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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436944 Family Id: 9436944
Name of Head of Household: लालुराम
Name of Father/Husband: बंशीलाल
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 9436944
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालुराम Male 40 Bank of Baroda
2 मोहनी Female 35 District Central Cooperative Bank
3 महिपाल Male 22


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 878660 मोहनी 16/07/2020~~31/07/2020~~16 14
2 878659 लालुराम 16/07/2020~~31/07/2020~~16 14
3 1164617 मोहनी 28/08/2020~~12/09/2020~~16 14
4 1164616 लालुराम 28/08/2020~~12/09/2020~~16 14
5 1702364 मोहनी 10/01/2021~~24/01/2021~~15 13
6 1850045 25/01/2021~~09/02/2021~~16 14
7 2020262 10/02/2021~~24/02/2021~~15 13
8 2238504 01/03/2021~~08/03/2021~~8 7
9 2438853 लालुराम 19/03/2021~~20/03/2021~~2 2
10 437994 मोहनी 19/06/2021~~03/07/2021~~15 13
11 437993 लालुराम 19/06/2021~~03/07/2021~~15 13
12 643803 मोहनी 07/07/2021~~21/07/2021~~15 13
13 643802 लालुराम 07/07/2021~~21/07/2021~~15 13
14 1065294 मोहनी 16/08/2021~~31/08/2021~~16 14
15 1065293 लालुराम 16/08/2021~~31/08/2021~~16 14
16 1777826 मोहनी 22/12/2021~~06/01/2022~~16 14
17 1777825 लालुराम 22/12/2021~~06/01/2022~~16 14
18 2224578 01/02/2022~~15/02/2022~~15 13
19 2620578 मोहनी 21/03/2022~~30/03/2022~~10 9
20 2620577 लालुराम 21/03/2022~~30/03/2022~~10 9
21 1489293 मोहनी 13/01/2023~~27/01/2023~~15 13
22 1489292 लालुराम 13/01/2023~~27/01/2023~~15 13
23 1666040 मोहनी 29/01/2023~~12/02/2023~~15 13
24 1666039 लालुराम 29/01/2023~~12/02/2023~~15 13
25 1808940 मोहनी 13/02/2023~~27/02/2023~~15 13
26 1808939 लालुराम 13/02/2023~~27/02/2023~~15 13
27 1955229 मोहनी 01/03/2023~~11/03/2023~~11 10
28 2086882 18/03/2023~~29/03/2023~~12 11
29 1722591 13/02/2024~~27/02/2024~~15 13
30 1976520 15/03/2024~~29/03/2024~~15 15
31 403638 15/06/2024~~26/06/2024~~12 12
32 403637 लालुराम 15/06/2024~~26/06/2024~~12 12
33 487111 मोहनी 29/06/2024~~12/07/2024~~14 14
34 617300 14/07/2024~~27/07/2024~~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 878660 मोहनी 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
2 878659 लालुराम 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
3 1164617 मोहनी 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
4 1164616 लालुराम 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
5 1702364 मोहनी 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
6 1850045 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
7 2020262 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
8 2238504 01/03/2021~~08/03/2021~~8 7 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
9 2438853 लालुराम 19/03/2021~~20/03/2021~~2 2 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
10 437994 मोहनी 19/06/2021~~03/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
11 437993 लालुराम 19/06/2021~~03/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
12 643803 मोहनी 07/07/2021~~21/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
13 643802 लालुराम 07/07/2021~~21/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
14 1065294 मोहनी 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
15 1065293 लालुराम 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
16 1777826 मोहनी 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
17 1777825 लालुराम 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
18 2224578 01/02/2022~~15/02/2022~~15 13 LALURAM / BANSHILAL KE TANKA (2715008316/IF/112908725231)
19 2620578 मोहनी 21/03/2022~~30/03/2022~~10 9 LALURAM / BANSHILAL KE TANKA (2715008316/IF/112908725231)
20 2620577 लालुराम 21/03/2022~~30/03/2022~~10 9 LALURAM / BANSHILAL KE TANKA (2715008316/IF/112908725231)
21 1489293 मोहनी 13/01/2023~~27/01/2023~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
22 1489292 लालुराम 13/01/2023~~27/01/2023~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
23 1666040 मोहनी 29/01/2023~~12/02/2023~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
24 1666039 लालुराम 29/01/2023~~12/02/2023~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
25 1808940 मोहनी 13/02/2023~~27/02/2023~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
26 1808939 लालुराम 13/02/2023~~27/02/2023~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
27 1955229 मोहनी 01/03/2023~~11/03/2023~~11 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
28 2086882 18/03/2023~~29/03/2023~~12 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
29 1722591 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
30 1976520 15/03/2024~~29/03/2024~~15 15 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
31 403638 15/06/2024~~26/06/2024~~12 12 mangi/bagduram ke khet me tanka med bandi nirman (2715008316/IF/112908826085)
32 403637 लालुराम 15/06/2024~~26/06/2024~~12 12 mangi/bagduram ke khet me tanka med bandi nirman (2715008316/IF/112908826085)
33 487111 मोहनी 29/06/2024~~12/07/2024~~14 14 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
34 617300 14/07/2024~~27/07/2024~~14 14 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)

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 मोहनी 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21448 2106 0
2 लालुराम 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21448 2106 0
3 मोहनी 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31360 2100 0
4 लालुराम 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31360 2100 0
5 मोहनी 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47250 2310 0
6 मोहनी 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49726 2405 0
7 मोहनी 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52664 2405 0
8 मोहनी 01/03/2021 7 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57701 1435 0
9 लालुराम 19/03/2021 2 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62567 400 0
Sub Total FY 2021 100 17367 0
10 मोहनी 19/06/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 10375 2730 0
11 लालुराम 19/06/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 10375 2730 0
12 मोहनी 07/07/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 14198 2600 0
13 लालुराम 07/07/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 14198 2600 0
14 मोहनी 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38717 2600 0
15 लालुराम 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38717 2600 0
Sub Total FY 2122 78 15860 0
16 मोहनी 13/01/2023 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 40247 2310 0
17 लालुराम 13/01/2023 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 40247 2310 0
18 मोहनी 29/01/2023 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 43839 2400 0
19 लालुराम 29/01/2023 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 43839 2400 0
20 मोहनी 14/02/2023 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46893 2200 0
21 लालुराम 14/02/2023 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46893 2200 0
22 मोहनी 01/03/2023 7 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 49379 1470 0
23 मोहनी 18/03/2023 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 52558 2000 0
Sub Total FY 2223 85 17290 0
24 मोहनी 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41170 2600 0
25 मोहनी 15/03/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46095 2520 0
Sub Total FY 2324 25 5120 0
26 मोहनी 13/06/2024 10 mangi/bagduram ke khet me tanka med bandi nirman (2715008316/IF/112908826085) 6666 2400 0
27 लालुराम 13/06/2024 10 mangi/bagduram ke khet me tanka med bandi nirman (2715008316/IF/112908826085) 6666 2400 0
28 मोहनी 28/06/2024 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 8517 2398 0
29 मोहनी 13/07/2024 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 10726 2387 0
Sub Total FY 2425 42 9585 0