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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517401965100/9484117-A Family Id: 9484117-A
Name of Head of Household: बृजेन्द्र सिंह
Name of Father/Husband: किशन सिंह
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: सांगरिया
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9484117-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बृजेन्द्र सिंह Male 34
2 सुमन कँवर Female 32 Bank of India


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 1520621 सुमन कँवर 22/12/2020~~06/01/2021~~16 14
2 1673061 07/01/2021~~21/01/2021~~15 13
3 292868 07/06/2021~~21/06/2021~~15 13
4 1475484 22/11/2021~~06/12/2021~~15 13
5 1614676 07/12/2021~~21/12/2021~~15 13
6 1741708 22/12/2021~~06/01/2022~~16 14
7 2105717 22/01/2022~~06/02/2022~~16 14
8 2251834 07/02/2022~~21/02/2022~~15 13
9 2358054 22/02/2022~~05/03/2022~~12 11
10 2501373 07/03/2022~~21/03/2022~~15 13
11 2623460 23/03/2022~~31/03/2022~~9 8
12 93289 22/04/2022~~06/05/2022~~15 13
13 193267 10/05/2022~~21/05/2022~~12 11
14 263372 22/05/2022~~06/06/2022~~16 14
15 380465 07/06/2022~~21/06/2022~~15 13
16 508363 22/06/2022~~06/07/2022~~15 13
17 595908 07/07/2022~~21/07/2022~~15 13
18 953658 22/11/2022~~06/12/2022~~15 13
19 1606707 25/01/2023~~05/02/2023~~12 11
20 1767053 10/02/2023~~21/02/2023~~12 11
21 2119592 28/03/2023~~31/03/2023~~4 4
22 306629 22/05/2023~~06/06/2023~~16 14
23 510267 14/06/2023~~21/06/2023~~8 7
24 561849 22/06/2023~~06/07/2023~~15 13
25 645183 07/07/2023~~21/07/2023~~15 13
26 770704 07/08/2023~~21/08/2023~~15 13
27 807173 22/08/2023~~06/09/2023~~16 14
28 845535 07/09/2023~~21/09/2023~~15 13
29 887584 22/09/2023~~06/10/2023~~15 13
30 947212 07/10/2023~~21/10/2023~~15 13
31 1072948 07/11/2023~~21/11/2023~~15 13
32 1569268 24/01/2024~~06/02/2024~~14 12
33 1871034 बृजेन्द्र सिंह 04/03/2024~~06/03/2024~~3 3
34 1871035 सुमन कँवर 04/03/2024~~06/03/2024~~3 3
35 329888 07/06/2024~~21/06/2024~~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 1520621 सुमन कँवर 22/12/2020~~06/01/2021~~16 14 Dhand Naadi Khudai aur Disilting Karya, Sangariya (2715005174/WC/112908355605)
2 1673061 07/01/2021~~21/01/2021~~15 13 Dhand Naadi Khudai aur Disilting Karya, Sangariya (2715005174/WC/112908355605)
3 292868 07/06/2021~~21/06/2021~~15 13 Dhand Naadi Khudai aur Disilting Karya, Sangariya (2715005174/WC/112908355605)
4 1475484 22/11/2021~~06/12/2021~~15 13 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
5 1614676 07/12/2021~~21/12/2021~~15 13 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
6 1741708 22/12/2021~~06/01/2022~~16 14 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
7 2105717 22/01/2022~~06/02/2022~~16 14 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
8 2251834 07/02/2022~~21/02/2022~~15 13 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
9 2358054 22/02/2022~~05/03/2022~~12 11 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
10 2501373 07/03/2022~~21/03/2022~~15 13 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
11 2623460 23/03/2022~~31/03/2022~~9 8 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
12 93289 22/04/2022~~06/05/2022~~15 13 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
13 193267 10/05/2022~~21/05/2022~~12 11 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
14 263372 22/05/2022~~06/06/2022~~16 14 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
15 380465 07/06/2022~~21/06/2022~~15 13 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
16 508363 22/06/2022~~06/07/2022~~15 13 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
17 595908 07/07/2022~~21/07/2022~~15 13 SANGARIYA GAV SE JOJARI NDI TAK GRAVEL SADAK KARYA (2715005174/RC/112908477142)
18 953658 22/11/2022~~06/12/2022~~15 13 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253)
19 1606707 25/01/2023~~05/02/2023~~12 11 SANGARIYA GAV SE JOJARI NDI TAK GRAVEL SADAK KARYA (2715005174/RC/112908477142)
20 1767053 10/02/2023~~21/02/2023~~12 11 SANGARIYA GAV SE JOJARI NDI TAK GRAVEL SADAK KARYA (2715005174/RC/112908477142)
