12/2022 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 36295 2604 0
2 हेतराम 13/02/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 46729 2400 0
3 हेतराम 01/03/2023 11 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 49367 2310 0
4 हेतराम 18/03/2023 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 52604 2000 0
Sub Total FY 2223 45 9314 0
5 हेतराम 28/02/2024 7 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 44277 1701 0
Sub Total FY 2324 7 1701 0
6 निरमा 28/07/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 12807 2856 0
7 हेतराम 28/07/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 12807 2856 0
8 निरमा 13/08/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 14554 2832 0
9 हेतराम 13/08/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 14553 2832 0
10 निरमा 28/08/2024 11 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 15634 2607 0
11 हेतराम 28/08/2024 11 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 15634 2607 0
Sub Total FY 2425 70 16590 0