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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001918700/9937051-A Family Id: 9937051-A
Name of Head of Household: सुनील
Name of Father/Husband: चम्पालाल
Category: OTH
Date of Registration: 10/15/2021
Address: 13
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9937051-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुनील Male 20 State Bank of India


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 1008019 सुनील 28/11/2022~~12/12/2022~~15 13
2 1145066 13/12/2022~~27/12/2022~~15 13
3 1300270 28/12/2022~~12/01/2023~~16 14
4 1490192 13/01/2023~~27/01/2023~~15 13
5 1654987 28/01/2023~~12/02/2023~~16 14
6 1811007 13/02/2023~~27/02/2023~~15 13
7 1959464 01/03/2023~~15/03/2023~~15 13
8 2091666 18/03/2023~~29/03/2023~~12 11
9 497799 29/06/2024~~12/07/2024~~14 14
10 728093 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 1008019 सुनील 28/11/2022~~12/12/2022~~15 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659)
2 1145066 13/12/2022~~27/12/2022~~15 13 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509)
3 1300270 28/12/2022~~12/01/2023~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
4 1490192 13/01/2023~~27/01/2023~~15 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659)
5 1654987 28/01/2023~~12/02/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
6 1811007 13/02/2023~~27/02/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
7 1959464 01/03/2023~~15/03/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
8 2091666 18/03/2023~~29/03/2023~~12 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
9 497799 29/06/2024~~12/07/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
10 728093 30/07/2024~~12/08/2024~~14 14 RUKHAMNI/BABURAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825930)

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 सुनील 28/11/2022 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659) 29121 2600 0
2 सुनील 13/12/2022 13 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509) 32736 2600 0
3 सुनील 28/12/2022 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 36291 2821 0
4 सुनील 28/01/2023 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 43688 2600 0
5 सुनील 13/02/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 46736 2400 0
6 सुनील 01/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 49357 2100 0
7 सुनील 18/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 52586 2100 0
Sub Total FY 2223 84 17221 0
8 सुनील 28/06/2024 11 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 8543 2541 0
9 सुनील 28/07/2024 12 RUKHAMNI/BABURAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825930) 12830 2640 0
Sub Total FY 2425 23 5181 0