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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001918700/6232702 Family Id: 6232702
Name of Head of Household: मनोहरलाल
Name of Father/Husband: माणकराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 6232702
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोहरलाल Male 40 Bank of Baroda
2 मो‍हनी Female 35 State Bank of India
3 उमा Female 19 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 1305002 मनोहरलाल 26/11/2019~~09/12/2019~~14 12
2 1305003 मो‍हनी 26/11/2019~~09/12/2019~~14 12
3 2093628 मनोहरलाल 16/02/2021~~27/02/2021~~12 11
4 440072 19/06/2021~~03/07/2021~~15 13
5 1061637 16/08/2021~~31/08/2021~~16 14
6 1061638 मो‍हनी 16/08/2021~~31/08/2021~~16 14
7 2225760 मनोहरलाल 01/02/2022~~15/02/2022~~15 13
8 2225761 मो‍हनी 01/02/2022~~15/02/2022~~15 13
9 385771 मनोहरलाल 07/06/2022~~21/06/2022~~15 13
10 385772 मो‍हनी 07/06/2022~~21/06/2022~~15 13
11 555626 मनोहरलाल 28/06/2022~~12/07/2022~~15 13
12 555627 मो‍हनी 28/06/2022~~12/07/2022~~15 13
13 676524 मनोहरलाल 16/07/2022~~31/07/2022~~16 14
14 1309473 28/12/2022~~12/01/2023~~16 14
15 1485647 13/01/2023~~27/01/2023~~15 13
16 1957750 मो‍हनी 01/03/2023~~11/03/2023~~11 10
17 2093319 मनोहरलाल 18/03/2023~~21/03/2023~~4 4
18 2093320 मो‍हनी 18/03/2023~~19/03/2023~~2 2
19 688788 13/07/2023~~27/07/2023~~15 13
20 925684 मनोहरलाल 30/09/2023~~11/10/2023~~12 11
21 925685 मो‍हनी 30/09/2023~~11/10/2023~~12 11
22 1064112 मनोहरलाल 03/11/2023~~12/11/2023~~10 9
23 1064113 मो‍हनी 03/11/2023~~12/11/2023~~10 9
24 1103125 मनोहरलाल 17/11/2023~~27/11/2023~~11 10
25 1103126 मो‍हनी 17/11/2023~~27/11/2023~~11 10
26 1153823 मनोहरलाल 29/11/2023~~12/12/2023~~14 12
27 1153824 मो‍हनी 29/11/2023~~12/12/2023~~14 12
28 205909 मनोहरलाल 13/05/2024~~27/05/2024~~15 15

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 1305002 मनोहरलाल 26/11/2019~~09/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877722 (2715008316/IF/IAY/1174452)
2 1305003 मो‍हनी 26/11/2019~~09/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877722 (2715008316/IF/IAY/1174452)
3 2093628 मनोहरलाल 16/02/2021~~27/02/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877722 (2715008316/IF/IAY/1174452)
4 440072 19/06/2021~~03/07/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
5 1061637 16/08/2021~~31/08/2021~~16 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029)
6 1061638 मो‍हनी 16/08/2021~~31/08/2021~~16 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029)
7 2225760 मनोहरलाल 01/02/2022~~15/02/2022~~15 13 मन्जुओ का नाडा (2715008316/WC/112908496220)
8 2225761 मो‍हनी 01/02/2022~~15/02/2022~~15 13 मन्जुओ का नाडा (2715008316/WC/112908496220)
9 385771 मनोहरलाल 07/06/2022~~21/06/2022~~15 13 मन्जुओ का नाडा (2715008316/WC/112908496220)
10 385772 मो‍हनी 07/06/2022~~21/06/2022~~15 13 मन्जुओ का नाडा (2715008316/WC/112908496220)
11 555626 मनोहरलाल 28/06/2022~~12/07/2022~~15 13 मन्जुओ का नाडा (2715008316/WC/112908496220)
12 555627 मो‍हनी 28/06/2022~~12/07/2022~~15 13 मन्जुओ का नाडा (2715008316/WC/112908496220)
13 676524 मनोहरलाल 16/07/2022~~31/07/2022~~16 14 मन्जुओ का नाडा (2715008316/WC/112908496220)
14 1309473 28/12/2022~~12/01/2023~~16 14 मन्जुओ का नाडा (2715008316/WC/112908496220)
15 1485647 13/01/2023~~27/01/2023~~15 13 मन्जुओ का नाडा (2715008316/WC/112908496220)
16 1957750 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)
17 2093319 मनोहरलाल 18/03/2023~~21/03/2023~~4 4 JETHI / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749829)
