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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9454764-B Family Id: 9454764-B
Name of Head of Household: मिनक्षी
Name of Father/Husband: अशोक
Category: SC
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9454764-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मिनक्षी Female 24 Sangaria
2 अशोक Male 26
3 एलसी Female 32 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 1594842 एलसी 25/01/2023~~09/02/2023~~16 14
2 1765703 10/02/2023~~24/02/2023~~15 13
3 1898993 25/02/2023~~08/03/2023~~12 11
4 501539 13/06/2023~~24/06/2023~~12 11
5 603749 26/06/2023~~09/07/2023~~14 12
6 1022833 26/10/2023~~09/11/2023~~15 13
7 339250 10/06/2024~~24/06/2024~~15 15
8 454584 25/06/2024~~09/07/2024~~15 15
9 559100 10/07/2024~~24/07/2024~~15 15
10 693244 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 1594842 एलसी 25/01/2023~~09/02/2023~~16 14 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
2 1765703 10/02/2023~~24/02/2023~~15 13 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
3 1898993 25/02/2023~~08/03/2023~~12 11 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
4 501539 13/06/2023~~24/06/2023~~12 11 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045)
5 603749 26/06/2023~~09/07/2023~~14 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
6 1022833 26/10/2023~~09/11/2023~~15 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
7 339250 10/06/2024~~24/06/2024~~15 15 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779)
8 454584 25/06/2024~~09/07/2024~~15 15 खेल मैदान निर्माण टैंक पवेलियन निर्माण कार्य झालामण्ड 2023-2024 (2715005153/AV/112908650424)
9 559100 10/07/2024~~24/07/2024~~15 15 RAJKIY UCHCHA MADHYMIK VIDHYALAY ME VARKASHAROPAN (2715005153/DP/112908956914)
10 693244 25/07/2024~~09/08/2024~~16 16 RAJKIY UCHCHA MADHYMIK VIDHYALAY ME VARKASHAROPAN (2715005153/DP/112908956914)

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 एलसी 25/01/2023 12 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762) 21947 2040 0
2 एलसी 10/02/2023 8 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762) 24355 1560 0
Sub Total FY 2223 20 3600 0
3 एलसी 13/06/2023 1 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045) 4218 150 0
4 एलसी 25/06/2023 8 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 5405 1200 0
5 एलसी 25/10/2023 4 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 9482 680 0
Sub Total FY 2324 13 2030 0
6 एलसी 10/06/2024 8 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 3294 880 0
7 एलसी 25/06/2024 9 खेल मैदान निर्माण टैंक पवेलियन निर्माण कार्य झालामण्ड 2023-2024 (2715005153/AV/112908650424) 4618 1035 0
8 एलसी 25/07/2024 4 RAJKIY UCHCHA MADHYMIK VIDHYALAY ME VARKASHAROPAN (2715005153/DP/112908956914) 7812 400 0
Sub Total FY 2425 21 2315 0