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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500831600084171/9936996

Family Id:

9936996

Name of Head of Household:

महिपाल

Name of Father/Husband:

किसना राम

Category:

OTH

Date of Registration:

9/15/2020

Address:

Villages:

Panchayat:

रडकापुर

Block:

फल‍ौदी

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

9936996

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	महिपाल	Male	21	State Bank of India

2	उर्मिला	Female	20	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	2266769	उर्मिला	01/03/2021~~15/03/2021~~15	13

2	2266768	महिपाल	01/03/2021~~15/03/2021~~15	13

3	1065654	उर्मिला	16/08/2021~~31/08/2021~~16	14

4	1065653	महिपाल	16/08/2021~~31/08/2021~~16	14

5	2224585	उर्मिला	01/02/2022~~15/02/2022~~15	13

6	2224584	महिपाल	01/02/2022~~15/02/2022~~15	13

7	1660332	उर्मिला	28/01/2023~~12/02/2023~~16	14

8	1660331	महिपाल	28/01/2023~~12/02/2023~~16	14

9	1811450	उर्मिला	13/02/2023~~27/02/2023~~15	13

10	1811449	महिपाल	13/02/2023~~27/02/2023~~15	13

11	1964490	उर्मिला	01/03/2023~~15/03/2023~~15	13

12	1964489	महिपाल	01/03/2023~~15/03/2023~~15	13

13	2091653	उर्मिला	18/03/2023~~29/03/2023~~12	11

14	2091652	महिपाल	18/03/2023~~29/03/2023~~12	11

15	1995145	उर्मिला	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	2266769	उर्मिला	01/03/2021~~15/03/2021~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3399154 (2715008316/IF/IAY/1471354)

2	2266768	महिपाल	01/03/2021~~15/03/2021~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3399154 (2715008316/IF/IAY/1471354)

3	1065654	उर्मिला	16/08/2021~~31/08/2021~~16	14	APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)

4	1065653	महिपाल	16/08/2021~~31/08/2021~~16	14	APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)

5	2224585	उर्मिला	01/02/2022~~15/02/2022~~15	13	LALURAM / BANSHILAL KE TANKA (2715008316/IF/112908725231)

6	2224584	महिपाल	01/02/2022~~15/02/2022~~15	13	LALURAM / BANSHILAL KE TANKA (2715008316/IF/112908725231)

7	1660332	उर्मिला	28/01/2023~~12/02/2023~~16	14	हथालाई नाडी खुदाई (2715008316/WC/112908496223)

8	1660331	महिपाल	28/01/2023~~12/02/2023~~16	14	हथालाई नाडी खुदाई (2715008316/WC/112908496223)

9	1811450	उर्मिला	13/02/2023~~27/02/2023~~15	13	VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)

10	1811449	महिपाल	13/02/2023~~27/02/2023~~15	13	VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)

11	1964490	उर्मिला	01/03/2023~~15/03/2023~~15	13	हथालाई नाडी खुदाई (2715008316/WC/112908496223)

12	1964489	महिपाल	01/03/2023~~15/03/2023~~15	13	हथालाई नाडी खुदाई (2715008316/WC/112908496223)

13	2091653	उर्मिला	18/03/2023~~29/03/2023~~12	11	VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)

14	2091652	महिपाल	18/03/2023~~29/03/2023~~12	11	VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)

15	1995145	उर्मिला	15/03/2024~~29/03/2024~~15	15	SOMARI/KISHNARAM KE KHET ME TANKA V BHUMI VIKASH NIRMAN KARY (2715008316/IF/112909164463)

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	उर्मिला	01/03/2021	11	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3399154 (2715008316/IF/IAY/1471354)	58485	2200	0

	Sub Total FY 2021		11			2200	0

2	उर्मिला	28/01/2023	12	हथालाई नाडी खुदाई (2715008316/WC/112908496223)	43704	2400	0

3	महिपाल	28/01/2023	12	हथालाई नाडी खुदाई (2715008316/WC/112908496223)	43704	2400	0

4	उर्मिला	13/02/2023	12	VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)	46743	2400	0

5	महिपाल	13/02/2023	12	VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)	46743	2400	0

6	उर्मिला	01/03/2023	8	हथालाई नाडी खुदाई (2715008316/WC/112908496223)	49376	1680	0

7	महिपाल	01/03/2023	8	हथालाई नाडी खुदाई (2715008316/WC/112908496223)	49376	1680	0

8	उर्मिला	18/03/2023	10	VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)	52586	2100	0

9	महिपाल	18/03/2023	10	VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)	52586	2100	0

	Sub Total FY 2223		84			17160	0

10	उर्मिला	15/03/2024	12	SOMARI/KISHNARAM KE KHET ME TANKA V BHUMI VIKASH NIRMAN KARY (2715008316/IF/112909164463)	46699	2400	0

	Sub Total FY 2324		12			2400	0