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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9258901 Family Id: 9258901
Name of Head of Household: हेमाराम
Name of Father/Husband: उम्मेदराम
Category: OTH
Date of Registration: 1/20/2022
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9258901
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हेमाराम Male 30
2 नीतू Female 25 RAJASTHAN MARUDHARA GRAMIN 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 972197 नीतू 25/11/2022~~09/12/2022~~15 13
2 1082465 10/12/2022~~24/12/2022~~15 13
3 1257799 25/12/2022~~09/01/2023~~16 14
4 1400598 10/01/2023~~24/01/2023~~15 13
5 1590247 25/01/2023~~09/02/2023~~16 14
6 1778224 10/02/2023~~24/02/2023~~15 13
7 1903818 25/02/2023~~08/03/2023~~12 11
8 603806 26/06/2023~~09/07/2023~~14 12
9 1022613 25/10/2023~~09/11/2023~~16 14
10 1086547 10/11/2023~~24/11/2023~~15 13
11 1132455 25/11/2023~~09/12/2023~~15 13
12 1212432 10/12/2023~~24/12/2023~~15 13
13 1323406 25/12/2023~~09/01/2024~~16 14
14 1444450 10/01/2024~~24/01/2024~~15 13
15 1575484 25/01/2024~~07/02/2024~~14 12
16 1959300 15/03/2024~~15/03/2024~~1 1

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 972197 नीतू 25/11/2022~~09/12/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
2 1082465 10/12/2022~~24/12/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
3 1257799 25/12/2022~~09/01/2023~~16 14 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
4 1400598 10/01/2023~~24/01/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
5 1590247 25/01/2023~~09/02/2023~~16 14 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
6 1778224 10/02/2023~~24/02/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
7 1903818 25/02/2023~~08/03/2023~~12 11 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
8 603806 26/06/2023~~09/07/2023~~14 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
9 1022613 25/10/2023~~09/11/2023~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
10 1086547 10/11/2023~~24/11/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
11 1132455 25/11/2023~~09/12/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
12 1212432 10/12/2023~~24/12/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
13 1323406 25/12/2023~~09/01/2024~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
14 1444450 10/01/2024~~24/01/2024~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
15 1575484 25/01/2024~~07/02/2024~~14 12 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
16 1959300 15/03/2024~~15/03/2024~~1 1 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)

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 नीतू 10/12/2022 7 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 15932 1540 0
2 नीतू 25/12/2022 12 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 17763 2520 0
3 नीतू 10/01/2023 12 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 20037 2160 0
4 नीतू 25/01/2023 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 21900 2210 0
5 नीतू 10/02/2023 11 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 24016 363 0
Sub Total FY 2223 55 8793 0
6 नीतू 25/06/2023 10 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 5406 1500 0
7 नीतू 25/10/2023 11 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 9465 1980 0
8 नीतू 10/11/2023 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 10286 2405 0
9 नीतू 25/11/2023 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 10852 2405 0
10 नीतू 10/12/2023 11 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 11776 1925 0
11 नीतू 25/12/2023 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 12965 1950 0
12 नीतू 10/01/2024 12 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 14282 2160 0
13 नीतू 25/01/2024 8 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 15552 1400 0
14 नीतू 15/03/2024 1 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 18912 170 0
Sub Total FY 2324 92 15895 0