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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/3632525 Family Id: 3632525
Name of Head of Household: बंशीलाल
Name of Father/Husband: कानाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3632525
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बंशीलाल Male 52
2 नेनुडी Female 51 RAJASTHAN MARUDHARA GRAMIN BANK
3 सेठाराम Male 23
4 ढलाराम Male 21


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 636745 नेनुडी 25/06/2020~~09/07/2020~~15 13
2 1677990 10/01/2021~~24/01/2021~~15 13
3 1953677 10/02/2021~~24/02/2021~~15 13
4 2167681 25/02/2021~~08/03/2021~~12 11
5 2334741 10/03/2021~~24/03/2021~~15 13
6 851788 25/07/2021~~09/08/2021~~16 14
7 1503701 25/11/2021~~09/12/2021~~15 13
8 1625888 10/12/2021~~24/12/2021~~15 13
9 1785787 25/12/2021~~09/01/2022~~16 14
10 972175 25/11/2022~~09/12/2022~~15 13
11 1257979 25/12/2022~~09/01/2023~~16 14
12 1400444 10/01/2023~~24/01/2023~~15 13
13 1589898 25/01/2023~~09/02/2023~~16 14
14 1778310 10/02/2023~~24/02/2023~~15 13
15 1022525 25/10/2023~~09/11/2023~~16 14
16 1086492 10/11/2023~~24/11/2023~~15 13
17 1135128 25/11/2023~~09/12/2023~~15 13
18 1212486 10/12/2023~~24/12/2023~~15 13
19 1323548 25/12/2023~~09/01/2024~~16 14
20 1444496 10/01/2024~~24/01/2024~~15 13
21 1576258 25/01/2024~~09/02/2024~~16 14
22 1864410 02/03/2024~~09/03/2024~~8 8
23 330304 10/06/2024~~24/06/2024~~15 15
24 453537 25/06/2024~~09/07/2024~~15 15
25 581388 10/07/2024~~24/07/2024~~15 15
26 699279 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 636745 नेनुडी 25/06/2020~~09/07/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
2 1677990 10/01/2021~~24/01/2021~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
3 1953677 10/02/2021~~24/02/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
4 2167681 25/02/2021~~08/03/2021~~12 11 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
5 2334741 10/03/2021~~24/03/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
6 851788 25/07/2021~~09/08/2021~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
7 1503701 25/11/2021~~09/12/2021~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
8 1625888 10/12/2021~~24/12/2021~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
9 1785787 25/12/2021~~09/01/2022~~16 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
10 972175 25/11/2022~~09/12/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
11 1257979 25/12/2022~~09/01/2023~~16 14 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
12 1400444 10/01/2023~~24/01/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
13 1589898 25/01/2023~~09/02/2023~~16 14 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
14 1778310 10/02/2023~~24/02/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
15 1022525 25/10/2023~~09/11/2023~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
16 1086492 10/11/2023~~24/11/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
17 1135128 25/11/2023~~09/12/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
18 1212486 10/12/2023~~24/12/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
19 1323548 25/12/2023~~09/01/2024~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
20 1444496 10/01/2024~~24/01/2024~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
21 1576258 25/01/2024~~09/02/2024~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
22 1864410 02/03/2024~~09/03/2024~~8 8 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
23 330304 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)
24 453537 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)
25 581388 10/07/2024~~24/07/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
26 699279 25/07/2024~~09/08/2024~~16 16 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)

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 नेनुडी 25/06/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 7002 900 0
2 नेनुडी 10/01/2021 12 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 20245 1176 0
3 नेनुडी 10/02/2021 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 24476 2080 0
4 नेनुडी 25/02/2021 10 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 26596 1550 0
5 नेनुडी 10/03/2021 5 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 28529 805 0
Sub Total FY 2021 52 6511 0
6 नेनुडी 25/07/2021 11 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 8179 1760 0
7 नेनुडी 25/11/2021 9 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 14181 1440 0
8 नेनुडी 10/12/2021 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 15596 2015 0
9 नेनुडी 25/12/2021 10 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 17321 1520 0
Sub Total FY 2122 43 6735 0
10 नेनुडी 25/11/2022 3 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 14262 690 0
11 नेनुडी 25/12/2022 10 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 17766 2100 0
12 नेनुडी 10/01/2023 12 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 20034 2160 0
13 नेनुडी 25/01/2023 7 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 21897 1190 0
14 नेनुडी 10/02/2023 10 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 24018 330 0
Sub Total FY 2223 42 6470 0
15 नेनुडी 25/10/2023 10 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 9462 1800 0
16 नेनुडी 10/11/2023 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 10283 2405 0
17 नेनुडी 25/11/2023 11 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 10854 2035 0
18 नेनुडी 10/12/2023 8 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 11778 1400 0
19 नेनुडी 25/12/2023 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 12967 2100 0
20 नेनुडी 10/01/2024 12 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 14284 2160 0
21 नेनुडी 25/01/2024 8 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 15554 1400 0
Sub Total FY 2324 76 13300 0
22 नेनुडी 10/06/2024 12 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 3314 1320 0
23 नेनुडी 25/06/2024 7 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 4651 840 0
24 नेनुडी 10/07/2024 9 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 6268 1620 0
25 नेनुडी 25/07/2024 8 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 7804 1440 0
Sub Total FY 2425 36 5220 0