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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9455612-A Family Id: 9455612-A
Name of Head of Household: लीला देवी
Name of Father/Husband: मोहनराम
Category: SC
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9455612-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहनराम Male 35
2 लीलादेवी Female 30 Union Bank of India
3 माया Female 18 PAL


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 127716 लीलादेवी 13/04/2019~~27/04/2019~~15 13
2 1604673 28/01/2020~~12/02/2020~~16 14
3 1687128 13/02/2020~~27/02/2020~~15 13
4 822388 13/07/2020~~27/07/2020~~15 13
5 1010992 28/07/2020~~12/08/2020~~16 14
6 2173293 28/01/2022~~12/02/2022~~16 14
7 2297972 13/02/2022~~27/02/2022~~15 13
8 2554323 13/03/2022~~27/03/2022~~15 13
9 199938 13/05/2022~~27/05/2022~~15 13
10 284065 28/05/2022~~12/06/2022~~16 14
11 987018 28/11/2022~~29/11/2022~~2 2
12 1120540 13/12/2022~~27/12/2022~~15 13
13 1265805 28/12/2022~~12/01/2023~~16 14
14 1460382 13/01/2023~~27/01/2023~~15 13
15 1623672 28/01/2023~~12/02/2023~~16 14
16 1777062 13/02/2023~~27/02/2023~~15 13
17 1950007 03/03/2023~~11/03/2023~~9 8
18 2072957 17/03/2023~~20/03/2023~~4 4

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 127716 लीलादेवी 13/04/2019~~27/04/2019~~15 13 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093)
2 1604673 28/01/2020~~12/02/2020~~16 14 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
3 1687128 13/02/2020~~27/02/2020~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
4 822388 13/07/2020~~27/07/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
5 1010992 28/07/2020~~12/08/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
6 2173293 28/01/2022~~12/02/2022~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
7 2297972 13/02/2022~~27/02/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
8 2554323 13/03/2022~~27/03/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
9 199938 13/05/2022~~27/05/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
10 284065 28/05/2022~~12/06/2022~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
11 987018 28/11/2022~~29/11/2022~~2 2 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
12 1120540 13/12/2022~~27/12/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
13 1265805 28/12/2022~~12/01/2023~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
14 1460382 13/01/2023~~27/01/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
15 1623672 28/01/2023~~12/02/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
16 1777062 13/02/2023~~27/02/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
17 1950007 03/03/2023~~11/03/2023~~9 8 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
18 2072957 17/03/2023~~20/03/2023~~4 4 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)

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 लीलादेवी 13/04/2019 8 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093) 1170 712 0
2 लीलादेवी 28/01/2020 8 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 16080 840 0
Sub Total FY 1920 16 1552 0
3 लीलादेवी 13/07/2020 11 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 9557 1199 0
Sub Total FY 2021 11 1199 0
4 लीलादेवी 28/01/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 21624 1716 0
5 लीलादेवी 13/02/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 23600 1463 0
6 लीलादेवी 13/03/2022 10 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 26957 1300 0
Sub Total FY 2122 33 4479 0
7 लीलादेवी 13/05/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2762 1752 0
8 लीलादेवी 28/05/2022 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 4612 1890 0
9 लीलादेवी 13/12/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 16441 2280 0
10 लीलादेवी 28/12/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 18094 2220 0
11 लीलादेवी 13/01/2023 11 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 20182 1925 0
12 लीलादेवी 28/01/2023 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 22272 2240 0
13 लीलादेवी 13/02/2023 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 24197 2160 0
14 लीलादेवी 28/02/2023 6 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 25834 1020 0
15 लीलादेवी 13/03/2023 4 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 27400 760 0
Sub Total FY 2223 97 16247 0