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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9436998 Family Id: 9436998
Name of Head of Household: बनवारी लाल बेनिवाल
Name of Father/Husband: हरीगा राम
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436998
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बनवारी लाल बेनिवाल Male 28 UCO Bank
2 लीला Female 26 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 1844860 बनवारी लाल बेनिवाल 25/01/2021~~09/02/2021~~16 14
2 1844861 लीला 25/01/2021~~09/02/2021~~16 14
3 2019949 बनवारी लाल बेनिवाल 10/02/2021~~24/02/2021~~15 13
4 2019950 लीला 10/02/2021~~24/02/2021~~15 13
5 2236607 01/03/2021~~15/03/2021~~15 13
6 2439955 बनवारी लाल बेनिवाल 19/03/2021~~30/03/2021~~12 11
7 2439956 लीला 19/03/2021~~30/03/2021~~12 11
8 425794 19/06/2021~~03/07/2021~~15 13
9 1058388 16/08/2021~~31/08/2021~~16 14
10 1269269 16/10/2021~~31/10/2021~~16 14
11 1779437 22/12/2021~~06/01/2022~~16 14
12 2223636 01/02/2022~~15/02/2022~~15 13
13 2517310 05/03/2022~~15/03/2022~~11 10
14 2607785 20/03/2022~~31/03/2022~~12 11
15 804327 13/10/2022~~27/10/2022~~15 13
16 829557 28/10/2022~~12/11/2022~~16 14
17 1009092 28/11/2022~~12/12/2022~~15 13
18 1144871 13/12/2022~~27/12/2022~~15 13
19 1295096 28/12/2022~~12/01/2023~~16 14
20 1655035 28/01/2023~~12/02/2023~~16 14
21 1815923 बनवारी लाल बेनिवाल 13/02/2023~~26/02/2023~~14 12
22 1815924 लीला 13/02/2023~~26/02/2023~~14 12
23 615004 14/07/2024~~27/07/2024~~14 14
24 726821 30/07/2024~~12/08/2024~~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 1844860 बनवारी लाल बेनिवाल 25/01/2021~~09/02/2021~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
2 1844861 लीला 25/01/2021~~09/02/2021~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
3 2019949 बनवारी लाल बेनिवाल 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
4 2019950 लीला 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
5 2236607 01/03/2021~~15/03/2021~~15 13 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
6 2439955 बनवारी लाल बेनिवाल 19/03/2021~~30/03/2021~~12 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
7 2439956 लीला 19/03/2021~~30/03/2021~~12 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
8 425794 19/06/2021~~03/07/2021~~15 13 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
9 1058388 16/08/2021~~31/08/2021~~16 14 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
10 1269269 16/10/2021~~31/10/2021~~16 14 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
11 1779437 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
12 2223636 01/02/2022~~15/02/2022~~15 13 DEVARAM / ACHALARAM KE TANKA (2715008316/IF/112908725293)
13 2517310 05/03/2022~~15/03/2022~~11 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
14 2607785 20/03/2022~~31/03/2022~~12 11 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
15 804327 13/10/2022~~27/10/2022~~15 13 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504)
16 829557 28/10/2022~~12/11/2022~~16 14 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504)
17 1009092 28/11/2022~~12/12/2022~~15 13 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504)
18 1144871 13/12/2022~~27/12/2022~~15 13 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504)
19 1295096 28/12/2022~~12/01/2023~~16 14 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504)
20 1655035 28/01/2023~~12/02/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
21 1815923 बनवारी लाल बेनिवाल 13/02/2023~~26/02/2023~~14 12 JETHI / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749829)
22 1815924 लीला 13/02/2023~~26/02/2023~~14 12 JETHI / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749829)
23 615004 14/07/2024~~27/07/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
24 726821 30/07/2024~~12/08/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)

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 बनवारी लाल बेनिवाल 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52655 2405 0
2 लीला 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52655 2405 0
3 लीला 01/03/2021 13 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 57686 2665 0
4 बनवारी लाल बेनिवाल 19/03/2021 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62583 2200 0
5 लीला 19/03/2021 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62583 2200 0
Sub Total FY 2021 61 11875 0
6 लीला 19/06/2021 13 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 10345 2730 0
7 लीला 16/10/2021 14 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 27686 2800 0
8 लीला 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38742 2600 0
9 लीला 01/03/2022 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 51758 2000 0
10 लीला 19/03/2022 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 53590 2010 0
Sub Total FY 2122 60 12140 0
11 लीला 13/10/2022 10 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504) 22858 2200 0
12 लीला 28/10/2022 10 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504) 24403 2200 0
13 लीला 28/11/2022 12 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504) 29135 2640 0
14 लीला 13/12/2022 11 JVAR NADA RADKABERA DAMAR SADAK SE JAMBHESHVAR NAGAR SCHOOL TAK GRAVAL SADAK NIRMAN KARY (2715008316/RC/112908592504) 32746 2409 0
15 लीला 28/01/2023 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 43689 2600 0
16 बनवारी लाल बेनिवाल 13/02/2023 11 JETHI / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749829) 46949 2420 0
17 लीला 13/02/2023 11 JETHI / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749829) 46949 2420 0
Sub Total FY 2223 78 16889 0
18 लीला 13/07/2024 12 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 10758 2760 0
19 लीला 28/07/2024 12 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 12814 2640 0
Sub Total FY 2425 24 5400 0