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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/8882328-B Family Id: 8882328-B
Name of Head of Household: ओमप्रकाश
Name of Father/Husband: बुजलाल
Category: OTH
Date of Registration: 11/1/2015
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 8882328-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमप्रकाश Male 31 State Bank of India
2 इन्‍द्रा Female 30 District Central Cooperative 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 1305667 इन्‍द्रा 26/11/2019~~09/12/2019~~14 12
2 1305666 ओमप्रकाश 26/11/2019~~09/12/2019~~14 12
3 1412056 इन्‍द्रा 17/12/2019~~31/12/2019~~15 13
4 1412055 ओमप्रकाश 17/12/2019~~31/12/2019~~15 13
5 1595758 इन्‍द्रा 25/01/2020~~09/02/2020~~16 14
6 1595757 ओमप्रकाश 25/01/2020~~09/02/2020~~16 14
7 1686186 इन्‍द्रा 10/02/2020~~24/02/2020~~15 13
8 2020227 10/02/2021~~24/02/2021~~15 13
9 2020226 ओमप्रकाश 10/02/2021~~24/02/2021~~15 13
10 2449990 इन्‍द्रा 19/03/2021~~30/03/2021~~12 11
11 2449989 ओमप्रकाश 19/03/2021~~30/03/2021~~12 11
12 1778484 इन्‍द्रा 22/12/2021~~06/01/2022~~16 14
13 1778483 ओमप्रकाश 22/12/2021~~06/01/2022~~16 14
14 2228117 इन्‍द्रा 01/02/2022~~15/02/2022~~15 13
15 2228116 ओमप्रकाश 01/02/2022~~15/02/2022~~15 13
16 677796 इन्‍द्रा 16/07/2022~~31/07/2022~~16 14
17 807386 13/10/2022~~27/10/2022~~15 13
18 807385 ओमप्रकाश 13/10/2022~~27/10/2022~~15 13
19 830391 इन्‍द्रा 28/10/2022~~12/11/2022~~16 14
20 830390 ओमप्रकाश 28/10/2022~~12/11/2022~~16 14
21 1145007 इन्‍द्रा 13/12/2022~~27/12/2022~~15 13
22 1145006 ओमप्रकाश 13/12/2022~~27/12/2022~~15 13
23 1993225 इन्‍द्रा 15/03/2024~~29/03/2024~~15 15
24 392654 14/06/2024~~27/06/2024~~14 14
25 392653 ओमप्रकाश 14/06/2024~~27/06/2024~~14 14
26 732404 इन्‍द्रा 30/07/2024~~12/08/2024~~14 14
27 732403 ओमप्रकाश 30/07/2024~~12/08/2024~~14 14
28 793207 इन्‍द्रा 14/08/2024~~27/08/2024~~14 14
29 793206 ओमप्रकाश 14/08/2024~~27/08/2024~~14 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 1305667 इन्‍द्रा 26/11/2019~~09/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615)
2 1305666 ओमप्रकाश 26/11/2019~~09/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615)
3 1412056 इन्‍द्रा 17/12/2019~~31/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615)
4 1412055 ओमप्रकाश 17/12/2019~~31/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615)
5 1595758 इन्‍द्रा 25/01/2020~~09/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615)
6 1595757 ओमप्रकाश 25/01/2020~~09/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615)
7 1686186 इन्‍द्रा 10/02/2020~~24/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615)
8 2020227 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
9 2020226 ओमप्रकाश 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
10 2449990 इन्‍द्रा 19/03/2021~~30/03/2021~~12 11 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
11 2449989 ओमप्रकाश 19/03/2021~~30/03/2021~~12 11 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
12 1778484 इन्‍द्रा 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
13 1778483 ओमप्रकाश 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
14 2228117 इन्‍द्रा 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
15 2228116 ओमप्रकाश 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
16 677796 इन्‍द्रा 16/07/2022~~31/07/2022~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
17 807386 13/10/2022~~27/10/2022~~15 13 BHANWARI/REVANTRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825927)
18 807385 ओमप्रकाश 13/10/2022~~27/10/2022~~15 13 BHANWARI/REVANTRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825927)
19 830391 इन्‍द्रा 28/10/2022~~12/11/2022~~16 14 BHANWARI/REVANTRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825927)
20 830390 ओमप्रकाश 28/10/2022~~12/11/2022~~16 14 BHANWARI/REVANTRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825927)
