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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/6600493 Family Id: 6600493
Name of Head of Household: दीपाराज
Name of Father/Husband: मगराज
Category: OTH
Date of Registration: 12/12/2022
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 6600493
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दीपराज Male 37
2 बाया देवी Female 35 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 506320 बाया देवी 13/06/2023~~24/06/2023~~12 11
2 600341 26/06/2023~~09/07/2023~~14 12
3 1022737 25/10/2023~~09/11/2023~~16 14
4 1085053 10/11/2023~~24/11/2023~~15 13
5 1129437 25/11/2023~~09/12/2023~~15 13
6 1208361 10/12/2023~~24/12/2023~~15 13
7 1322303 25/12/2023~~09/01/2024~~16 14
8 263515 25/05/2024~~09/06/2024~~16 16
9 331554 10/06/2024~~24/06/2024~~15 15
10 437575 25/06/2024~~09/07/2024~~15 15
11 582101 10/07/2024~~24/07/2024~~15 15
12 692747 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 506320 बाया देवी 13/06/2023~~24/06/2023~~12 11 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
2 600341 26/06/2023~~09/07/2023~~14 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
3 1022737 25/10/2023~~09/11/2023~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
4 1085053 10/11/2023~~24/11/2023~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
5 1129437 25/11/2023~~09/12/2023~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
6 1208361 10/12/2023~~24/12/2023~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
7 1322303 25/12/2023~~09/01/2024~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
8 263515 25/05/2024~~09/06/2024~~16 16 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
9 331554 10/06/2024~~24/06/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
10 437575 25/06/2024~~09/07/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
11 582101 10/07/2024~~24/07/2024~~15 15 SHREE NANDESHWAR GOUSHALA KE PASS JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956945)
12 692747 25/07/2024~~09/08/2024~~16 16 SHREE NANDESHWAR GOUSHALA KE PASS JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956945)

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 बाया देवी 13/06/2023 4 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 4314 640 0
2 बाया देवी 25/06/2023 9 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 5402 1350 0
3 बाया देवी 25/10/2023 11 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 9503 1980 0
4 बाया देवी 10/11/2023 12 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 10314 2400 0
5 बाया देवी 25/11/2023 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 10877 2340 0
6 बाया देवी 10/12/2023 12 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 11801 2040 0
7 बाया देवी 25/12/2023 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 12992 1950 0
Sub Total FY 2324 74 12700 0
8 बाया देवी 25/05/2024 10 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 2529 1200 0
9 बाया देवी 10/06/2024 13 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 3320 1430 0
10 बाया देवी 25/06/2024 13 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 4647 1560 0
11 बाया देवी 25/07/2024 3 SHREE NANDESHWAR GOUSHALA KE PASS JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956945) 7825 300 0
Sub Total FY 2425 39 4490 0