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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/6232900 Family Id: 6232900
Name of Head of Household: पदमाराम
Name of Father/Husband: लाधुराम
Category: SC
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 6232900
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पदमाराम Male 29 District Central Cooperative Bank
2 गीता Female 26 Bank of Baroda


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 2021158 गीता 10/02/2021~~24/02/2021~~15 13
2 2021157 पदमाराम 10/02/2021~~24/02/2021~~15 13
3 2447066 गीता 19/03/2021~~30/03/2021~~12 11
4 1061960 16/08/2021~~31/08/2021~~16 14
5 1061782 पदमाराम 16/08/2021~~31/08/2021~~16 14
6 1270075 गीता 16/10/2021~~31/10/2021~~16 14
7 1270074 पदमाराम 16/10/2021~~31/10/2021~~16 14
8 2224565 गीता 01/02/2022~~15/02/2022~~15 13
9 2224564 पदमाराम 01/02/2022~~15/02/2022~~15 13
10 2606826 गीता 19/03/2022~~31/03/2022~~13 12
11 2606825 पदमाराम 19/03/2022~~31/03/2022~~13 12
12 20851 गीता 01/04/2022~~15/04/2022~~15 13
13 20850 पदमाराम 01/04/2022~~15/04/2022~~15 13
14 72779 गीता 16/04/2022~~30/04/2022~~15 13
15 72778 पदमाराम 16/04/2022~~30/04/2022~~15 13
16 152950 गीता 01/05/2022~~15/05/2022~~15 13
17 152949 पदमाराम 01/05/2022~~15/05/2022~~15 13
18 554084 गीता 26/06/2022~~09/07/2022~~14 12
19 554083 पदमाराम 26/06/2022~~09/07/2022~~14 12

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 2021158 गीता 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
2 2021157 पदमाराम 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
3 2447066 गीता 19/03/2021~~30/03/2021~~12 11 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
4 1061960 16/08/2021~~31/08/2021~~16 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029)
5 1061782 पदमाराम 16/08/2021~~31/08/2021~~16 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029)
6 1270075 गीता 16/10/2021~~31/10/2021~~16 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029)
7 1270074 पदमाराम 16/10/2021~~31/10/2021~~16 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029)
8 2224565 गीता 01/02/2022~~15/02/2022~~15 13 NAKHTARAM / BHOMARAM KE TANKA (2715008316/IF/112908724655)
9 2224564 पदमाराम 01/02/2022~~15/02/2022~~15 13 NAKHTARAM / BHOMARAM KE TANKA (2715008316/IF/112908724655)
10 2606826 गीता 19/03/2022~~31/03/2022~~13 12 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206)
11 2606825 पदमाराम 19/03/2022~~31/03/2022~~13 12 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206)
12 20851 गीता 01/04/2022~~15/04/2022~~15 13 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206)
13 20850 पदमाराम 01/04/2022~~15/04/2022~~15 13 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206)
14 72779 गीता 16/04/2022~~30/04/2022~~15 13 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206)
15 72778 पदमाराम 16/04/2022~~30/04/2022~~15 13 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206)
16 152950 गीता 01/05/2022~~15/05/2022~~15 13 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206)
17 152949 पदमाराम 01/05/2022~~15/05/2022~~15 13 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206)
18 554084 गीता 26/06/2022~~09/07/2022~~14 12 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206)
19 554083 पदमाराम 26/06/2022~~09/07/2022~~14 12 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206)

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 गीता 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52692 2405 0
2 पदमाराम 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52692 2405 0
3 गीता 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 63008 2000 0
Sub Total FY 2021 36 6810 0
4 गीता 16/10/2021 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029) 27706 2800 0
5 पदमाराम 16/10/2021 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029) 27706 2800 0
6 गीता 19/03/2022 11 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206) 53555 2200 0
7 पदमाराम 19/03/2022 11 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206) 53555 2200 0
Sub Total FY 2122 50 10000 0
8 गीता 01/04/2022 12 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206) 533 2520 0
9 पदमाराम 01/04/2022 12 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206) 533 2520 0
10 गीता 16/04/2022 13 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206) 2104 2600 0
11 पदमाराम 16/04/2022 13 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206) 2104 2600 0
12 गीता 01/05/2022 13 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206) 3915 2353 0
13 पदमाराम 01/05/2022 13 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206) 3915 2353 0
14 गीता 25/06/2022 12 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206) 12502 2400 0
15 पदमाराम 25/06/2022 12 BHURA RAM / LADHU RAM KE KHET ME TANKA NIRMAN (2715008300/IF/112908665206) 12502 2400 0
Sub Total FY 2223 100 19746 0