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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/3632502 Family-Id: 3632502
Name of Head of Household: रतना लाल
Name of Father/Husband: इश्‍वर लाल
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family-Id: 3632502
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतना लाल Male 33
2 मुनी देवी Female 26 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 362515 मुनी देवी 10/05/2019~~24/05/2019~~15 13
2 499149 25/05/2019~~09/06/2019~~16 14
3 642920 10/06/2019~~24/06/2019~~15 13
4 802952 25/06/2019~~09/07/2019~~15 13
5 396551 10/06/2020~~24/06/2020~~15 13
6 636482 25/06/2020~~09/07/2020~~15 13
7 1678822 10/01/2021~~24/01/2021~~15 13
8 1953665 10/02/2021~~24/02/2021~~15 13
9 2167465 25/02/2021~~08/03/2021~~12 11
10 316694 10/06/2021~~24/06/2021~~15 13
11 478704 25/06/2021~~09/07/2021~~15 13
12 675392 10/07/2021~~24/07/2021~~15 13
13 865007 25/07/2021~~09/08/2021~~16 14
14 1503697 25/11/2021~~09/12/2021~~15 13
15 1625866 10/12/2021~~24/12/2021~~15 13
16 1785775 25/12/2021~~09/01/2022~~16 14
17 1969700 10/01/2022~~24/01/2022~~15 13
18 2364118 18/02/2022~~22/02/2022~~5 5
19 621433 10/07/2022~~24/07/2022~~15 13
20 972184 25/11/2022~~09/12/2022~~15 13
21 1103472 10/12/2022~~24/12/2022~~15 13
22 1258011 25/12/2022~~09/01/2023~~16 14
23 1400455 10/01/2023~~24/01/2023~~15 13
24 1589925 25/01/2023~~09/02/2023~~16 14
25 1778150 10/02/2023~~24/02/2023~~15 13
26 1902971 25/02/2023~~08/03/2023~~12 11
27 1022515 25/10/2023~~09/11/2023~~16 14
28 1086478 10/11/2023~~24/11/2023~~15 13
29 1135075 25/11/2023~~09/12/2023~~15 13
30 1212469 10/12/2023~~24/12/2023~~15 13
31 1323475 25/12/2023~~09/01/2024~~16 14
32 1444482 10/01/2024~~24/01/2024~~15 13
33 1576208 25/01/2024~~09/02/2024~~16 14
34 1864377 02/03/2024~~09/03/2024~~8 8
35 329709 10/06/2024~~24/06/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 362515 मुनी देवी 10/05/2019~~24/05/2019~~15 13 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057)
2 499149 25/05/2019~~09/06/2019~~16 14 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057)
3 642920 10/06/2019~~24/06/2019~~15 25 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057)
4 802952 25/06/2019~~09/07/2019~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
5 396551 10/06/2020~~24/06/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
6 636482 25/06/2020~~09/07/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
7 1678822 10/01/2021~~24/01/2021~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
8 1953665 10/02/2021~~24/02/2021~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
9 2167465 25/02/2021~~08/03/2021~~12 11 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
10 316694 10/06/2021~~24/06/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
11 478704 25/06/2021~~09/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
12 675392 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
13 865007 25/07/2021~~09/08/2021~~16 14 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
14 1503697 25/11/2021~~09/12/2021~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
15 1625866 10/12/2021~~24/12/2021~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
16 1785775 25/12/2021~~09/01/2022~~16 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
17 1969700 10/01/2022~~24/01/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
18 2364118 18/02/2022~~22/02/2022~~5 5 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
19 621433 10/07/2022~~24/07/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
20 972184 25/11/2022~~09/12/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
21 1103472 10/12/2022~~24/12/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
22 1258011 25/12/2022~~09/01/2023~~16 14 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
23 1400455 10/01/2023~~24/01/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
24 1589925 25/01/2023~~09/02/2023~~16 14 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
25 1778150 10/02/2023~~24/02/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
26 1902971 25/02/2023~~08/03/2023~~12 11 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
27 1022515 25/10/2023~~09/11/2023~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
28 1086478 10/11/2023~~24/11/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
29 1135075 25/11/2023~~09/12/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
30 1212469 10/12/2023~~24/12/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
31 1323475 25/12/2023~~09/01/2024~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
32 1444482 10/01/2024~~24/01/2024~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
33 1576208 25/01/2024~~09/02/2024~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
34 1864377 02/03/2024~~09/03/2024~~8 8 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
35 329709 10/06/2024~~24/06/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)

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 मुनी देवी 10/05/2019 12 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057) 4021 936 0
2 मुनी देवी 25/05/2019 14 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057) 5696 1162 0
3 मुनी देवी 10/06/2019 11 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057) 7442 891 0
4 मुनी देवी 25/06/2019 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 9022 1092 0
Sub Total FY 1920 50 4081 0
5 मुनी देवी 10/06/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 4305 1200 0
6 मुनी देवी 25/06/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 6999 900 0
7 मुनी देवी 10/01/2021 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 20248 1235 0
8 मुनी देवी 10/02/2021 12 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 24452 1404 0
9 मुनी देवी 25/02/2021 9 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 26595 1395 0
Sub Total FY 2021 58 6134 0
10 मुनी देवी 10/06/2021 12 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 3250 2160 0
11 मुनी देवी 25/06/2021 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 4609 1815 0
12 मुनी देवी 10/07/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6491 1680 0
13 मुनी देवी 25/07/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 8173 1950 0
14 मुनी देवी 25/11/2021 9 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 14181 1440 0
15 मुनी देवी 10/12/2021 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 15596 2015 0
16 मुनी देवी 25/12/2021 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 17321 2128 0
17 मुनी देवी 10/01/2022 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 19324 1430 0
18 मुनी देवी 10/02/2022 5 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 24439 525 0
Sub Total FY 2122 100 15143 0
19 मुनी देवी 10/07/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 9857 1898 0
20 मुनी देवी 25/11/2022 2 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 14263 460 0
21 मुनी देवी 10/12/2022 5 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 15936 1100 0
22 मुनी देवी 25/12/2022 12 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 17766 2520 0
23 मुनी देवी 10/01/2023 10 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 20034 1800 0
24 मुनी देवी 25/01/2023 11 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 21897 1870 0
25 मुनी देवी 10/02/2023 11 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 24014 363 0
Sub Total FY 2223 64 10011 0
26 मुनी देवी 25/10/2023 11 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 9462 1980 0
27 मुनी देवी 10/11/2023 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 10282 2405 0
28 मुनी देवी 25/11/2023 11 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 10854 2035 0
29 मुनी देवी 10/12/2023 11 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 11777 1925 0
30 मुनी देवी 25/12/2023 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 12967 2100 0
31 मुनी देवी 10/01/2024 12 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 14283 2160 0
32 मुनी देवी 25/01/2024 8 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 15554 1400 0
Sub Total FY 2324 80 14005 0