21 1145007 इन्‍द्रा 13/12/2022~~27/12/2022~~15 13 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509)
22 1145006 ओमप्रकाश 13/12/2022~~27/12/2022~~15 13 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509)
23 1993225 इन्‍द्रा 15/03/2024~~29/03/2024~~15 15 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211)
24 392654 14/06/2024~~27/06/2024~~14 14 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211)
25 392653 ओमप्रकाश 14/06/2024~~27/06/2024~~14 14 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211)
26 732404 इन्‍द्रा 30/07/2024~~12/08/2024~~14 14 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211)
27 732403 ओमप्रकाश 30/07/2024~~12/08/2024~~14 14 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211)
28 793207 इन्‍द्रा 14/08/2024~~27/08/2024~~14 14 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211)
29 793206 ओमप्रकाश 14/08/2024~~27/08/2024~~14 14 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211)

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 25/11/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615) 33679 1990 0
2 ओमप्रकाश 25/11/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615) 33679 1990 0
3 इन्‍द्रा 16/12/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615) 38255 2189 0
4 ओमप्रकाश 16/12/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615) 38255 2189 0
5 इन्‍द्रा 25/01/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615) 42306 2189 0
6 ओमप्रकाश 25/01/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615) 42306 2189 0
7 इन्‍द्रा 10/02/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2669743 (2715008316/IF/IAY/1034615) 43976 2388 0
Sub Total FY 1920 76 15124 0
8 इन्‍द्रा 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52663 2405 0
9 ओमप्रकाश 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52663 2405 0
10 इन्‍द्रा 19/03/2021 9 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 63083 1800 0
11 ओमप्रकाश 19/03/2021 9 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 63083 1800 0
Sub Total FY 2021 44 8410 0
12 इन्‍द्रा 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38725 2600 0
13 ओमप्रकाश 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38725 2600 0
14 इन्‍द्रा 01/02/2022 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46347 2400 0
Sub Total FY 2122 38 7600 0
15 इन्‍द्रा 16/07/2022 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 15722 2600 0
16 इन्‍द्रा 13/10/2022 11 BHANWARI/REVANTRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825927) 22874 2420 0
17 ओमप्रकाश 13/10/2022 11 BHANWARI/REVANTRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825927) 22874 2420 0
18 इन्‍द्रा 28/10/2022 13 BHANWARI/REVANTRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825927) 24384 2600 0
19 ओमप्रकाश 28/10/2022 13 BHANWARI/REVANTRAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825927) 24384 2600 0
20 इन्‍द्रा 13/12/2022 13 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509) 32735 2600 0
21 ओमप्रकाश 13/12/2022 13 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509) 32735 2600 0
Sub Total FY 2223 87 17840 0
22 इन्‍द्रा 15/03/2024 13 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211) 46663 2600 0
Sub Total FY 2324 13 2600 0
23 इन्‍द्रा 13/06/2024 12 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211) 6543 2760 0
24 ओमप्रकाश 13/06/2024 12 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211) 6543 2760 0
25 इन्‍द्रा 28/07/2024 12 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211) 12832 2856 0
26 ओमप्रकाश 28/07/2024 12 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211) 12832 2856 0
27 इन्‍द्रा 13/08/2024 12 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211) 14562 2640 0
28 ओमप्रकाश 13/08/2024 12 ENDRA/OM PRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112909066211) 14562 2640 0
Sub Total FY 2425 72 16512 0