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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084173/9444335 Family Id: 9444335
Name of Head of Household: सुरेश सुथार
Name of Father/Husband: ओम प्रकाश
Category: OTH
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9444335
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश सुथार Male 23 Bank of Baroda
2 भारती Female 22 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 724869 भारती 01/07/2020~~15/07/2020~~15 13
2 724868 सुरेश सुथार 01/07/2020~~15/07/2020~~15 13
3 877161 भारती 16/07/2020~~31/07/2020~~16 14
4 877160 सुरेश सुथार 16/07/2020~~31/07/2020~~16 14
5 1852978 भारती 25/01/2021~~09/02/2021~~16 14
6 1852977 सुरेश सुथार 25/01/2021~~09/02/2021~~16 14
7 1057964 भारती 16/08/2021~~31/08/2021~~16 14
8 1057963 सुरेश सुथार 16/08/2021~~31/08/2021~~16 14
9 1226183 भारती 04/10/2021~~18/10/2021~~15 13
10 1226182 सुरेश सुथार 04/10/2021~~18/10/2021~~15 13
11 1779554 भारती 22/12/2021~~06/01/2022~~16 14
12 1779553 सुरेश सुथार 22/12/2021~~06/01/2022~~16 14
13 2228184 भारती 01/02/2022~~15/02/2022~~15 13
14 2228183 सुरेश सुथार 01/02/2022~~15/02/2022~~15 13
15 2517528 भारती 05/03/2022~~15/03/2022~~11 10
16 2517527 सुरेश सुथार 05/03/2022~~15/03/2022~~11 10
17 2607713 भारती 20/03/2022~~31/03/2022~~12 11
18 2607712 सुरेश सुथार 20/03/2022~~31/03/2022~~12 11
19 385399 भारती 07/06/2022~~21/06/2022~~15 13
20 385398 सुरेश सुथार 07/06/2022~~21/06/2022~~15 13
21 556531 भारती 28/06/2022~~12/07/2022~~15 13
22 556381 सुरेश सुथार 28/06/2022~~12/07/2022~~15 13
23 676264 भारती 16/07/2022~~31/07/2022~~16 14
24 676263 सुरेश सुथार 16/07/2022~~31/07/2022~~16 14
25 1009431 भारती 28/11/2022~~07/12/2022~~10 9
26 1009430 सुरेश सुथार 28/11/2022~~12/12/2022~~15 13
27 619764 भारती 29/06/2023~~12/07/2023~~14 12
28 619763 सुरेश सुथार 29/06/2023~~12/07/2023~~14 12
29 701571 भारती 15/07/2023~~26/07/2023~~12 11
30 701570 सुरेश सुथार 15/07/2023~~26/07/2023~~12 11
31 749335 भारती 28/07/2023~~12/08/2023~~16 14
32 749334 सुरेश सुथार 28/07/2023~~12/08/2023~~16 14
33 922810 भारती 29/09/2023~~12/10/2023~~14 12
34 922809 सुरेश सुथार 29/09/2023~~12/10/2023~~14 12
35 1979679 भारती 15/03/2024~~17/03/2024~~3 3
36 1979678 सुरेश सुथार 15/03/2024~~17/03/2024~~3 3

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 724869 भारती 01/07/2020~~15/07/2020~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
2 724868 सुरेश सुथार 01/07/2020~~15/07/2020~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
3 877161 भारती 16/07/2020~~31/07/2020~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
4 877160 सुरेश सुथार 16/07/2020~~31/07/2020~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
5 1852978 भारती 25/01/2021~~09/02/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3684994 (2715008300/IF/IAY/1709204)
6 1852977 सुरेश सुथार 25/01/2021~~09/02/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3684994 (2715008300/IF/IAY/1709204)
7 1057964 भारती 16/08/2021~~31/08/2021~~16 14 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
8 1057963 सुरेश सुथार 16/08/2021~~31/08/2021~~16 14 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
9 1226183 भारती 04/10/2021~~18/10/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
10 1226182 सुरेश सुथार 04/10/2021~~18/10/2021~~15 13 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
11 1779554 भारती 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
12 1779553 सुरेश सुथार 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
13 2228184 भारती 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
14 2228183 सुरेश सुथार 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
15 2517528 भारती 05/03/2022~~15/03/2022~~11 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
16 2517527 सुरेश सुथार 05/03/2022~~15/03/2022~~11 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
17 2607713 भारती 20/03/2022~~31/03/2022~~12 11 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
18 2607712 सुरेश सुथार 20/03/2022~~31/03/2022~~12 11 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
19 385399 भारती 07/06/2022~~21/06/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
20 385398 सुरेश सुथार 07/06/2022~~21/06/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
21 556531 भारती 28/06/2022~~12/07/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
22 556381 सुरेश सुथार 28/06/2022~~12/07/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
23 676264 भारती 16/07/2022~~31/07/2022~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
