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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9937004 Family Id: 9937004
Name of Head of Household: शंकर लाल
Name of Father/Husband: रुघनाथ राम
Category: OTH
Date of Registration: 1/21/2021
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9937004
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंकर लाल Male 41 Bank of Baroda
2 निरमा Female 38 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 1849500 निरमा 25/01/2021~~09/02/2021~~16 14
2 1849499 शंकर लाल 25/01/2021~~09/02/2021~~16 14
3 2019805 निरमा 10/02/2021~~24/02/2021~~15 13
4 2019804 शंकर लाल 10/02/2021~~24/02/2021~~15 13
5 2240380 निरमा 01/03/2021~~15/03/2021~~15 13
6 2240379 शंकर लाल 01/03/2021~~15/03/2021~~15 13
7 2445860 निरमा 19/03/2021~~30/03/2021~~12 11
8 2445859 शंकर लाल 19/03/2021~~30/03/2021~~12 11
9 438295 19/06/2021~~03/07/2021~~15 13
10 1066243 16/08/2021~~31/08/2021~~16 14
11 1226661 04/10/2021~~18/10/2021~~15 13
12 1323720 27/10/2021~~11/11/2021~~16 14
13 1780862 निरमा 22/12/2021~~06/01/2022~~16 14
14 1780861 शंकर लाल 22/12/2021~~06/01/2022~~16 14
15 2231323 निरमा 01/02/2022~~15/02/2022~~15 13
16 2231322 शंकर लाल 01/02/2022~~15/02/2022~~15 13

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 1849500 निरमा 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
2 1849499 शंकर लाल 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
3 2019805 निरमा 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
4 2019804 शंकर लाल 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
5 2240380 निरमा 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
6 2240379 शंकर लाल 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
7 2445860 निरमा 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 2445859 शंकर लाल 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 438295 19/06/2021~~03/07/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
10 1066243 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
11 1226661 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
12 1323720 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
13 1780862 निरमा 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
14 1780861 शंकर लाल 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
15 2231323 निरमा 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
16 2231322 शंकर लाल 01/02/2022~~15/02/2022~~15 13 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 निरमा 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49718 2405 0
2 शंकर लाल 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49718 2405 0
3 निरमा 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52651 2405 0
4 शंकर लाल 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52651 2405 0
5 निरमा 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57713 2665 0
6 शंकर लाल 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57712 2665 0
7 निरमा 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62995 2000 0
8 शंकर लाल 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62994 2000 0
Sub Total FY 2021 98 18950 0
9 शंकर लाल 19/06/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 10367 2730 0
10 शंकर लाल 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26721 2520 0
11 शंकर लाल 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29628 2604 0
12 निरमा 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38699 2600 0
13 शंकर लाल 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38699 2600 0
Sub Total FY 2122 63 13054 0