Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917800/9401666 Family Id: 9401666
Name of Head of Household: मगा राय
Name of Father/Husband: मुला राय
Category: ST
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: NO
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मगाराम Male 29 UCO Bank
2 चुकी Female 26 UCO 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 137358 चुकी 13/04/2019~~27/04/2019~~15 13
2 388838 13/05/2019~~27/05/2019~~15 13
3 670613 13/06/2019~~27/06/2019~~15 13
4 817601 28/06/2019~~12/07/2019~~15 13
5 664177 28/06/2020~~12/07/2020~~15 13
6 880161 13/07/2020~~27/07/2020~~15 13
7 1041844 28/07/2020~~12/08/2020~~16 14
8 555998 01/07/2021~~15/07/2021~~15 13
9 726214 16/07/2021~~31/07/2021~~16 14
10 1734434 19/12/2021~~03/01/2022~~16 14
11 1893741 04/01/2022~~18/01/2022~~15 13
12 2081663 19/01/2022~~03/02/2022~~16 14
13 1365861 04/01/2023~~18/01/2023~~15 13
14 1569312 20/01/2023~~03/02/2023~~15 13
15 1717071 04/02/2023~~18/02/2023~~15 13
16 1866653 19/02/2023~~05/03/2023~~15 13
17 1866612 मगाराम 19/02/2023~~05/03/2023~~15 13
18 1998589 चुकी 06/03/2023~~20/03/2023~~15 13
19 1286963 19/12/2023~~03/01/2024~~16 14
20 1409451 04/01/2024~~18/01/2024~~15 13
21 1550738 19/01/2024~~03/02/2024~~16 14
22 1650785 04/02/2024~~18/02/2024~~15 13
23 1766783 19/02/2024~~03/03/2024~~14 12
24 1875867 04/03/2024~~18/03/2024~~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 137358 चुकी 13/04/2019~~27/04/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
2 388838 13/05/2019~~27/05/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
3 670613 13/06/2019~~27/06/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
4 817601 28/06/2019~~12/07/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
5 664177 28/06/2020~~12/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
6 880161 13/07/2020~~27/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
7 1041844 28/07/2020~~12/08/2020~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
8 555998 01/07/2021~~15/07/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
9 726214 16/07/2021~~31/07/2021~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
10 1734434 19/12/2021~~03/01/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
11 1893741 04/01/2022~~18/01/2022~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
12 2081663 19/01/2022~~03/02/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
13 1365861 04/01/2023~~18/01/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
14 1569312 20/01/2023~~03/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
15 1717071 04/02/2023~~18/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
16 1866653 19/02/2023~~05/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
17 1866612 मगाराम 19/02/2023~~05/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
18 1998589 चुकी 06/03/2023~~20/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
19 1286963 19/12/2023~~03/01/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
20 1409451 04/01/2024~~18/01/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
21 1550738 19/01/2024~~03/02/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
22 1650785 04/02/2024~~18/02/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
23 1766783 19/02/2024~~03/03/2024~~14 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
24 1875867 04/03/2024~~18/03/2024~~15 15 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)

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 चुकी 13/04/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 1072 2275 0
2 चुकी 13/05/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 3755 2210 0
3 चुकी 13/06/2019 11 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 6406 1958 0
4 चुकी 28/06/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 7968 1001 0
Sub Total FY 1920 50 7444 0
5 चुकी 28/06/2020 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9992 1020 0
6 चुकी 13/07/2020 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 12649 2208 0
7 चुकी 28/07/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 15791 2288 0
Sub Total FY 2021 37 5516 0
8 चुकी 01/07/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9759 2364 0
9 चुकी 16/07/2021 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 11556 1288 0
10 चुकी 19/12/2021 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 24138 2730 0
11 चुकी 04/01/2022 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 25945 2600 0
12 चुकी 19/01/2022 12 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 28377 480 0
Sub Total FY 2122 65 9462 0
13 चुकी 04/01/2023 8 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31535 1600 0
14 चुकी 19/01/2023 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 33953 2412 0
15 चुकी 04/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 36097 2665 0
16 चुकी 19/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 47703 2639 0
17 मगाराम 19/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 47702 2639 0
18 चुकी 06/03/2023 10 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 49819 2050 0
Sub Total FY 2223 69 14005 0
19 चुकी 19/12/2023 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 24038 2400 0
20 चुकी 04/01/2024 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 25941 2460 0
21 चुकी 19/01/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 27990 2310 0
22 चुकी 04/02/2024 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 29540 2600 0
23 चुकी 19/02/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31401 2310 0
Sub Total FY 2324 59 12080 0