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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9436892-A Family Id: 9436892-A
Name of Head of Household: गिरधारी
Name of Father/Husband: चन्दुराम
Category: SC
Date of Registration: 10/9/2018
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436892-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरधारी Male 24 District Central Cooperative Bank
2 कमला Female 24 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 1850144 कमला 25/01/2021~~09/02/2021~~16 14
2 1850143 गिरधारी 25/01/2021~~09/02/2021~~16 14
3 2020351 कमला 10/02/2021~~24/02/2021~~15 13
4 2020350 गिरधारी 10/02/2021~~24/02/2021~~15 13
5 2238627 कमला 01/03/2021~~15/03/2021~~15 13
6 2238626 गिरधारी 01/03/2021~~15/03/2021~~15 13
7 2445989 कमला 19/03/2021~~30/03/2021~~12 11
8 2445988 गिरधारी 19/03/2021~~30/03/2021~~12 11
9 2227571 कमला 01/02/2022~~15/02/2022~~15 13
10 2227570 गिरधारी 01/02/2022~~15/02/2022~~15 13
11 773401 कमला 28/09/2022~~12/10/2022~~15 13
12 773400 गिरधारी 28/09/2022~~12/10/2022~~15 13
13 803399 कमला 13/10/2022~~27/10/2022~~15 13
14 803398 गिरधारी 13/10/2022~~27/10/2022~~15 13
15 830577 कमला 28/10/2022~~12/11/2022~~16 14
16 830576 गिरधारी 28/10/2022~~12/11/2022~~16 14
17 1815983 कमला 13/02/2023~~27/02/2023~~15 13
18 1815982 गिरधारी 13/02/2023~~27/02/2023~~15 13
19 2093145 कमला 18/03/2023~~19/03/2023~~2 2
20 1733680 14/02/2024~~27/02/2024~~14 12
21 1733679 गिरधारी 14/02/2024~~27/02/2024~~14 12
22 1974596 कमला 15/03/2024~~29/03/2024~~15 15
23 1974595 गिरधारी 15/03/2024~~29/03/2024~~15 15

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 1850144 कमला 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
2 1850143 गिरधारी 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
3 2020351 कमला 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
4 2020350 गिरधारी 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
5 2238627 कमला 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
6 2238626 गिरधारी 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
7 2445989 कमला 19/03/2021~~30/03/2021~~12 11 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
8 2445988 गिरधारी 19/03/2021~~30/03/2021~~12 11 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
9 2227571 कमला 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
10 2227570 गिरधारी 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
11 773401 कमला 28/09/2022~~12/10/2022~~15 13 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110)
12 773400 गिरधारी 28/09/2022~~12/10/2022~~15 13 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110)
13 803399 कमला 13/10/2022~~27/10/2022~~15 13 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110)
14 803398 गिरधारी 13/10/2022~~27/10/2022~~15 13 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110)
15 830577 कमला 28/10/2022~~12/11/2022~~16 14 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110)
16 830576 गिरधारी 28/10/2022~~12/11/2022~~16 14 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110)
17 1815983 कमला 13/02/2023~~27/02/2023~~15 13 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110)
18 1815982 गिरधारी 13/02/2023~~27/02/2023~~15 13 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110)
19 2093145 कमला 18/03/2023~~19/03/2023~~2 2 PAVAN KANWAR/GUMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828026)
20 1733680 14/02/2024~~27/02/2024~~14 12 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110)
21 1733679 गिरधारी 14/02/2024~~27/02/2024~~14 12 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110)
22 1974596 कमला 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)
23 1974595 गिरधारी 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)

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 कमला 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49729 2405 0
2 गिरधारी 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49729 2405 0
3 कमला 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52667 2405 0
4 गिरधारी 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52667 2405 0
5 कमला 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57702 2665 0
6 गिरधारी 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57702 2665 0
7 कमला 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62997 2000 0
8 गिरधारी 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62997 2000 0
Sub Total FY 2021 98 18950 0
9 कमला 01/02/2022 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46337 2400 0
Sub Total FY 2122 12 2400 0
10 कमला 28/09/2022 13 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110) 20786 2600 0
11 गिरधारी 28/09/2022 13 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110) 20786 2600 0
12 कमला 13/10/2022 11 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110) 22845 2420 0
13 गिरधारी 13/10/2022 11 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110) 22845 2420 0
14 कमला 28/10/2022 13 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110) 24387 2600 0
15 गिरधारी 28/10/2022 13 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110) 24387 2600 0
16 कमला 13/02/2023 12 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110) 46951 2640 0
17 गिरधारी 13/02/2023 12 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110) 46951 2640 0
18 कमला 18/03/2023 2 PAVAN KANWAR/GUMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828026) 52824 20 0
Sub Total FY 2223 100 20540 0
19 कमला 13/02/2024 11 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110) 41977 2310 0
20 गिरधारी 13/02/2024 11 ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826110) 41977 2310 0
21 कमला 15/03/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46091 2520 0
22 गिरधारी 15/03/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46091 2520 0
Sub Total FY 2324 46 9660 0