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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/3632660 Family Id: 3632660
Name of Head of Household: लीला
Name of Father/Husband: चीमनाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3632660
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लीला Female 39 Punjab National Bank
2 मंजू देवी Female 18


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 827767 लीला 10/07/2020~~24/07/2020~~15 13
2 315690 10/06/2021~~24/06/2021~~15 13
3 478756 25/06/2021~~09/07/2021~~15 13
4 675463 10/07/2021~~24/07/2021~~15 13
5 854565 25/07/2021~~09/08/2021~~16 14
6 1109231 25/08/2021~~09/09/2021~~16 14
7 1503597 25/11/2021~~09/12/2021~~15 13
8 1625633 10/12/2021~~24/12/2021~~15 13
9 1785123 25/12/2021~~09/01/2022~~16 14
10 1969461 10/01/2022~~16/01/2022~~7 6
11 2141074 25/01/2022~~26/01/2022~~2 2
12 2363768 18/02/2022~~19/02/2022~~2 2
13 1061801 10/12/2022~~24/12/2022~~15 13
14 1257734 25/12/2022~~09/01/2023~~16 14
15 1400346 10/01/2023~~24/01/2023~~15 13
16 1589763 25/01/2023~~09/02/2023~~16 14
17 1778117 10/02/2023~~24/02/2023~~15 13
18 1902366 25/02/2023~~08/03/2023~~12 11
19 1022610 25/10/2023~~09/11/2023~~16 14
20 1323378 25/12/2023~~09/01/2024~~16 14
21 1444437 10/01/2024~~24/01/2024~~15 13
22 1575468 25/01/2024~~09/02/2024~~16 14

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 827767 लीला 10/07/2020~~24/07/2020~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
2 315690 10/06/2021~~24/06/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
3 478756 25/06/2021~~09/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
4 675463 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
5 854565 25/07/2021~~09/08/2021~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
6 1109231 25/08/2021~~09/09/2021~~16 14 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
7 1503597 25/11/2021~~09/12/2021~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
8 1625633 10/12/2021~~24/12/2021~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
9 1785123 25/12/2021~~09/01/2022~~16 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
10 1969461 10/01/2022~~16/01/2022~~7 6 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
11 2141074 25/01/2022~~26/01/2022~~2 2 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
12 2363768 18/02/2022~~19/02/2022~~2 4 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
13 1061801 10/12/2022~~24/12/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
14 1257734 25/12/2022~~09/01/2023~~16 14 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
15 1400346 10/01/2023~~24/01/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
16 1589763 25/01/2023~~09/02/2023~~16 14 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
17 1778117 10/02/2023~~24/02/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
18 1902366 25/02/2023~~08/03/2023~~12 11 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
19 1022610 25/10/2023~~09/11/2023~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
20 1323378 25/12/2023~~09/01/2024~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
21 1444437 10/01/2024~~24/01/2024~~15 26 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
22 1575468 25/01/2024~~09/02/2024~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)

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 लीला 10/07/2020 12 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 9641 900 0
Sub Total FY 2021 12 900 0
2 लीला 10/06/2021 12 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 3247 2160 0
3 लीला 25/06/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 4610 1980 0
4 लीला 10/07/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6492 1820 0
5 लीला 25/07/2021 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 8191 2080 0
6 लीला 25/08/2021 7 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 9598 490 0
7 लीला 25/11/2021 9 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 14180 1440 0
8 लीला 10/12/2021 12 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 15595 1860 0
9 लीला 25/12/2021 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 17316 1976 0
10 लीला 10/01/2022 5 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 19322 650 0
11 लीला 25/01/2022 2 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 21243 236 0
12 लीला 10/02/2022 2 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 24438 210 0
Sub Total FY 2122 100 14902 0
13 लीला 10/12/2022 7 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 15932 1540 0
14 लीला 25/12/2022 11 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 17763 2310 0
15 लीला 10/01/2023 11 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 20033 1980 0
16 लीला 25/01/2023 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 21896 2210 0
17 लीला 10/02/2023 11 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 24013 363 0
Sub Total FY 2223 53 8403 0
18 लीला 25/10/2023 11 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 9465 1980 0
19 लीला 25/12/2023 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 12965 1950 0
20 लीला 10/01/2024 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 14281 2340 0
21 लीला 25/01/2024 9 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 15552 1575 0
Sub Total FY 2324 46 7845 0