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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/94440054 Family Id: 94440054
Name of Head of Household: मांगीलाल
Name of Father/Husband: हेमाराम
Category: OTH
Date of Registration: 11/26/2016
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 94440054
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगीलाल Male 23 State Bank of India
2 सुमिरता Female 21 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 177189 मांगीलाल 19/05/2020~~03/06/2020~~16 14
2 177190 सुमिरता 19/05/2020~~03/06/2020~~16 14
3 403274 मांगीलाल 10/06/2020~~24/06/2020~~15 13
4 403275 सुमिरता 10/06/2020~~24/06/2020~~15 13
5 626538 मांगीलाल 25/06/2020~~09/07/2020~~15 13
6 878655 16/07/2020~~31/07/2020~~16 14
7 878917 सुमिरता 16/07/2020~~31/07/2020~~16 14
8 1164612 मांगीलाल 28/08/2020~~10/09/2020~~14 12
9 1062786 16/08/2021~~31/08/2021~~16 14
10 1062787 सुमिरता 16/08/2021~~31/08/2021~~16 14
11 1226961 04/10/2021~~18/10/2021~~15 13
12 1324135 मांगीलाल 27/10/2021~~11/11/2021~~16 14
13 1324136 सुमिरता 27/10/2021~~11/11/2021~~16 14
14 1780130 मांगीलाल 22/12/2021~~06/01/2022~~16 14
15 1780131 सुमिरता 22/12/2021~~06/01/2022~~16 14
16 2232181 01/02/2022~~15/02/2022~~15 13
17 1806781 मांगीलाल 13/02/2023~~27/02/2023~~15 13
18 1992970 04/03/2023~~15/03/2023~~12 11
19 2086420 18/03/2023~~29/03/2023~~12 11
20 1065833 03/11/2023~~12/11/2023~~10 9
21 1112592 17/11/2023~~27/11/2023~~11 10
22 1153515 29/11/2023~~12/12/2023~~14 12
23 1975626 15/03/2024~~29/03/2024~~15 15
24 792450 14/08/2024~~27/08/2024~~14 14
25 820990 30/08/2024~~12/09/2024~~14 14
26 847818 14/09/2024~~27/09/2024~~14 14
27 873554 29/09/2024~~12/10/2024~~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 177189 मांगीलाल 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
2 177190 सुमिरता 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
3 403274 मांगीलाल 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
4 403275 सुमिरता 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
5 626538 मांगीलाल 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
6 878655 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
7 878917 सुमिरता 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
8 1164612 मांगीलाल 28/08/2020~~10/09/2020~~14 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
9 1062786 16/08/2021~~31/08/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
10 1062787 सुमिरता 16/08/2021~~31/08/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
11 1226961 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
12 1324135 मांगीलाल 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
13 1324136 सुमिरता 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
14 1780130 मांगीलाल 22/12/2021~~06/01/2022~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
15 1780131 सुमिरता 22/12/2021~~06/01/2022~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
16 2232181 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
17 1806781 मांगीलाल 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
18 1992970 04/03/2023~~15/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
19 2086420 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
20 1065833 03/11/2023~~12/11/2023~~10 9 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
21 1112592 17/11/2023~~27/11/2023~~11 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
22 1153515 29/11/2023~~12/12/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
23 1975626 15/03/2024~~29/03/2024~~15 15 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
24 792450 14/08/2024~~27/08/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
25 820990 30/08/2024~~12/09/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
26 847818 14/09/2024~~27/09/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
27 873554 29/09/2024~~12/10/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)

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 मांगीलाल 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6194 2301 0
2 सुमिरता 19/05/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6194 2124 0
3 मांगीलाल 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10538 2314 0
4 सुमिरता 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10538 2314 0
5 मांगीलाल 25/06/2020 11 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14907 2024 0
6 मांगीलाल 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21448 2106 0
7 सुमिरता 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21455 2106 0
8 मांगीलाल 28/08/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31360 1800 0
Sub Total FY 2021 100 17089 0
9 सुमिरता 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26734 2520 0
10 मांगीलाल 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29641 2604 0
11 सुमिरता 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29642 2604 0
12 मांगीलाल 22/12/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 38754 2509 0
13 सुमिरता 22/12/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 38754 2509 0
Sub Total FY 2122 62 12746 0
14 मांगीलाल 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46752 2600 0
15 मांगीलाल 04/03/2023 9 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 50217 1935 0
16 मांगीलाल 18/03/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52578 2200 0
Sub Total FY 2223 33 6735 0
17 मांगीलाल 13/11/2023 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 30774 1757 0
18 मांगीलाल 28/11/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 31202 3000 0
19 मांगीलाल 15/03/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46094 2520 0
Sub Total FY 2324 31 7277 0
20 मांगीलाल 13/08/2024 12 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740) 14530 2820 0
21 मांगीलाल 28/08/2024 11 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740) 15624 2607 0
Sub Total FY 2425 23 5427 0