18 2093320 मो‍हनी 18/03/2023~~19/03/2023~~2 2 JETHI / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749829)
19 688788 13/07/2023~~27/07/2023~~15 13 MOHANRAM / TEJARAM KE TANKA (2715008316/IF/112908724697)
20 925684 मनोहरलाल 30/09/2023~~11/10/2023~~12 11 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818)
21 925685 मो‍हनी 30/09/2023~~11/10/2023~~12 11 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818)
22 1064112 मनोहरलाल 03/11/2023~~12/11/2023~~10 9 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818)
23 1064113 मो‍हनी 03/11/2023~~12/11/2023~~10 9 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818)
24 1103125 मनोहरलाल 17/11/2023~~27/11/2023~~11 10 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818)
25 1103126 मो‍हनी 17/11/2023~~27/11/2023~~11 10 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818)
26 1153823 मनोहरलाल 29/11/2023~~12/12/2023~~14 12 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818)
27 1153824 मो‍हनी 29/11/2023~~12/12/2023~~14 12 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818)
28 205909 मनोहरलाल 13/05/2024~~27/05/2024~~15 15 JHUMARLAL / SHIV LAL KE TANKA (2715008316/IF/112908724688)

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 मनोहरलाल 25/11/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877722 (2715008316/IF/IAY/1174452) 33713 1990 0
2 मो‍हनी 25/11/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877722 (2715008316/IF/IAY/1174452) 33713 1990 0
Sub Total FY 1920 20 3980 0
3 मनोहरलाल 16/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877722 (2715008316/IF/IAY/1174452) 55533 1400 0
Sub Total FY 2021 7 1400 0
4 मनोहरलाल 19/06/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 10389 2730 0
5 मनोहरलाल 01/02/2022 12 मन्जुओ का नाडा (2715008316/WC/112908496220) 46478 2400 0
Sub Total FY 2122 25 5130 0
6 मनोहरलाल 07/06/2022 13 मन्जुओ का नाडा (2715008316/WC/112908496220) 9280 2600 0
7 मो‍हनी 07/06/2022 13 मन्जुओ का नाडा (2715008316/WC/112908496220) 9280 2600 0
8 मनोहरलाल 28/06/2022 13 मन्जुओ का नाडा (2715008316/WC/112908496220) 12763 2600 0
9 मो‍हनी 28/06/2022 13 मन्जुओ का नाडा (2715008316/WC/112908496220) 12763 2600 0
10 मनोहरलाल 16/07/2022 13 मन्जुओ का नाडा (2715008316/WC/112908496220) 15713 2600 0
11 मनोहरलाल 28/12/2022 10 मन्जुओ का नाडा (2715008316/WC/112908496220) 36503 2170 0
12 मनोहरलाल 13/01/2023 12 मन्जुओ का नाडा (2715008316/WC/112908496220) 40034 2400 0
13 मो‍हनी 01/03/2023 7 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 49383 1470 0
14 मनोहरलाल 18/03/2023 4 JETHI / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749829) 52823 40 0
15 मो‍हनी 18/03/2023 2 JETHI / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749829) 52823 20 0
Sub Total FY 2223 100 19100 0
16 मनोहरलाल 29/09/2023 11 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818) 25308 2200 0
17 मो‍हनी 29/09/2023 11 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818) 25308 2200 0
18 मनोहरलाल 01/11/2023 9 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818) 29994 2205 0
19 मो‍हनी 01/11/2023 9 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818) 29994 2205 0
20 मनोहरलाल 13/11/2023 9 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818) 30806 2250 0
21 मो‍हनी 13/11/2023 9 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818) 30806 2250 0
22 मनोहरलाल 28/11/2023 12 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818) 31215 2880 0
23 मो‍हनी 28/11/2023 12 MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908828818) 31215 2880 0
Sub Total FY 2324 82 19070 0