21 2119592 28/03/2023~~31/03/2023~~4 4 SANGARIYA GAV SE JOJARI NDI TAK GRAVEL SADAK KARYA (2715005174/RC/112908477142)
22 306629 22/05/2023~~06/06/2023~~16 14 SANGARIYA GAV SE JOJARI NDI TAK GRAVEL SADAK KARYA (2715005174/RC/112908477142)
23 510267 14/06/2023~~21/06/2023~~8 7 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198)
24 561849 22/06/2023~~06/07/2023~~15 13 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198)
25 645183 07/07/2023~~21/07/2023~~15 13 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198)
26 770704 07/08/2023~~21/08/2023~~15 13 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198)
27 807173 22/08/2023~~06/09/2023~~16 14 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198)
28 845535 07/09/2023~~21/09/2023~~15 13 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198)
29 887584 22/09/2023~~06/10/2023~~15 13 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198)
30 947212 07/10/2023~~21/10/2023~~15 13 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198)
31 1072948 07/11/2023~~21/11/2023~~15 13 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198)
32 1569268 24/01/2024~~06/02/2024~~14 12 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198)
33 1871034 बृजेन्द्र सिंह 04/03/2024~~06/03/2024~~3 3 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198)
34 1871035 सुमन कँवर 04/03/2024~~06/03/2024~~3 3 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198)
35 329888 07/06/2024~~21/06/2024~~15 15 SANGARIYA GAV SE JOJARI NDI TAK GRAVEL SADAK KARYA (2715005174/RC/112908477142)

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 सुमन कँवर 22/11/2021 12 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 13328 2076 0
2 सुमन कँवर 07/12/2021 13 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 15136 2210 0
3 सुमन कँवर 22/12/2021 13 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 16760 2184 0
4 सुमन कँवर 22/01/2022 13 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 20676 1924 0
5 सुमन कँवर 07/02/2022 13 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 22661 1963 0
6 सुमन कँवर 22/02/2022 7 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 24624 1050 0
7 सुमन कँवर 07/03/2022 12 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 26345 1560 0
8 सुमन कँवर 23/03/2022 7 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 27893 945 0
Sub Total FY 2122 90 13912 0
9 सुमन कँवर 22/04/2022 12 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 1273 1464 0
10 सुमन कँवर 07/05/2022 10 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 2536 1230 0
11 सुमन कँवर 22/05/2022 11 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 4041 1375 0
12 सुमन कँवर 07/06/2022 3 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 5973 390 0
13 सुमन कँवर 07/07/2022 11 SANGARIYA GAV SE JOJARI NDI TAK GRAVEL SADAK KARYA (2715005174/RC/112908477142) 9707 1540 0
14 सुमन कँवर 22/11/2022 11 DAND NADI KHUDAI V DESALTING KARY KHASRA NO 237/01 (2715005174/WC/112908493253) 14056 2090 0
15 सुमन कँवर 22/01/2023 6 SANGARIYA GAV SE JOJARI NDI TAK GRAVEL SADAK KARYA (2715005174/RC/112908477142) 22003 780 0
Sub Total FY 2223 64 8869 0
16 सुमन कँवर 07/07/2023 13 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198) 5775 2470 0
17 सुमन कँवर 07/08/2023 11 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198) 6881 2200 0
18 सुमन कँवर 22/08/2023 13 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198) 7490 2340 0
19 सुमन कँवर 07/09/2023 11 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198) 7909 1980 0
20 सुमन कँवर 22/09/2023 10 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198) 8225 1820 0
21 सुमन कँवर 07/10/2023 11 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198) 8603 2035 0
22 सुमन कँवर 07/11/2023 7 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198) 10035 1155 0
23 सुमन कँवर 22/01/2024 6 Dand Naadi Khudai Karya Disilting Karya Paschim Bhaag (2715005174/WC/112908666198) 15495 990 0
Sub Total FY 2324 82 14990 0