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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/51548184 Family Id: 51548184
Name of Head of Household: सोमली
Name of Father/Husband: श्रीराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 51548184
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोमली Female 42 UCO Bank
2 नथकी Female 19


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 1865145 सोमली 10/03/2020~~24/03/2020~~15 13
2 213311 25/05/2020~~09/06/2020~~16 14
3 636676 25/06/2020~~09/07/2020~~15 13
4 1828755 25/01/2021~~09/02/2021~~16 14
5 1977386 10/02/2021~~24/02/2021~~15 13
6 2182352 25/02/2021~~08/03/2021~~12 11
7 2335975 10/03/2021~~24/03/2021~~15 13
8 674567 10/07/2021~~24/07/2021~~15 13
9 854331 25/07/2021~~09/08/2021~~16 14
10 1787727 25/12/2021~~09/01/2022~~16 14
11 2295534 10/02/2022~~24/02/2022~~15 13
12 2425294 25/02/2022~~08/03/2022~~12 11
13 2548286 10/03/2022~~24/03/2022~~15 13
14 532289 25/06/2022~~09/07/2022~~15 13
15 626913 10/07/2022~~24/07/2022~~15 13
16 397033 31/05/2023~~09/06/2023~~10 9
17 477090 10/06/2023~~24/06/2023~~15 13
18 603170 26/06/2023~~09/07/2023~~14 12
19 1084554 10/11/2023~~24/11/2023~~15 13
20 1128448 25/11/2023~~09/12/2023~~15 13
21 1207564 10/12/2023~~24/12/2023~~15 13
22 1310508 25/12/2023~~09/01/2024~~16 14
23 329565 10/06/2024~~24/06/2024~~15 15
24 453373 25/06/2024~~09/07/2024~~15 15
25 583106 10/07/2024~~24/07/2024~~15 15
26 697781 25/07/2024~~09/08/2024~~16 16

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 1865145 सोमली 10/03/2020~~24/03/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
2 213311 25/05/2020~~09/06/2020~~16 14 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
3 636676 25/06/2020~~09/07/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
4 1828755 25/01/2021~~09/02/2021~~16 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
5 1977386 10/02/2021~~24/02/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
6 2182352 25/02/2021~~08/03/2021~~12 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
7 2335975 10/03/2021~~24/03/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
8 674567 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
9 854331 25/07/2021~~09/08/2021~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
10 1787727 25/12/2021~~09/01/2022~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
11 2295534 10/02/2022~~24/02/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
12 2425294 25/02/2022~~08/03/2022~~12 11 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
13 2548286 10/03/2022~~24/03/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
14 532289 25/06/2022~~09/07/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
15 626913 10/07/2022~~24/07/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
16 397033 31/05/2023~~09/06/2023~~10 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
17 477090 10/06/2023~~24/06/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
18 603170 26/06/2023~~09/07/2023~~14 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
19 1084554 10/11/2023~~24/11/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
20 1128448 25/11/2023~~09/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
21 1207564 10/12/2023~~24/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
22 1310508 25/12/2023~~09/01/2024~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
23 329565 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)
24 453373 25/06/2024~~09/07/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
25 583106 10/07/2024~~24/07/2024~~15 15 RAJKIYA UCHCHA MADHYMIK VIDHYALAY MAHLO KI DHANI JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956928)
26 697781 25/07/2024~~09/08/2024~~16 16 RAJKIYA UCHCHA MADHYMIK VIDHYALAY MAHLO KI DHANI JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956928)

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 सोमली 10/03/2020 10 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 20128 1000 0
Sub Total FY 1920 10 1000 0
2 सोमली 25/05/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 1974 1416 0
3 सोमली 25/06/2020 11 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 7001 825 0
4 सोमली 25/01/2021 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 22434 1400 0
5 सोमली 10/02/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 24481 2119 0
6 सोमली 25/02/2021 10 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 26626 1560 0
7 सोमली 10/03/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 28538 2093 0
Sub Total FY 2021 73 9413 0
8 सोमली 10/07/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6486 1820 0
9 सोमली 25/07/2021 12 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 8188 1920 0
10 सोमली 25/12/2021 10 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 17334 1010 0
11 सोमली 10/02/2022 10 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 23349 1050 0
12 सोमली 25/02/2022 10 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 25136 1150 0
13 सोमली 10/03/2022 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 26805 726 0
Sub Total FY 2122 66 7676 0
14 सोमली 25/06/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 8594 2158 0
15 सोमली 10/07/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 9860 1898 0
Sub Total FY 2223 26 4056 0
16 सोमली 31/05/2023 5 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3177 900 0
17 सोमली 10/06/2023 6 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3982 900 0
18 सोमली 25/06/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 5389 900 0
19 सोमली 10/11/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10308 2220 0
20 सोमली 25/11/2023 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10861 2340 0
21 सोमली 10/12/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 11793 2100 0
Sub Total FY 2324 58 9360 0
22 सोमली 10/06/2024 11 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 3313 1210 0
23 सोमली 25/06/2024 12 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 4650 1440 0
24 सोमली 25/07/2024 4 RAJKIYA UCHCHA MADHYMIK VIDHYALAY MAHLO KI DHANI JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956928) 7819 400 0
Sub Total FY 2425 27 3050 0