Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084173/9444358 Family Id: 9444358
Name of Head of Household: सुनिल कुमार
Name of Father/Husband: रेवन्त राम
Category: OTH
Date of Registration: 9/17/2020
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9444358
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुनिल कुमार Male 20 Bank of Baroda


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 1702182 सुनिल कुमार 10/01/2021~~24/01/2021~~15 13
2 1849478 25/01/2021~~09/02/2021~~16 14
3 2019519 10/02/2021~~24/02/2021~~15 13
4 2239073 01/03/2021~~15/03/2021~~15 13
5 2445543 19/03/2021~~30/03/2021~~12 11
6 642366 07/07/2021~~21/07/2021~~15 13
7 1066583 16/08/2021~~31/08/2021~~16 14
8 1226633 04/10/2021~~18/10/2021~~15 13
9 1323660 27/10/2021~~11/11/2021~~16 14
10 1780724 22/12/2021~~06/01/2022~~16 14
11 2231312 01/02/2022~~15/02/2022~~15 13
12 805338 13/10/2022~~27/10/2022~~15 13
13 830839 28/10/2022~~12/11/2022~~16 14
14 1008330 28/11/2022~~12/12/2022~~15 13
15 1137796 13/12/2022~~27/12/2022~~15 13
16 1660994 28/01/2023~~12/02/2023~~16 14
17 1805894 13/02/2023~~27/02/2023~~15 13
18 1954882 01/03/2023~~15/03/2023~~15 13
19 2085973 18/03/2023~~29/03/2023~~12 11
20 619815 29/06/2023~~12/07/2023~~14 12
21 695792 14/07/2023~~27/07/2023~~14 12
22 744106 28/07/2023~~12/08/2023~~16 14
23 1064851 03/11/2023~~12/11/2023~~10 9
24 1110410 17/11/2023~~27/11/2023~~11 10
25 1153272 29/11/2023~~12/12/2023~~14 12
26 1723063 13/02/2024~~27/02/2024~~15 13
27 1980905 15/03/2024~~29/03/2024~~15 15
28 295885 28/05/2024~~12/06/2024~~16 16
29 392149 14/06/2024~~27/06/2024~~14 14
30 487395 29/06/2024~~12/07/2024~~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 1702182 सुनिल कुमार 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
2 1849478 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
3 2019519 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
4 2239073 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
5 2445543 19/03/2021~~30/03/2021~~12 11 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
6 642366 07/07/2021~~21/07/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
7 1066583 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
8 1226633 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
9 1323660 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
10 1780724 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
11 2231312 01/02/2022~~15/02/2022~~15 16 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
12 805338 13/10/2022~~27/10/2022~~15 13 JASU KANWAR/KISHANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840670)
13 830839 28/10/2022~~12/11/2022~~16 14 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124)
14 1008330 28/11/2022~~12/12/2022~~15 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124)
15 1137796 13/12/2022~~27/12/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
16 1660994 28/01/2023~~12/02/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
17 1805894 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
18 1954882 01/03/2023~~15/03/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
19 2085973 18/03/2023~~29/03/2023~~12 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
20 619815 29/06/2023~~12/07/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
21 695792 14/07/2023~~27/07/2023~~14 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
22 744106 28/07/2023~~12/08/2023~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
23 1064851 03/11/2023~~12/11/2023~~10 9 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
24 1110410 17/11/2023~~27/11/2023~~11 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
25 1153272 29/11/2023~~12/12/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
26 1723063 13/02/2024~~27/02/2024~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
27 1980905 15/03/2024~~29/03/2024~~15 15 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
28 295885 28/05/2024~~12/06/2024~~16 16 MEERA PREMA RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272288)
29 392149 14/06/2024~~27/06/2024~~14 14 MEERA PREMA RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272288)
30 487395 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)

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 सुनिल कुमार 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47243 2310 0
2 सुनिल कुमार 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49718 2405 0
3 सुनिल कुमार 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52644 2405 0
4 सुनिल कुमार 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57706 2665 0
5 सुनिल कुमार 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62989 2000 0
Sub Total FY 2021 60 11785 0
6 सुनिल कुमार 07/07/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 14190 2400 0
7 सुनिल कुमार 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26720 2520 0
8 सुनिल कुमार 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29624 2604 0
9 सुनिल कुमार 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38692 2600 0
Sub Total FY 2122 49 10124 0
10 सुनिल कुमार 13/10/2022 11 JASU KANWAR/KISHANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840670) 22854 2420 0
11 सुनिल कुमार 28/10/2022 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124) 24388 2600 0
12 सुनिल कुमार 28/11/2022 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124) 29124 2600 0
13 सुनिल कुमार 13/12/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 32444 2604 0
14 सुनिल कुमार 28/01/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 43713 2310 0
15 सुनिल कुमार 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46745 2600 0
16 सुनिल कुमार 04/03/2023 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 50214 2150 0
17 सुनिल कुमार 18/03/2023 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 52566 2200 0
Sub Total FY 2223 94 19484 0
18 सुनिल कुमार 28/06/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 14423 2475 0
19 सुनिल कुमार 13/07/2023 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 16790 2607 0
20 सुनिल कुमार 28/07/2023 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 18664 2700 0
21 सुनिल कुमार 13/11/2023 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 30768 1757 0
22 सुनिल कुमार 28/11/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 31196 3000 0
23 सुनिल कुमार 13/02/2024 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 41180 2600 0
24 सुनिल कुमार 15/03/2024 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46109 2520 0
Sub Total FY 2324 78 17659 0
25 सुनिल कुमार 28/05/2024 14 MEERA PREMA RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272288) 4533 2800 0
26 सुनिल कुमार 13/06/2024 12 MEERA PREMA RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272288) 6562 2640 0
Sub Total FY 2425 26 5440 0