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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436863 Family Id: 9436863
Name of Head of Household: भागीरथराम
Name of Father/Husband: धन्‍नाराम
Category: OTH
Date of Registration: 2/6/2009
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436863
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भागीरथराम Male 25 District Central Cooperative Bank
2 सायरी Female 22 District Central Cooperative 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 1849527 भागीरथराम 25/01/2021~~09/02/2021~~16 14
2 2445871 19/03/2021~~30/03/2021~~12 11
3 438006 19/06/2021~~03/07/2021~~15 13
4 1065564 16/08/2021~~31/08/2021~~16 14
5 1270170 16/10/2021~~31/10/2021~~16 14
6 1777701 22/12/2021~~06/01/2022~~16 14
7 2227603 01/02/2022~~15/02/2022~~15 13
8 1638490 02/02/2024~~12/02/2024~~11 10
9 1723960 13/02/2024~~27/02/2024~~15 13
10 1974210 15/03/2024~~29/03/2024~~15 15
11 487079 29/06/2024~~12/07/2024~~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 1849527 भागीरथराम 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
2 2445871 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)
3 438006 19/06/2021~~03/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
4 1065564 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
5 1270170 16/10/2021~~31/10/2021~~16 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029)
6 1777701 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
7 2227603 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
8 1638490 02/02/2024~~12/02/2024~~11 10 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
9 1723960 13/02/2024~~27/02/2024~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
10 1974210 15/03/2024~~29/03/2024~~15 15 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
11 487079 29/06/2024~~12/07/2024~~14 14 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)

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 भागीरथराम 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49719 2405 0
2 भागीरथराम 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62995 2000 0
Sub Total FY 2021 23 4405 0
3 भागीरथराम 19/06/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 10375 2730 0
4 भागीरथराम 16/10/2021 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029) 27710 2800 0
5 भागीरथराम 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38716 2600 0
Sub Total FY 2122 40 8130 0
6 भागीरथराम 28/01/2024 9 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 39906 2160 0
7 भागीरथराम 13/02/2024 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 41185 2600 0
8 भागीरथराम 15/03/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46087 2520 0
Sub Total FY 2324 34 7280 0
9 भागीरथराम 28/06/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 8516 2616 0
Sub Total FY 2425 12 2616 0