Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/6232838-A Family Id: 6232838-A
Name of Head of Household: मांगी लाल
Name of Father/Husband: सही राम
Category: OTH
Date of Registration: 5/21/2013
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 6232838-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगी लाल Male 25 Bank of Baroda
2 सीता Female 22 District Central Cooperative 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 116770 सीता 10/04/2019~~24/04/2019~~15 13
2 309289 01/05/2019~~15/05/2019~~15 13
3 503740 मांगी लाल 25/05/2019~~09/06/2019~~16 14
4 503455 सीता 25/05/2019~~09/06/2019~~16 14
5 645762 10/06/2019~~24/06/2019~~15 13
6 801773 मांगी लाल 25/06/2019~~09/07/2019~~15 13
7 801551 सीता 25/06/2019~~09/07/2019~~15 13
8 176681 मांगी लाल 19/05/2020~~03/06/2020~~16 14
9 176682 सीता 19/05/2020~~03/06/2020~~16 14
10 402706 मांगी लाल 10/06/2020~~24/06/2020~~15 13
11 402707 सीता 10/06/2020~~24/06/2020~~15 13
12 625366 25/06/2020~~09/07/2020~~15 13
13 880638 16/07/2020~~31/07/2020~~16 14
14 2266889 मांगी लाल 01/03/2021~~15/03/2021~~15 13
15 2266890 सीता 01/03/2021~~14/03/2021~~14 12
16 641966 07/07/2021~~21/07/2021~~15 13
17 1176742 16/09/2021~~30/09/2021~~15 13
18 1226491 04/10/2021~~18/10/2021~~15 13
19 1323611 27/10/2021~~11/11/2021~~16 14
20 1780782 22/12/2021~~06/01/2022~~16 14
21 2231241 01/02/2022~~15/02/2022~~15 13
22 385100 07/06/2022~~21/06/2022~~15 13
23 1655298 मांगी लाल 28/01/2023~~12/02/2023~~16 14
24 1655299 सीता 28/01/2023~~12/02/2023~~16 14
25 1811042 मांगी लाल 13/02/2023~~27/02/2023~~15 13
26 1811043 सीता 13/02/2023~~27/02/2023~~15 13
27 1959531 मांगी लाल 01/03/2023~~15/03/2023~~15 13
28 1959532 सीता 01/03/2023~~15/03/2023~~15 13

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 116770 सीता 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 309289 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 503740 मांगी लाल 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 503455 सीता 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 645762 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
6 801773 मांगी लाल 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
7 801551 सीता 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
8 176681 मांगी लाल 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
9 176682 सीता 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10 402706 मांगी लाल 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
11 402707 सीता 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
12 625366 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
13 880638 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
14 2266889 मांगी लाल 01/03/2021~~15/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3434305 (2715008316/IF/IAY/1705165)
15 2266890 सीता 01/03/2021~~14/03/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3434305 (2715008316/IF/IAY/1705165)
16 641966 07/07/2021~~21/07/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
17 1176742 16/09/2021~~30/09/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
18 1226491 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
19 1323611 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
20 1780782 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
21 2231241 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
22 385100 07/06/2022~~21/06/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
23 1655298 मांगी लाल 28/01/2023~~12/02/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
24 1655299 सीता 28/01/2023~~12/02/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
25 1811042 मांगी लाल 13/02/2023~~27/02/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
26 1811043 सीता 13/02/2023~~27/02/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
27 1959531 मांगी लाल 01/03/2023~~15/03/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
28 1959532 सीता 01/03/2023~~15/03/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)

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 सीता 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2251 2040 0
2 सीता 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5968 2080 0
3 सीता 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12529 2220 0
4 मांगी लाल 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15263 2145 0
5 सीता 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15254 2106 0
Sub Total FY 1920 63 10591 0
6 मांगी लाल 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6180 2301 0
7 सीता 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6180 2301 0
8 मांगी लाल 10/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10521 2136 0
9 सीता 10/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10521 2136 0
10 सीता 25/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14903 2208 0
11 सीता 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21460 2106 0
12 मांगी लाल 01/03/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3434305 (2715008316/IF/IAY/1705165) 58561 2200 0
13 सीता 01/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3434305 (2715008316/IF/IAY/1705165) 58561 2000 0
Sub Total FY 2021 96 17388 0
14 सीता 07/07/2021 10 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 14187 2000 0
15 सीता 16/09/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 25263 2508 0
16 सीता 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26715 2520 0
17 सीता 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29620 2604 0
18 सीता 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38695 2600 0
19 सीता 01/02/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46397 2400 0
Sub Total FY 2122 71 14632 0
20 सीता 07/06/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 9264 2400 0
21 मांगी लाल 28/01/2023 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 43690 2600 0
22 सीता 28/01/2023 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 43690 2600 0
23 मांगी लाल 13/02/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 46736 2400 0
24 सीता 13/02/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 46736 2400 0
25 मांगी लाल 01/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 49357 2100 0
26 सीता 01/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 49357 2100 0
Sub Total FY 2223 82 16600 0