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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/925808899 Family Id: 925808899
Name of Head of Household: ओमाराम
Name of Father/Husband: घेवर राम
Category: OTH
Date of Registration: 7/20/2021
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 925808899
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमाराम Male 36
2 लीला देवी Female 27 Union Bank of India


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 900022 लीला देवी 28/09/2023~~12/10/2023~~15 13
2 963192 13/10/2023~~27/10/2023~~15 13
3 1080424 13/11/2023~~27/11/2023~~15 13
4 1323234 28/12/2023~~12/01/2024~~16 14
5 1865106 03/03/2024~~12/03/2024~~10 10
6 1949457 13/03/2024~~27/03/2024~~15 15
7 45671 06/04/2024~~12/04/2024~~7 7
8 63180 13/04/2024~~27/04/2024~~15 15
9 108416 28/04/2024~~12/05/2024~~15 15
10 193406 13/05/2024~~27/05/2024~~15 15
11 393953 15/06/2024~~26/06/2024~~12 12
12 465647 28/06/2024~~12/07/2024~~15 15
13 591570 13/07/2024~~27/07/2024~~15 15
14 708076 28/07/2024~~12/08/2024~~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 900022 लीला देवी 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
2 963192 13/10/2023~~27/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
3 1080424 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
4 1323234 28/12/2023~~12/01/2024~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
5 1865106 03/03/2024~~12/03/2024~~10 10 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
6 1949457 13/03/2024~~27/03/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
7 45671 06/04/2024~~12/04/2024~~7 7 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
8 63180 13/04/2024~~27/04/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
9 108416 28/04/2024~~12/05/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
10 193406 13/05/2024~~27/05/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
11 393953 15/06/2024~~26/06/2024~~12 12 gadawanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 478 (2715005168/LD/112909004043)
12 465647 28/06/2024~~12/07/2024~~15 15 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)
13 591570 13/07/2024~~27/07/2024~~15 15 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)
14 708076 28/07/2024~~12/08/2024~~16 16 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)

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 लीला देवी 28/09/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8382 2256 0
2 लीला देवी 13/10/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 8818 2420 0
3 लीला देवी 13/11/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 10259 2090 0
4 लीला देवी 28/12/2023 13 Dhand nadi di salting kary (2715005168/WC/112908654867) 13273 2080 0
Sub Total FY 2324 47 8846 0
5 लीला देवी 13/04/2024 10 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 695 1600 0
6 लीला देवी 28/04/2024 13 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 1331 1560 0
7 लीला देवी 13/05/2024 12 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 1955 2004 0
8 लीला देवी 28/06/2024 13 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 4803 2340 0
9 लीला देवी 13/07/2024 11 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 6438 2090 0
10 लीला देवी 28/07/2024 10 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 8014 1800 0
Sub Total FY 2425 69 11394 0