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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9254866 Family Id: 9254866
Name of Head of Household: संतोष
Name of Father/Husband: पुनाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9254866
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 34
2 समदुडी Female 31 RAJASTHAN MARUDHARA GRAMIN BANK
3 जीयण राम 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 396159 समदुडी 10/06/2020~~24/06/2020~~15 13
2 636154 25/06/2020~~09/07/2020~~15 13
3 2336212 10/03/2021~~24/03/2021~~15 13
4 319027 10/06/2021~~24/06/2021~~15 13
5 478439 25/06/2021~~09/07/2021~~15 13
6 674968 10/07/2021~~24/07/2021~~15 13
7 1784737 25/12/2021~~09/01/2022~~16 14
8 397724 31/05/2023~~09/06/2023~~10 9
9 477302 10/06/2023~~24/06/2023~~15 13
10 603454 26/06/2023~~09/07/2023~~14 12
11 1022505 25/10/2023~~09/11/2023~~16 14
12 1084546 10/11/2023~~24/11/2023~~15 13
13 1128861 25/11/2023~~09/12/2023~~15 13

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 396159 समदुडी 10/06/2020~~24/06/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
2 636154 25/06/2020~~09/07/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
3 2336212 10/03/2021~~24/03/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
4 319027 10/06/2021~~24/06/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
5 478439 25/06/2021~~09/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
6 674968 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
7 1784737 25/12/2021~~09/01/2022~~16 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
8 397724 31/05/2023~~09/06/2023~~10 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
9 477302 10/06/2023~~24/06/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
10 603454 26/06/2023~~09/07/2023~~14 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
11 1022505 25/10/2023~~09/11/2023~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
12 1084546 10/11/2023~~24/11/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
13 1128861 25/11/2023~~09/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)

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 समदुडी 10/06/2020 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 4300 1300 0
2 समदुडी 25/06/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 6992 900 0
3 समदुडी 10/03/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 28539 2093 0
Sub Total FY 2021 38 4293 0
4 समदुडी 10/06/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 3285 2160 0
5 समदुडी 25/06/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 4608 2145 0
6 समदुडी 10/07/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6489 1820 0
7 समदुडी 25/12/2021 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 17313 2128 0
Sub Total FY 2122 52 8253 0
8 समदुडी 31/05/2023 1 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3181 180 0
9 समदुडी 10/06/2023 2 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3986 300 0
10 समदुडी 25/06/2023 7 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 5393 630 0
11 समदुडी 25/10/2023 11 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 9495 1980 0
12 समदुडी 10/11/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10307 2220 0
13 समदुडी 25/11/2023 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10868 2340 0
Sub Total FY 2324 46 7650 0