Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/3632680 Family-Id: 3632680
Name of Head of Household: मांगीलाल
Name of Father/Husband: बस्‍ती राम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family-Id: 3632680
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगीलाल Male 45
2 इन्‍द्रा Female 44 RAJASTHAN MARUDHARA GRAMIN BANK
3 गोमती Female 25 Sangaria


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2296332 इन्‍द्रा 10/02/2022~~24/02/2022~~15 13
2 1214490 25/12/2022~~09/01/2023~~16 14
3 1400319 10/01/2023~~24/01/2023~~15 13
4 1589745 25/01/2023~~09/02/2023~~16 14
5 1778106 10/02/2023~~24/02/2023~~15 13
6 1902341 25/02/2023~~08/03/2023~~12 11
7 1022586 25/10/2023~~09/11/2023~~16 14
8 1086533 10/11/2023~~24/11/2023~~15 13
9 1135169 25/11/2023~~09/12/2023~~15 13
10 1212506 10/12/2023~~24/12/2023~~15 13
11 1323680 25/12/2023~~09/01/2024~~16 14
12 329372 10/06/2024~~24/06/2024~~15 15
13 435330 25/06/2024~~09/07/2024~~15 15
14 581926 10/07/2024~~24/07/2024~~15 15
15 699983 25/07/2024~~09/08/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2296332 इन्‍द्रा 10/02/2022~~24/02/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
2 1214490 25/12/2022~~09/01/2023~~16 14 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
3 1400319 10/01/2023~~24/01/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
4 1589745 25/01/2023~~09/02/2023~~16 14 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
5 1778106 10/02/2023~~24/02/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
6 1902341 25/02/2023~~08/03/2023~~12 11 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
7 1022586 25/10/2023~~09/11/2023~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
8 1086533 10/11/2023~~24/11/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
9 1135169 25/11/2023~~09/12/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
10 1212506 10/12/2023~~24/12/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
11 1323680 25/12/2023~~09/01/2024~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
12 329372 10/06/2024~~24/06/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
13 435330 25/06/2024~~09/07/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
14 581926 10/07/2024~~24/07/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
15 699983 25/07/2024~~09/08/2024~~16 16 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)

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 इन्‍द्रा 10/02/2022 1 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 23386 105 0
Sub Total FY 2122 1 105 0
2 इन्‍द्रा 25/12/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 17762 2730 0
3 इन्‍द्रा 10/01/2023 12 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 20032 2160 0
4 इन्‍द्रा 25/01/2023 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 21896 2210 0
5 इन्‍द्रा 10/02/2023 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 24012 429 0
Sub Total FY 2223 51 7529 0
6 इन्‍द्रा 25/10/2023 10 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 9465 1800 0
7 इन्‍द्रा 10/11/2023 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 10285 2405 0
8 इन्‍द्रा 25/11/2023 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 10856 2405 0
9 इन्‍द्रा 10/12/2023 11 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 11780 1925 0
10 इन्‍द्रा 25/12/2023 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 12969 2100 0
Sub Total FY 2324 61 10635 0
11 इन्‍द्रा 10/06/2024 13 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 3311 1430 0
12 इन्‍द्रा 25/06/2024 13 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 4642 1560 0
13 इन्‍द्रा 10/07/2024 12 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 6271 2160 0
14 इन्‍द्रा 25/07/2024 13 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 7807 2340 0
Sub Total FY 2425 51 7490 0