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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500720401943300/8827098 Family Id: 8827098
Name of Head of Household: नैनाराम
Name of Father/Husband: मंगलाराम
Category: SC
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: अणवाना
Block: औसियां
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 8827098
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नैनाराम Male 61 UCO Bank
2 कमला Female 56 UCO Bank
3 पुराराम Male 26 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 68902 पुराराम 04/04/2019~~05/04/2019~~2 2
2 197966 19/04/2019~~20/04/2019~~2 2
3 447017 19/05/2019~~19/05/2019~~1 1
4 1643526 कमला 04/01/2021~~18/01/2021~~15 13
5 1643525 नैनाराम 04/01/2021~~18/01/2021~~15 13
6 1227117 04/10/2021~~18/10/2021~~15 13
7 1291351 19/10/2021~~03/11/2021~~16 14
8 1362805 04/11/2021~~18/11/2021~~15 13
9 1449544 19/11/2021~~03/12/2021~~15 13
10 1576381 04/12/2021~~18/12/2021~~15 13
11 1740169 19/12/2021~~03/01/2022~~16 14
12 1909559 04/01/2022~~18/01/2022~~15 13
13 2070246 19/01/2022~~03/02/2022~~16 14
14 89957 19/04/2022~~03/05/2022~~15 13
15 95250 कमला 20/04/2022~~03/05/2022~~14 12
16 166767 नैनाराम 04/05/2022~~18/05/2022~~15 13
17 250154 19/05/2022~~03/06/2022~~16 14
18 358893 04/06/2022~~18/06/2022~~15 13
19 757823 19/09/2022~~03/10/2022~~15 13

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 68902 पुराराम 04/04/2019~~05/04/2019~~2 2 Construction of IAY House -IAY REG. NO. RJ2211746 (2715007204/IF/IAY/797876)
2 197966 19/04/2019~~20/04/2019~~2 2 Construction of IAY House -IAY REG. NO. RJ2211746 (2715007204/IF/IAY/797876)
3 447017 19/05/2019~~19/05/2019~~1 1 Construction of IAY House -IAY REG. NO. RJ2211746 (2715007204/IF/IAY/797876)
4 1643526 कमला 04/01/2021~~18/01/2021~~15 13 अमरानाडा गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352261)
5 1643525 नैनाराम 04/01/2021~~18/01/2021~~15 13 अमरानाडा गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352261)
6 1227117 04/10/2021~~18/10/2021~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
7 1291351 19/10/2021~~03/11/2021~~16 14 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
8 1362805 04/11/2021~~18/11/2021~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
9 1449544 19/11/2021~~03/12/2021~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
10 1576381 04/12/2021~~18/12/2021~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
11 1740169 19/12/2021~~03/01/2022~~16 14 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
12 1909559 04/01/2022~~18/01/2022~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
13 2070246 19/01/2022~~03/02/2022~~16 14 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
14 89957 19/04/2022~~03/05/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
15 95250 कमला 20/04/2022~~03/05/2022~~14 12 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
16 166767 नैनाराम 04/05/2022~~18/05/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
17 250154 19/05/2022~~03/06/2022~~16 14 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
18 358893 04/06/2022~~18/06/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
19 757823 19/09/2022~~03/10/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)

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 पुराराम 04/04/2019 1 Construction of IAY House -IAY REG. NO. RJ2211746 (2715007204/IF/IAY/797876) 2064 192 0
2 पुराराम 19/04/2019 2 Construction of IAY House -IAY REG. NO. RJ2211746 (2715007204/IF/IAY/797876) 5084 384 0
3 पुराराम 19/05/2019 1 Construction of IAY House -IAY REG. NO. RJ2211746 (2715007204/IF/IAY/797876) 10779 192 0
Sub Total FY 1920 4 768 0
4 कमला 04/01/2021 7 अमरानाडा गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352261) 52641 714 0
5 नैनाराम 04/01/2021 7 अमरानाडा गाद निकलना व पाल बंधाई कार्य (2715007204/WC/112908352261) 52641 714 0
Sub Total FY 2021 14 1428 0
6 नैनाराम 04/10/2021 5 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 34191 655 0
7 नैनाराम 19/10/2021 8 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 35336 720 0
8 नैनाराम 04/11/2021 10 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 36567 1520 0
9 नैनाराम 19/11/2021 12 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 38288 1812 0
10 नैनाराम 04/12/2021 11 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 40392 1650 0
11 नैनाराम 19/12/2021 12 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 43917 1800 0
12 नैनाराम 04/01/2022 11 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 47302 1540 0
13 नैनाराम 19/01/2022 4 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 51189 584 0
Sub Total FY 2122 73 10281 0
14 कमला 19/04/2022 9 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 3483 972 0
15 नैनाराम 19/04/2022 9 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 3432 972 0
16 नैनाराम 04/05/2022 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 5754 2106 0
17 नैनाराम 19/05/2022 12 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 8351 1800 0
18 नैनाराम 04/06/2022 6 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 10909 690 0
19 नैनाराम 19/09/2022 6 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 22004 960 0
Sub Total FY 2223 55 7500 0