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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9258713-A Family Id: 9258713-A
Name of Head of Household: मणकराम देवासी
Name of Father/Husband: पन्नाराम
Category: OTH
Date of Registration: 12/12/2022
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9258713-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्नी देवी Female 30 RAJASTHAN MARUDHARA GRAMIN 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 1137265 मुन्नी देवी 25/12/2022~~09/01/2023~~16 14
2 1417547 10/01/2023~~24/01/2023~~15 13
3 1604048 25/01/2023~~09/02/2023~~16 14
4 1766682 10/02/2023~~24/02/2023~~15 13
5 1899002 25/02/2023~~08/03/2023~~12 11
6 500807 13/06/2023~~24/06/2023~~12 11
7 600083 26/06/2023~~09/07/2023~~14 12
8 1022682 25/10/2023~~09/11/2023~~16 14
9 1084756 10/11/2023~~24/11/2023~~15 13
10 1129086 25/11/2023~~09/12/2023~~15 13
11 1208221 10/12/2023~~24/12/2023~~15 13
12 1315126 25/12/2023~~09/01/2024~~16 14
13 1447529 10/01/2024~~24/01/2024~~15 13
14 426301 25/06/2024~~09/07/2024~~15 15
15 580164 10/07/2024~~24/07/2024~~15 15
16 693591 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 1137265 मुन्नी देवी 25/12/2022~~09/01/2023~~16 14 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
2 1417547 10/01/2023~~24/01/2023~~15 13 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
3 1604048 25/01/2023~~09/02/2023~~16 14 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
4 1766682 10/02/2023~~24/02/2023~~15 13 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
5 1899002 25/02/2023~~08/03/2023~~12 11 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
6 500807 13/06/2023~~24/06/2023~~12 11 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
7 600083 26/06/2023~~09/07/2023~~14 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
8 1022682 25/10/2023~~09/11/2023~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
9 1084756 10/11/2023~~24/11/2023~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
10 1129086 25/11/2023~~09/12/2023~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
11 1208221 10/12/2023~~24/12/2023~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
12 1315126 25/12/2023~~09/01/2024~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
13 1447529 10/01/2024~~24/01/2024~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
14 426301 25/06/2024~~09/07/2024~~15 15 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779)
15 580164 10/07/2024~~24/07/2024~~15 15 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779)
16 693591 25/07/2024~~09/08/2024~~16 16 RAJKIY UCHCHA MADHYMIK VIDHYALAY ME VARKASHAROPAN (2715005153/DP/112908956914)

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 मुन्नी देवी 25/12/2022 10 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762) 17778 2000 0
2 मुन्नी देवी 10/01/2023 12 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762) 20066 2160 0
3 मुन्नी देवी 25/01/2023 12 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762) 21948 2040 0
4 मुन्नी देवी 10/02/2023 8 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762) 24356 1560 0
Sub Total FY 2223 42 7760 0
5 मुन्नी देवी 13/06/2023 4 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 4238 640 0
6 मुन्नी देवी 25/06/2023 7 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 5400 1050 0
7 मुन्नी देवी 25/10/2023 11 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 9498 1980 0
8 मुन्नी देवी 10/11/2023 12 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 10310 2400 0
9 मुन्नी देवी 25/11/2023 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 10874 2340 0
10 मुन्नी देवी 10/12/2023 11 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 11800 1870 0
11 मुन्नी देवी 25/12/2023 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 12989 1950 0
12 मुन्नी देवी 10/01/2024 11 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 14291 1980 0
Sub Total FY 2324 82 14210 0
13 मुन्नी देवी 25/06/2024 9 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 4627 1080 0
14 मुन्नी देवी 10/07/2024 13 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 6281 2210 0
15 मुन्नी देवी 25/07/2024 4 RAJKIY UCHCHA MADHYMIK VIDHYALAY ME VARKASHAROPAN (2715005153/DP/112908956914) 7815 400 0
Sub Total FY 2425 26 3690 0