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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9498445-B Family Id: 9498445-B
Name of Head of Household: श्रवण
Name of Father/Husband: जसाराम
Category: SC
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9498445-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रवण Male 22
2 मंजु Female 20 Punjab National 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 440582 मंजु 13/06/2020~~27/06/2020~~15 13
2 829790 13/07/2020~~27/07/2020~~15 13
3 1111829 13/08/2020~~27/08/2020~~15 13
4 497540 28/06/2021~~12/07/2021~~15 13
5 893612 28/07/2021~~12/08/2021~~16 14
6 1113657 28/08/2021~~12/09/2021~~16 14
7 1246552 13/10/2021~~27/10/2021~~15 13
8 1404342 13/11/2021~~27/11/2021~~15 13
9 1651607 13/12/2021~~27/12/2021~~15 13
10 1835243 28/12/2021~~12/01/2022~~16 14
11 2153089 28/01/2022~~12/02/2022~~16 14
12 2281096 13/02/2022~~27/02/2022~~15 13
13 2425589 28/02/2022~~09/03/2022~~10 9
14 2549438 13/03/2022~~17/03/2022~~5 5
15 2602748 18/03/2022~~20/03/2022~~3 3
16 284273 28/05/2022~~12/06/2022~~16 14
17 409085 13/06/2022~~27/06/2022~~15 13
18 543558 28/06/2022~~12/07/2022~~15 13
19 644865 13/07/2022~~27/07/2022~~15 13
20 864779 13/11/2022~~27/11/2022~~15 13
21 986014 28/11/2022~~12/12/2022~~15 13
22 1133744 13/12/2022~~27/12/2022~~15 13
23 1288151 28/12/2022~~11/01/2023~~15 13
24 1622796 28/01/2023~~31/01/2023~~4 4
25 338412 28/05/2023~~12/06/2023~~16 14
26 1007977 28/10/2023~~12/11/2023~~16 14
27 63256 13/04/2024~~27/04/2024~~15 15
28 111140 28/04/2024~~12/05/2024~~15 15
29 195177 13/05/2024~~27/05/2024~~15 15
30 284973 28/05/2024~~12/06/2024~~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 440582 मंजु 13/06/2020~~27/06/2020~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
2 829790 13/07/2020~~27/07/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
3 1111829 13/08/2020~~27/08/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
4 497540 28/06/2021~~12/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
5 893612 28/07/2021~~12/08/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
6 1113657 28/08/2021~~12/09/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
7 1246552 13/10/2021~~27/10/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
8 1404342 13/11/2021~~27/11/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
9 1651607 13/12/2021~~27/12/2021~~15 13 GAIR MUMKIN SARWAJANIK SHAMSHAN ME TANKA NIRMAN V ANY VIKASH KARY (2715005168/AV/112908421188)
10 1835243 28/12/2021~~12/01/2022~~16 14 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
11 2153089 28/01/2022~~12/02/2022~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
12 2281096 13/02/2022~~27/02/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
13 2425589 28/02/2022~~09/03/2022~~10 9 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
14 2549438 13/03/2022~~17/03/2022~~5 5 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
15 2602748 18/03/2022~~20/03/2022~~3 3 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
16 284273 28/05/2022~~12/06/2022~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
17 409085 13/06/2022~~27/06/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
18 543558 28/06/2022~~12/07/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
19 644865 13/07/2022~~27/07/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
20 864779 13/11/2022~~27/11/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
21 986014 28/11/2022~~12/12/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
22 1133744 13/12/2022~~27/12/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
23 1288151 28/12/2022~~11/01/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
24 1622796 28/01/2023~~31/01/2023~~4 4 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
25 338412 28/05/2023~~12/06/2023~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
26 1007977 28/10/2023~~12/11/2023~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
27 63256 13/04/2024~~27/04/2024~~15 15 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
28 111140 28/04/2024~~12/05/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
29 195177 13/05/2024~~27/05/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
30 284973 28/05/2024~~12/06/2024~~16 16 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)

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 मंजु 13/06/2020 11 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 4551 1287 0
2 मंजु 13/07/2020 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 9561 1417 0
3 मंजु 13/08/2020 8 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 12303 800 0
Sub Total FY 2021 32 3504 0
4 मंजु 28/06/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 4786 2275 0
5 मंजु 28/07/2021 11 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 8475 1980 0
6 मंजु 28/08/2021 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 9613 2254 0
7 मंजु 13/12/2021 12 GAIR MUMKIN SARWAJANIK SHAMSHAN ME TANKA NIRMAN V ANY VIKASH KARY (2715005168/AV/112908421188) 15977 1944 0
8 मंजु 28/12/2021 13 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 18035 1950 0
9 मंजु 28/01/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 21619 1859 0
10 मंजु 13/02/2022 9 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 23598 1197 0
11 मंजु 28/02/2022 7 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 25236 945 0
12 मंजु 13/03/2022 3 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 26954 390 0
Sub Total FY 2122 95 14794 0
13 मंजु 28/05/2022 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 4614 1890 0
14 मंजु 13/06/2022 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 6360 1781 0
15 मंजु 28/06/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 8906 1944 0
16 मंजु 13/07/2022 11 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 10193 1815 0
17 मंजु 13/11/2022 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 13256 2600 0
18 मंजु 28/11/2022 9 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 14509 1710 0
19 मंजु 13/12/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 16445 2280 0
20 मंजु 28/12/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 18086 2220 0
21 मंजु 28/01/2023 4 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 22269 640 0
Sub Total FY 2223 100 16880 0
22 मंजु 28/05/2023 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 2708 2400 0
23 मंजु 28/10/2023 8 Dhand nadi di salting kary (2715005168/WC/112908654867) 9439 1520 0
Sub Total FY 2324 20 3920 0
24 मंजु 13/04/2024 12 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 682 1920 0
25 मंजु 28/04/2024 13 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 1335 1560 0
26 मंजु 13/05/2024 13 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 1958 2171 0
27 मंजु 28/05/2024 14 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 2736 2450 0
Sub Total FY 2425 52 8101 0