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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9444233 Family Id: 9444233
Name of Head of Household: छोटुसिह
Name of Father/Husband: गोकलसिह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9444233
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छोटुसिह Male 57 Bank of Baroda
2 धनसिह Male 37 PADIYAL


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 116678 छोटुसिह 10/04/2019~~24/04/2019~~15 13
2 309072 01/05/2019~~15/05/2019~~15 13
3 503251 25/05/2019~~09/06/2019~~16 14
4 645565 10/06/2019~~24/06/2019~~15 13
5 801470 25/06/2019~~09/07/2019~~15 13
6 176319 19/05/2020~~03/06/2020~~16 14
7 402560 10/06/2020~~24/06/2020~~15 13
8 619245 25/06/2020~~09/07/2020~~15 13
9 879917 16/07/2020~~31/07/2020~~16 14
10 1702150 10/01/2021~~24/01/2021~~15 13
11 1848832 25/01/2021~~09/02/2021~~16 14
12 2019411 10/02/2021~~24/02/2021~~15 13
13 2439137 19/03/2021~~30/03/2021~~12 11
14 438070 19/06/2021~~03/07/2021~~15 13
15 641449 07/07/2021~~21/07/2021~~15 13
16 1065959 16/08/2021~~31/08/2021~~16 14
17 1176683 16/09/2021~~30/09/2021~~15 13
18 1226352 04/10/2021~~18/10/2021~~15 13
19 1323571 27/10/2021~~11/11/2021~~16 14
20 1780664 22/12/2021~~06/01/2022~~16 14
21 2231230 01/02/2022~~15/02/2022~~15 13
22 384799 07/06/2022~~21/06/2022~~15 13
23 675120 16/07/2022~~31/07/2022~~16 14
24 1137463 13/12/2022~~27/12/2022~~15 13
25 1299706 28/12/2022~~12/01/2023~~16 14
26 1479975 13/01/2023~~27/01/2023~~15 13
27 1660655 28/01/2023~~12/02/2023~~16 14
28 1805662 13/02/2023~~27/02/2023~~15 13
29 2085597 18/03/2023~~29/03/2023~~12 11
30 818915 30/08/2024~~12/09/2024~~14 14
31 847749 14/09/2024~~27/09/2024~~14 14
32 873568 29/09/2024~~12/10/2024~~14 14

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 116678 छोटुसिह 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 309072 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 503251 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 645565 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 801470 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
6 176319 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
7 402560 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
8 619245 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
9 879917 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10 1702150 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
11 1848832 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
12 2019411 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
13 2439137 19/03/2021~~30/03/2021~~12 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
14 438070 19/06/2021~~03/07/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
15 641449 07/07/2021~~21/07/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
16 1065959 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
17 1176683 16/09/2021~~30/09/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
18 1226352 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
19 1323571 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
20 1780664 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
21 2231230 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
22 384799 07/06/2022~~21/06/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
23 675120 16/07/2022~~31/07/2022~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
24 1137463 13/12/2022~~27/12/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
25 1299706 28/12/2022~~12/01/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
26 1479975 13/01/2023~~27/01/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
27 1660655 28/01/2023~~12/02/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
28 1805662 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
29 2085597 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
30 818915 30/08/2024~~12/09/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
31 847749 14/09/2024~~27/09/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
32 873568 29/09/2024~~12/10/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)

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 छोटुसिह 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2246 2040 0
2 छोटुसिह 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5964 2080 0
3 छोटुसिह 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12524 2220 0
4 छोटुसिह 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15251 2106 0
Sub Total FY 1920 50 8446 0
5 छोटुसिह 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6175 2301 0
6 छोटुसिह 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10516 2314 0
7 छोटुसिह 25/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14896 2208 0
8 छोटुसिह 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21455 2106 0
9 छोटुसिह 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47242 2310 0
10 छोटुसिह 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49711 2405 0
11 छोटुसिह 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52641 2405 0
12 छोटुसिह 19/03/2021 11 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62571 2200 0
Sub Total FY 2021 99 18249 0
13 छोटुसिह 19/06/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 10364 2730 0
14 छोटुसिह 07/07/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 14183 2600 0
15 छोटुसिह 16/09/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 25258 2508 0
16 छोटुसिह 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26712 2520 0
17 छोटुसिह 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29619 2604 0
18 छोटुसिह 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38690 2600 0
19 छोटुसिह 01/02/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46397 2400 0
Sub Total FY 2122 87 17962 0
20 छोटुसिह 07/06/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 9261 2600 0
21 छोटुसिह 16/07/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 15692 2600 0
22 छोटुसिह 13/12/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 32443 2604 0
23 छोटुसिह 28/12/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 36193 2600 0
24 छोटुसिह 13/01/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 39934 2400 0
25 छोटुसिह 28/01/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 43711 2310 0
26 छोटुसिह 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46744 2600 0
27 छोटुसिह 18/03/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52569 2200 0
Sub Total FY 2223 98 19914 0
28 छोटुसिह 28/08/2024 11 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 15639 2607 0
Sub Total FY 2425 11 2607 0