24 676263 सुरेश सुथार 16/07/2022~~31/07/2022~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
25 1009431 भारती 28/11/2022~~07/12/2022~~10 9 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
26 1009430 सुरेश सुथार 28/11/2022~~12/12/2022~~15 13 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
27 619764 भारती 29/06/2023~~12/07/2023~~14 12 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
28 619763 सुरेश सुथार 29/06/2023~~12/07/2023~~14 12 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
29 701571 भारती 15/07/2023~~26/07/2023~~12 11 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
30 701570 सुरेश सुथार 15/07/2023~~26/07/2023~~12 11 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
31 749335 भारती 28/07/2023~~12/08/2023~~16 14 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
32 749334 सुरेश सुथार 28/07/2023~~12/08/2023~~16 14 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
33 922810 भारती 29/09/2023~~12/10/2023~~14 12 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
34 922809 सुरेश सुथार 29/09/2023~~12/10/2023~~14 12 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
35 1979679 भारती 15/03/2024~~17/03/2024~~3 3 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
36 1979678 सुरेश सुथार 15/03/2024~~17/03/2024~~3 3 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)

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 भारती 01/07/2020 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 16920 2002 0
2 सुरेश सुथार 01/07/2020 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 16920 2002 0
3 भारती 16/07/2020 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 21488 2210 0
4 सुरेश सुथार 16/07/2020 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 21488 2210 0
5 भारती 25/01/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3684994 (2715008300/IF/IAY/1709204) 49753 2600 0
6 सुरेश सुथार 25/01/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3684994 (2715008300/IF/IAY/1709204) 49753 2600 0
Sub Total FY 2021 78 13624 0
7 भारती 04/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 26706 2520 0
8 सुरेश सुथार 04/10/2021 12 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384) 26706 2520 0
9 भारती 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38744 2600 0
10 सुरेश सुथार 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38744 2600 0
11 भारती 01/03/2022 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 51760 2000 0
12 सुरेश सुथार 01/03/2022 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 51760 2000 0
13 भारती 19/03/2022 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 53589 2010 0
14 सुरेश सुथार 19/03/2022 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 53589 2010 0
Sub Total FY 2122 90 18260 0
15 भारती 07/06/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 9268 2600 0
16 सुरेश सुथार 07/06/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 9268 2600 0
17 भारती 28/06/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 12742 2600 0
18 सुरेश सुथार 28/06/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 12739 2600 0
19 भारती 16/07/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 15699 2600 0
20 सुरेश सुथार 16/07/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 15699 2600 0
21 भारती 28/11/2022 9 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 29123 1800 0
22 सुरेश सुथार 28/11/2022 13 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 29123 2600 0
Sub Total FY 2223 100 20000 0
23 भारती 28/06/2023 12 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 14667 2700 0
24 सुरेश सुथार 28/06/2023 12 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 14667 2700 0
25 भारती 15/07/2023 11 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 17272 2365 0
26 सुरेश सुथार 15/07/2023 11 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 17272 2365 0
27 भारती 28/07/2023 13 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 18957 2600 0
28 सुरेश सुथार 28/07/2023 13 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 18957 2600 0
29 भारती 29/09/2023 11 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 25294 2530 0
30 सुरेश सुथार 29/09/2023 11 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 25294 2530 0
31 भारती 15/03/2024 3 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 46119 30 0
32 सुरेश सुथार 15/03/2024 3 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 46119 30 0
Sub Total FY 2324 100 20450 0