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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/3632687 Family Id: 3632687
Name of Head of Household: रामाराम
Name of Father/Husband: गोबर राम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3632687
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामाराम Male 58 Canara Bank
2 सुजकी देवी Female 54 Canara 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 1829456 रामाराम 25/01/2021~~09/02/2021~~16 14
2 1829457 सुजकी देवी 25/01/2021~~09/02/2021~~16 14
3 2005938 रामाराम 10/02/2021~~24/02/2021~~15 13
4 2332776 सुजकी देवी 10/03/2021~~24/03/2021~~15 13
5 315759 रामाराम 10/06/2021~~24/06/2021~~15 13
6 315760 सुजकी देवी 10/06/2021~~24/06/2021~~15 13
7 675077 रामाराम 10/07/2021~~24/07/2021~~15 13
8 865368 सुजकी देवी 25/07/2021~~09/08/2021~~16 14
9 2296326 10/02/2022~~24/02/2022~~15 13
10 1021204 10/12/2022~~24/12/2022~~15 13
11 1242148 25/12/2022~~09/01/2023~~16 14
12 1404278 10/01/2023~~24/01/2023~~15 13
13 1566123 25/01/2023~~09/02/2023~~16 14
14 1772477 10/02/2023~~24/02/2023~~15 13
15 1902218 25/02/2023~~08/03/2023~~12 11
16 600546 26/06/2023~~09/07/2023~~14 12
17 1022588 25/10/2023~~09/11/2023~~16 14
18 1086534 10/11/2023~~24/11/2023~~15 13
19 1135170 25/11/2023~~09/12/2023~~15 13
20 1212507 10/12/2023~~24/12/2023~~15 13
21 1323685 25/12/2023~~09/01/2024~~16 14

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 1829456 रामाराम 25/01/2021~~09/02/2021~~16 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
2 1829457 सुजकी देवी 25/01/2021~~09/02/2021~~16 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
3 2005938 रामाराम 10/02/2021~~24/02/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
4 2332776 सुजकी देवी 10/03/2021~~24/03/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
5 315759 रामाराम 10/06/2021~~24/06/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
6 315760 सुजकी देवी 10/06/2021~~24/06/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
7 675077 रामाराम 10/07/2021~~24/07/2021~~15 26 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
8 865368 सुजकी देवी 25/07/2021~~09/08/2021~~16 14 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
9 2296326 10/02/2022~~24/02/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
10 1021204 10/12/2022~~24/12/2022~~15 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
11 1242148 25/12/2022~~09/01/2023~~16 14 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
12 1404278 10/01/2023~~24/01/2023~~15 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
13 1566123 25/01/2023~~09/02/2023~~16 14 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
14 1772477 10/02/2023~~24/02/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
15 1902218 25/02/2023~~08/03/2023~~12 11 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
16 600546 26/06/2023~~09/07/2023~~14 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
17 1022588 25/10/2023~~09/11/2023~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
18 1086534 10/11/2023~~24/11/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
19 1135170 25/11/2023~~09/12/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
20 1212507 10/12/2023~~24/12/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
21 1323685 25/12/2023~~09/01/2024~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)

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 रामाराम 25/01/2021 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 22438 1400 0
2 सुजकी देवी 25/01/2021 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 22438 1400 0
3 रामाराम 10/02/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 24487 1956 0
4 सुजकी देवी 10/03/2021 12 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 28520 1932 0
Sub Total FY 2021 52 6688 0
5 रामाराम 10/06/2021 10 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 3283 1800 0
6 सुजकी देवी 10/06/2021 10 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 3283 1800 0
7 रामाराम 10/07/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6490 1680 0
8 सुजकी देवी 25/07/2021 9 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 8173 1350 0
9 सुजकी देवी 10/02/2022 3 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 23386 315 0
Sub Total FY 2122 44 6945 0
10 सुजकी देवी 10/12/2022 9 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 16208 1620 0
11 सुजकी देवी 25/12/2022 11 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 17834 2200 0
12 सुजकी देवी 10/01/2023 12 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 20043 2280 0
13 सुजकी देवी 25/01/2023 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 21922 2535 0
14 सुजकी देवी 10/02/2023 12 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 24011 396 0
Sub Total FY 2223 57 9031 0
15 सुजकी देवी 25/06/2023 8 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 5404 1200 0
16 सुजकी देवी 25/10/2023 9 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 9465 1620 0
17 सुजकी देवी 10/11/2023 11 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 10285 2035 0
18 सुजकी देवी 25/11/2023 12 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 10857 2220 0
19 सुजकी देवी 10/12/2023 11 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 11780 1925 0
20 सुजकी देवी 25/12/2023 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 12969 1950 0
Sub Total FY 2324 64 10950 0