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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084173/9444297 Family Id: 9444297
Name of Head of Household: गोपीलाल
Name of Father/Husband: फगलूराम
Category: OTH
Date of Registration: 11/26/2016
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9444297
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोपीलाल Male 24 Bank of Baroda
2 शारदा Female 20 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 116804 शारदा 10/04/2019~~24/04/2019~~15 13
2 309304 01/05/2019~~15/05/2019~~15 13
3 503475 25/05/2019~~09/06/2019~~16 14
4 646112 गोपीलाल 10/06/2019~~24/06/2019~~15 13
5 645814 शारदा 10/06/2019~~24/06/2019~~15 13
6 801571 गोपीलाल 25/06/2019~~09/07/2019~~15 13
7 801572 शारदा 25/06/2019~~09/07/2019~~15 13
8 176799 गोपीलाल 19/05/2020~~03/06/2020~~16 14
9 176667 शारदा 19/05/2020~~03/06/2020~~16 14
10 402700 10/06/2020~~24/06/2020~~15 13
11 625380 25/06/2020~~09/07/2020~~15 13
12 880978 16/07/2020~~31/07/2020~~16 14
13 1164462 28/08/2020~~12/09/2020~~16 14
14 641970 07/07/2021~~21/07/2021~~15 13
15 1066288 16/08/2021~~31/08/2021~~16 14
16 2231852 गोपीलाल 01/02/2022~~15/02/2022~~15 13
17 2231853 शारदा 01/02/2022~~15/02/2022~~15 13
18 1482044 गोपीलाल 13/01/2023~~27/01/2023~~15 13
19 1482045 शारदा 13/01/2023~~27/01/2023~~15 13
20 1661074 गोपीलाल 28/01/2023~~12/02/2023~~16 14
21 1661075 शारदा 28/01/2023~~12/02/2023~~16 14
22 1806250 गोपीलाल 13/02/2023~~27/02/2023~~15 13
23 1806251 शारदा 13/02/2023~~27/02/2023~~15 13
24 2086335 गोपीलाल 18/03/2023~~29/03/2023~~12 11
25 2086336 शारदा 18/03/2023~~29/03/2023~~12 11

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 116804 शारदा 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 309304 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 503475 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 646112 गोपीलाल 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 645814 शारदा 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
6 801571 गोपीलाल 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
7 801572 शारदा 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
8 176799 गोपीलाल 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
9 176667 शारदा 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10 402700 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
11 625380 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
12 880978 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
13 1164462 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
14 641970 07/07/2021~~21/07/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
15 1066288 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
16 2231852 गोपीलाल 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
17 2231853 शारदा 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
18 1482044 गोपीलाल 13/01/2023~~27/01/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
19 1482045 शारदा 13/01/2023~~27/01/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
20 1661074 गोपीलाल 28/01/2023~~12/02/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
21 1661075 शारदा 28/01/2023~~12/02/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
22 1806250 गोपीलाल 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
23 1806251 शारदा 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
24 2086335 गोपीलाल 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
25 2086336 शारदा 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)

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 शारदा 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2253 2040 0
2 शारदा 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5969 2080 0
3 गोपीलाल 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12535 2220 0
4 शारदा 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12529 2220 0
5 गोपीलाल 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15255 2119 0
6 शारदा 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15255 2119 0
Sub Total FY 1920 75 12798 0
7 गोपीलाल 19/05/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6182 2124 0
8 शारदा 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6180 2301 0
9 शारदा 10/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10521 2136 0
10 शारदा 25/06/2020 11 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14903 2024 0
11 शारदा 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21463 2106 0
12 शारदा 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31353 2100 0
Sub Total FY 2021 75 12791 0
13 शारदा 07/07/2021 11 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 14187 2200 0
Sub Total FY 2122 11 2200 0
14 गोपीलाल 13/01/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 39938 2400 0
15 शारदा 13/01/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 39938 2400 0
16 गोपीलाल 28/01/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 43713 2310 0
17 शारदा 28/01/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 43713 2310 0
18 गोपीलाल 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46749 2600 0
19 शारदा 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46749 2600 0
20 गोपीलाल 18/03/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52576 2200 0
21 शारदा 18/03/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52576 2200 0
Sub Total FY 2223 94 19020 0