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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9936917 Family-Id: 9936917
Name of Head of Household: सहीराम
Name of Father/Husband: मामराज
Category: OTH
Date of Registration: 12/20/2019
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
: NO Family-Id: 9936917
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सहीराम Male 26 Bank of Baroda
2 संगीता Female 23 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1848954 संगीता 25/01/2021~~09/02/2021~~16 14
2 1848953 सहीराम 25/01/2021~~09/02/2021~~16 14
3 2019698 संगीता 10/02/2021~~24/02/2021~~15 13
4 2019697 सहीराम 10/02/2021~~24/02/2021~~15 13
5 2239268 संगीता 01/03/2021~~15/03/2021~~15 13
6 2241018 सहीराम 01/03/2021~~15/03/2021~~15 13
7 2448273 संगीता 19/03/2021~~30/03/2021~~12 11
8 1066355 16/08/2021~~31/08/2021~~16 14
9 1066354 सहीराम 16/08/2021~~31/08/2021~~16 14
10 1226714 संगीता 04/10/2021~~18/10/2021~~15 13
11 1226713 सहीराम 04/10/2021~~18/10/2021~~15 13
12 1323701 संगीता 27/10/2021~~11/11/2021~~16 14
13 1323700 सहीराम 27/10/2021~~11/11/2021~~16 14
14 1780896 संगीता 22/12/2021~~06/01/2022~~16 14
15 1780895 सहीराम 22/12/2021~~06/01/2022~~16 14
16 2231823 संगीता 01/02/2022~~15/02/2022~~15 13
17 2231822 सहीराम 01/02/2022~~15/02/2022~~15 13
18 1138496 संगीता 13/12/2022~~27/12/2022~~15 13
19 1140564 सहीराम 13/12/2022~~27/12/2022~~15 13
20 1301176 संगीता 28/12/2022~~12/01/2023~~16 14
21 1482304 13/01/2023~~27/01/2023~~15 13
22 1482303 सहीराम 13/01/2023~~27/01/2023~~15 13
23 1806175 संगीता 13/02/2023~~27/02/2023~~15 13
24 1806174 सहीराम 13/02/2023~~27/02/2023~~15 13
25 2086255 18/03/2023~~29/03/2023~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1848954 संगीता 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
2 1848953 सहीराम 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
3 2019698 संगीता 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
4 2019697 सहीराम 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
5 2239268 संगीता 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
6 2241018 सहीराम 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
7 2448273 संगीता 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)
8 1066355 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
9 1066354 सहीराम 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
10 1226714 संगीता 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
11 1226713 सहीराम 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
12 1323701 संगीता 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
13 1323700 सहीराम 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
14 1780896 संगीता 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
15 1780895 सहीराम 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
16 2231823 संगीता 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
17 2231822 सहीराम 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
18 1138496 संगीता 13/12/2022~~27/12/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
19 1140564 सहीराम 13/12/2022~~27/12/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
20 1301176 संगीता 28/12/2022~~12/01/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
21 1482304 13/01/2023~~27/01/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
22 1482303 सहीराम 13/01/2023~~27/01/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
23 1806175 संगीता 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
24 1806174 सहीराम 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
25 2086255 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)

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 संगीता 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49713 2405 0
2 सहीराम 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49713 2405 0
3 संगीता 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52648 2405 0
4 सहीराम 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52648 2405 0
5 संगीता 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57709 2665 0
6 सहीराम 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57717 2665 0
7 संगीता 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 63021 2000 0
Sub Total FY 2021 88 16950 0
8 संगीता 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26723 2520 0
9 सहीराम 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26723 2520 0
10 संगीता 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29627 2604 0
11 सहीराम 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29627 2604 0
12 संगीता 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38700 2600 0
13 सहीराम 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38700 2600 0
Sub Total FY 2122 74 15448 0
14 संगीता 13/12/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 32446 2604 0
15 सहीराम 13/12/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 32451 2604 0
16 संगीता 28/12/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 36197 2600 0
17 संगीता 13/01/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 39938 2400 0
18 सहीराम 13/01/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 39938 2400 0
19 संगीता 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46748 2600 0
20 सहीराम 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46748 2600 0
21 सहीराम 18/03/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52574 2200 0
Sub Total FY 2223 98 20008 0