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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/8882310 Family Id: 8882310
Name of Head of Household: मोहनराम
Name of Father/Husband: प्रहलादराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 8882310
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहनराम Male 65 District Central Cooperative Bank
2 मीरा Female 62 Bank of Baroda
3 मनीष Male 20


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 801351 मीरा 25/06/2019~~09/07/2019~~15 13
2 801350 मोहनराम 25/06/2019~~09/07/2019~~15 13
3 1348363 04/12/2019~~15/12/2019~~12 11
4 1525451 11/01/2020~~24/01/2020~~14 12
5 177389 मीरा 19/05/2020~~03/06/2020~~16 14
6 177388 मोहनराम 19/05/2020~~03/06/2020~~16 14
7 403337 मीरा 10/06/2020~~24/06/2020~~15 13
8 403336 मोहनराम 10/06/2020~~24/06/2020~~15 13
9 625290 मीरा 25/06/2020~~09/07/2020~~15 13
10 625289 मोहनराम 25/06/2020~~09/07/2020~~15 13
11 1163390 मीरा 28/08/2020~~11/09/2020~~15 13
12 1163389 मोहनराम 28/08/2020~~11/09/2020~~15 13
13 438259 19/06/2021~~03/07/2021~~15 13
14 1065961 मीरा 16/08/2021~~31/08/2021~~16 14
15 1065960 मोहनराम 16/08/2021~~31/08/2021~~16 14
16 1226669 मीरा 04/10/2021~~18/10/2021~~15 13
17 1226668 मोहनराम 04/10/2021~~18/10/2021~~15 13
18 1323749 मीरा 27/10/2021~~11/11/2021~~16 14
19 1323748 मोहनराम 27/10/2021~~11/11/2021~~16 14
20 1780840 मीरा 22/12/2021~~06/01/2022~~16 14
21 1780839 मोहनराम 22/12/2021~~06/01/2022~~16 14
22 2231354 01/02/2022~~15/02/2022~~15 13
23 2517088 मीरा 05/03/2022~~11/03/2022~~7 6
24 2517087 मोहनराम 05/03/2022~~12/03/2022~~8 7
25 1661521 मीरा 28/01/2023~~12/02/2023~~16 14
26 1806169 13/02/2023~~27/02/2023~~15 13
27 1992747 04/03/2023~~15/03/2023~~12 11
28 2086292 18/03/2023~~29/03/2023~~12 11
29 619841 29/06/2023~~12/07/2023~~14 12
30 1723293 13/02/2024~~27/02/2024~~15 13
31 1980469 15/03/2024~~29/03/2024~~15 15

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 801351 मीरा 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 801350 मोहनराम 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 1348363 04/12/2019~~15/12/2019~~12 11 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
4 1525451 11/01/2020~~24/01/2020~~14 12 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
5 177389 मीरा 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
6 177388 मोहनराम 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
7 403337 मीरा 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
8 403336 मोहनराम 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
9 625290 मीरा 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10 625289 मोहनराम 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
11 1163390 मीरा 28/08/2020~~11/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3380482 (2715008316/IF/IAY/1471229)
12 1163389 मोहनराम 28/08/2020~~11/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3380482 (2715008316/IF/IAY/1471229)
13 438259 19/06/2021~~03/07/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
14 1065961 मीरा 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
15 1065960 मोहनराम 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
16 1226669 मीरा 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
17 1226668 मोहनराम 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
18 1323749 मीरा 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
19 1323748 मोहनराम 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
20 1780840 मीरा 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
21 1780839 मोहनराम 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
22 2231354 01/02/2022~~15/02/2022~~15 29 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
23 2517088 मीरा 05/03/2022~~11/03/2022~~7 6 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
24 2517087 मोहनराम 05/03/2022~~12/03/2022~~8 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
25 1661521 मीरा 28/01/2023~~12/02/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
26 1806169 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
27 1992747 04/03/2023~~15/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
28 2086292 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
29 619841 29/06/2023~~12/07/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
30 1723293 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
31 1980469 15/03/2024~~29/03/2024~~15 15 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)

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 मीरा 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15250 2132 0
2 मोहनराम 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15250 2132 0
3 मोहनराम 01/12/2019 10 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 35286 660 0
Sub Total FY 1920 36 4924 0
4 मीरा 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6198 2301 0
5 मोहनराम 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6198 2301 0
6 मीरा 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10540 2314 0
7 मोहनराम 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10540 2314 0
8 मीरा 25/06/2020 11 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14901 2024 0
9 मोहनराम 25/06/2020 11 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14901 2024 0
10 मीरा 28/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3380482 (2715008316/IF/IAY/1471229) 31236 2860 0
11 मोहनराम 28/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3380482 (2715008316/IF/IAY/1471229) 31236 2860 0
Sub Total FY 2021 100 18998 0
12 मोहनराम 19/06/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 10367 2730 0
13 मीरा 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26721 2520 0
14 मोहनराम 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26721 2520 0
15 मीरा 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29630 2604 0
16 मोहनराम 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29630 2604 0
17 मीरा 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38698 2600 0
18 मोहनराम 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38698 2600 0
19 मीरा 01/03/2022 6 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 51756 1200 0
20 मोहनराम 01/03/2022 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 51756 1400 0
Sub Total FY 2122 100 20778 0
21 मीरा 28/01/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 43718 2310 0
22 मीरा 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46748 2600 0
23 मीरा 04/03/2023 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 50214 2150 0
24 मीरा 18/03/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52575 2200 0
Sub Total FY 2223 45 9260 0
25 मीरा 28/06/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 14425 2475 0
26 मीरा 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41178 2600 0
27 मीरा 15/03/2024 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46103 2520 0
Sub Total FY 2324 36 7595 0