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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9254764 Family Id: 9254764
Name of Head of Household: सोहनराम
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: NO Family Id: 9254764
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोहनराम Male 38
2 सोमली देवी Female 35
3 सुशीला Female 32 RAJASTHAN MARUDHARA GRAMIN 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 655776 सुशीला 10/06/2019~~24/06/2019~~15 13
2 804245 25/06/2019~~09/07/2019~~15 13
3 1864998 10/03/2020~~24/03/2020~~15 13
4 213150 25/05/2020~~09/06/2020~~16 14
5 396082 10/06/2020~~24/06/2020~~15 13
6 635980 25/06/2020~~09/07/2020~~15 13
7 2182536 25/02/2021~~08/03/2021~~12 11
8 2336074 10/03/2021~~24/03/2021~~15 13
9 677334 10/07/2021~~24/07/2021~~15 13
10 864344 25/07/2021~~09/08/2021~~16 14
11 1626815 10/12/2021~~24/12/2021~~15 13
12 1786428 25/12/2021~~09/01/2022~~16 14
13 2409624 25/02/2022~~08/03/2022~~12 11
14 2548311 10/03/2022~~24/03/2022~~15 13
15 532705 25/06/2022~~09/07/2022~~15 13
16 626825 10/07/2022~~24/07/2022~~15 13
17 1216426 25/12/2022~~09/01/2023~~16 14
18 1604792 25/01/2023~~09/02/2023~~16 14
19 1777888 10/02/2023~~24/02/2023~~15 13
20 1898806 25/02/2023~~08/03/2023~~12 11
21 2012311 10/03/2023~~24/03/2023~~15 13
22 397305 31/05/2023~~09/06/2023~~10 9
23 477133 10/06/2023~~24/06/2023~~15 13
24 603203 26/06/2023~~09/07/2023~~14 12
25 1022402 25/10/2023~~09/11/2023~~16 14
26 1084221 10/11/2023~~24/11/2023~~15 13
27 1128505 25/11/2023~~09/12/2023~~15 13
28 1310177 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 655776 सुशीला 10/06/2019~~24/06/2019~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
2 804245 25/06/2019~~09/07/2019~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
3 1864998 10/03/2020~~24/03/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
4 213150 25/05/2020~~09/06/2020~~16 14 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
5 396082 10/06/2020~~24/06/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
6 635980 25/06/2020~~09/07/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
7 2182536 25/02/2021~~08/03/2021~~12 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
8 2336074 10/03/2021~~24/03/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
9 677334 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
10 864344 25/07/2021~~09/08/2021~~16 14 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
11 1626815 10/12/2021~~24/12/2021~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
12 1786428 25/12/2021~~09/01/2022~~16 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
13 2409624 25/02/2022~~08/03/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
14 2548311 10/03/2022~~24/03/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
15 532705 25/06/2022~~09/07/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
16 626825 10/07/2022~~24/07/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
17 1216426 25/12/2022~~09/01/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
18 1604792 25/01/2023~~09/02/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
19 1777888 10/02/2023~~24/02/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
20 1898806 25/02/2023~~08/03/2023~~12 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
21 2012311 10/03/2023~~24/03/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
22 397305 31/05/2023~~09/06/2023~~10 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
23 477133 10/06/2023~~24/06/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
24 603203 26/06/2023~~09/07/2023~~14 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
25 1022402 25/10/2023~~09/11/2023~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
26 1084221 10/11/2023~~24/11/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
27 1128505 25/11/2023~~09/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
28 1310177 25/12/2023~~09/01/2024~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)

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 सुशीला 10/06/2019 11 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 7425 858 0
2 सुशीला 25/06/2019 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 9031 1118 0
3 सुशीला 10/03/2020 10 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 20126 1000 0
Sub Total FY 1920 34 2976 0
4 सुशीला 25/05/2020 14 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 1973 1652 0
5 सुशीला 10/06/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 4297 1200 0
6 सुशीला 25/06/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 6988 900 0
7 सुशीला 25/02/2021 10 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 26628 1560 0
8 सुशीला 10/03/2021 8 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 28539 1288 0
Sub Total FY 2021 56 6600 0
9 सुशीला 10/07/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6497 1680 0
10 सुशीला 25/07/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 8170 1950 0
11 सुशीला 10/12/2021 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 15601 2015 0
12 सुशीला 25/12/2021 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 17324 2128 0
13 सुशीला 25/02/2022 10 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 25094 900 0
14 सुशीला 10/03/2022 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 26806 726 0
Sub Total FY 2122 73 9399 0
15 सुशीला 25/06/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 8596 2158 0
16 सुशीला 10/07/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 9859 1898 0
17 सुशीला 25/12/2022 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 17770 2100 0
18 सुशीला 25/01/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 21936 2600 0
19 सुशीला 10/02/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 24043 2600 0
20 सुशीला 25/02/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 25359 1600 0
21 सुशीला 10/03/2023 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 26701 1920 0
Sub Total FY 2223 84 14876 0
22 सुशीला 31/05/2023 5 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3177 900 0
23 सुशीला 10/06/2023 6 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3983 900 0
24 सुशीला 25/06/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 5390 900 0
25 सुशीला 25/10/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 9488 2160 0
26 सुशीला 10/11/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10301 2220 0
27 सुशीला 25/11/2023 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10863 2340 0
Sub Total FY 2324 58 9420 0