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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/6232895 Family-Id: 6232895
Name of Head of Household: भगवानाराम
Name of Father/Husband: भैराराम
Category: OTH
Date of Registration: 6/25/2009
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
: NO Family-Id: 6232895
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भगवानाराम Male 44 Oriental Bank of Commerce
2 मांगीदेवी Female 42 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 724813 भगवानाराम 01/07/2020~~15/07/2020~~15 13
2 724814 मांगीदेवी 01/07/2020~~15/07/2020~~15 13
3 877137 भगवानाराम 16/07/2020~~31/07/2020~~16 14
4 877138 मांगीदेवी 16/07/2020~~31/07/2020~~16 14
5 1210652 भगवानाराम 13/09/2020~~27/09/2020~~15 13
6 1844898 25/01/2021~~09/02/2021~~16 14
7 2021399 10/02/2021~~24/02/2021~~15 13
8 2240639 01/03/2021~~15/03/2021~~15 13
9 2449980 19/03/2021~~30/03/2021~~12 11
10 2225229 मांगीदेवी 01/02/2022~~15/02/2022~~15 13
11 2089515 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 724813 भगवानाराम 01/07/2020~~15/07/2020~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
2 724814 मांगीदेवी 01/07/2020~~15/07/2020~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
3 877137 भगवानाराम 16/07/2020~~31/07/2020~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
4 877138 मांगीदेवी 16/07/2020~~31/07/2020~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
5 1210652 भगवानाराम 13/09/2020~~27/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3303324 (2715008316/IF/IAY/1703302)
6 1844898 25/01/2021~~09/02/2021~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
7 2021399 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
8 2240639 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
9 2449980 19/03/2021~~30/03/2021~~12 11 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
10 2225229 मांगीदेवी 01/02/2022~~15/02/2022~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
11 2089515 18/03/2023~~29/03/2023~~12 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)

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 भगवानाराम 01/07/2020 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 16919 2002 0
2 भगवानाराम 16/07/2020 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 21488 2210 0
3 भगवानाराम 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52696 2405 0
4 भगवानाराम 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57715 2665 0
5 भगवानाराम 19/03/2021 9 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 63083 1800 0
Sub Total FY 2021 61 11082 0
6 मांगीदेवी 18/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 52582 2100 0
Sub Total FY 2223 10 2100 0