Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9254858-B Family Id: 9254858-B
Name of Head of Household: रमेश
Name of Father/Husband: प्रताप राम
Category: OTH
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9254858-B
Epic No.: 9254858
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 31
2 निरमा Female 29 UCO 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 1828113 निरमा 25/01/2021~~09/02/2021~~16 14
2 1977242 10/02/2021~~24/02/2021~~15 13
3 2182326 25/02/2021~~08/03/2021~~12 11
4 2335931 10/03/2021~~24/03/2021~~15 13
5 319327 10/06/2021~~24/06/2021~~15 13
6 477955 25/06/2021~~09/07/2021~~15 13
7 674635 10/07/2021~~24/07/2021~~15 13
8 854377 25/07/2021~~09/08/2021~~16 14
9 2172495 28/01/2022~~08/02/2022~~12 11
10 2409719 25/02/2022~~08/03/2022~~12 11
11 2548373 10/03/2022~~24/03/2022~~15 13
12 983707 25/11/2022~~09/12/2022~~15 13
13 1098956 10/12/2022~~24/12/2022~~15 13
14 1242693 25/12/2022~~09/01/2023~~16 14
15 1392701 10/01/2023~~24/01/2023~~15 13
16 1604803 25/01/2023~~09/02/2023~~16 14
17 1777895 10/02/2023~~24/02/2023~~15 13
18 1898815 25/02/2023~~08/03/2023~~12 11
19 2012359 10/03/2023~~24/03/2023~~15 13
20 397673 31/05/2023~~09/06/2023~~10 9
21 1022495 25/10/2023~~09/11/2023~~16 14
22 1084520 10/11/2023~~24/11/2023~~15 13
23 1128841 25/11/2023~~09/12/2023~~15 13
24 1206178 10/12/2023~~24/12/2023~~15 13
25 1310289 25/12/2023~~09/01/2024~~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 1828113 निरमा 25/01/2021~~09/02/2021~~16 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
2 1977242 10/02/2021~~24/02/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
3 2182326 25/02/2021~~08/03/2021~~12 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
4 2335931 10/03/2021~~24/03/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
5 319327 10/06/2021~~24/06/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
6 477955 25/06/2021~~09/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
7 674635 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
8 854377 25/07/2021~~09/08/2021~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
9 2172495 28/01/2022~~08/02/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
10 2409719 25/02/2022~~08/03/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
11 2548373 10/03/2022~~24/03/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
12 983707 25/11/2022~~09/12/2022~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
13 1098956 10/12/2022~~24/12/2022~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
14 1242693 25/12/2022~~09/01/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
15 1392701 10/01/2023~~24/01/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
16 1604803 25/01/2023~~09/02/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
17 1777895 10/02/2023~~24/02/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
18 1898815 25/02/2023~~08/03/2023~~12 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
19 2012359 10/03/2023~~24/03/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
20 397673 31/05/2023~~09/06/2023~~10 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
21 1022495 25/10/2023~~09/11/2023~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
22 1084520 10/11/2023~~24/11/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
23 1128841 25/11/2023~~09/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
24 1206178 10/12/2023~~24/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
25 1310289 25/12/2023~~09/01/2024~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)

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 निरमा 25/01/2021 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 22432 1300 0
2 निरमा 10/02/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 24480 2119 0
3 निरमा 25/02/2021 10 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 26625 1560 0
4 निरमा 10/03/2021 8 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 28537 1288 0
Sub Total FY 2021 44 6267 0
5 निरमा 10/06/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 3288 2160 0
6 निरमा 25/06/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 4605 2145 0
7 निरमा 10/07/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6487 1820 0
8 निरमा 25/07/2021 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 8189 2080 0
9 निरमा 25/01/2022 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 21795 1298 0
10 निरमा 25/02/2022 6 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 25096 540 0
11 निरमा 10/03/2022 6 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 26808 396 0
Sub Total FY 2122 74 10439 0
12 निरमा 10/12/2022 4 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 15941 880 0
13 निरमा 25/12/2022 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 17771 2310 0
14 निरमा 10/01/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 20051 2000 0
15 निरमा 25/01/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 21936 2600 0
16 निरमा 10/02/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 24043 2600 0
17 निरमा 25/02/2023 8 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 25359 1280 0
18 निरमा 10/03/2023 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 26702 1760 0
Sub Total FY 2223 70 13430 0
19 निरमा 31/05/2023 2 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3180 360 0
20 निरमा 25/10/2023 10 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 9494 1800 0
21 निरमा 10/11/2023 11 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10307 2035 0
22 निरमा 25/11/2023 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10867 2340 0
23 निरमा 10/12/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 11788 2100 0
Sub Total FY 2324 48 8635 0