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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001918700/9436885-B Family Id: 9436885-B
Name of Head of Household: हरीराम
Name of Father/Husband: बरसिंगाराम
Category: OTH
Date of Registration: 10/8/2018
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436885-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरीराम Male 38 Punjab National 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 309416 हरीराम 01/05/2019~~15/05/2019~~15 13
2 503615 25/05/2019~~09/06/2019~~16 14
3 645910 10/06/2019~~24/06/2019~~15 13
4 801745 25/06/2019~~09/07/2019~~15 13
5 177424 19/05/2020~~03/06/2020~~16 14
6 403381 10/06/2020~~24/06/2020~~15 13
7 626872 25/06/2020~~09/07/2020~~15 13
8 881927 16/07/2020~~31/07/2020~~16 14
9 1164467 28/08/2020~~12/09/2020~~16 14
10 1702246 10/01/2021~~24/01/2021~~15 13
11 1849457 25/01/2021~~09/02/2021~~16 14
12 2020672 10/02/2021~~18/02/2021~~9 8
13 2439824 19/03/2021~~22/03/2021~~4 4
14 1066069 16/08/2021~~31/08/2021~~16 14
15 1323732 27/10/2021~~11/11/2021~~16 14
16 1780879 22/12/2021~~06/01/2022~~16 14
17 2231704 01/02/2022~~15/02/2022~~15 13
18 1806147 13/02/2023~~27/02/2023~~15 13
19 1992810 04/03/2023~~15/03/2023~~12 11
20 2086391 18/03/2023~~29/03/2023~~12 11
21 1065896 03/11/2023~~12/11/2023~~10 9
22 1112606 17/11/2023~~27/11/2023~~11 10
23 1724265 13/02/2024~~27/02/2024~~15 13
24 1980505 15/03/2024~~29/03/2024~~15 15
25 728595 30/07/2024~~12/08/2024~~14 14
26 793308 14/08/2024~~27/08/2024~~14 14
27 819016 30/08/2024~~12/09/2024~~14 14
28 847786 14/09/2024~~27/09/2024~~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 309416 हरीराम 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 503615 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 645910 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 801745 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 177424 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
6 403381 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
7 626872 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
8 881927 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
9 1164467 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10 1702246 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
11 1849457 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
12 2020672 10/02/2021~~18/02/2021~~9 8 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
13 2439824 19/03/2021~~22/03/2021~~4 4 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
14 1066069 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
15 1323732 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
16 1780879 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
17 2231704 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
18 1806147 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
19 1992810 04/03/2023~~15/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
20 2086391 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
21 1065896 03/11/2023~~12/11/2023~~10 9 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
22 1112606 17/11/2023~~27/11/2023~~11 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
23 1724265 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)
24 1980505 15/03/2024~~29/03/2024~~15 15 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
25 728595 30/07/2024~~12/08/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
26 793308 14/08/2024~~27/08/2024~~14 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
27 819016 30/08/2024~~12/09/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
28 847786 14/09/2024~~27/09/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)

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 हरीराम 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5971 2080 0
2 हरीराम 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12531 2220 0
3 हरीराम 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15262 2132 0
Sub Total FY 1920 38 6432 0
4 हरीराम 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6199 2301 0
5 हरीराम 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10541 2314 0
6 हरीराम 25/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14908 2208 0
7 हरीराम 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21467 2106 0
8 हरीराम 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31353 2100 0
9 हरीराम 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47246 2310 0
10 हरीराम 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49717 2405 0
11 हरीराम 10/02/2021 7 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52675 1295 0
12 हरीराम 19/03/2021 4 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62582 800 0
Sub Total FY 2021 100 17839 0
13 हरीराम 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29629 2604 0
14 हरीराम 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38700 2600 0
Sub Total FY 2122 25 5204 0
15 हरीराम 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46748 2600 0
16 हरीराम 04/03/2023 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 50215 2150 0
17 हरीराम 18/03/2023 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52577 2000 0
Sub Total FY 2223 33 6750 0
18 हरीराम 13/11/2023 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 30775 1757 0
19 हरीराम 13/02/2024 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 41188 2600 0
20 हरीराम 15/03/2024 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46104 2520 0
Sub Total FY 2324 32 6877 0
21 हरीराम 28/07/2024 12 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740) 12795 2844 0
22 हरीराम 13/08/2024 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 14536 2808 0
23 हरीराम 28/08/2024 11 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 15643 2607 0
Sub Total FY 2425 35 8259 0