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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/3632455 Family Id: 3632455
Name of Head of Household: ओमप्रकाश
Name of Father/Husband: जगदीश
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3632455
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमप्रकाश Male 48
2 ईन्‍दा Female 46 RAJASTHAN MARUDHARA GRAMIN BANK
3 राधा Female 68 RAJASTHAN MARUDHARA GRAMIN BANK
4 मांगीलाल Male 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 655644 ईन्‍दा 10/06/2019~~24/06/2019~~15 13
2 804201 25/06/2019~~09/07/2019~~15 13
3 1865095 10/03/2020~~24/03/2020~~15 13
4 396381 10/06/2020~~24/06/2020~~15 13
5 636370 25/06/2020~~09/07/2020~~15 13
6 1827971 25/01/2021~~09/02/2021~~16 14
7 1977109 10/02/2021~~24/02/2021~~15 13
8 2182002 25/02/2021~~08/03/2021~~12 11
9 2335397 10/03/2021~~24/03/2021~~15 13
10 319237 10/06/2021~~24/06/2021~~15 13
11 478230 25/06/2021~~09/07/2021~~15 13
12 674708 10/07/2021~~24/07/2021~~15 13
13 854473 25/07/2021~~09/08/2021~~16 14
14 1787358 25/12/2021~~09/01/2022~~16 14
15 2409474 25/02/2022~~08/03/2022~~12 11
16 2548277 10/03/2022~~24/03/2022~~15 13
17 983854 25/11/2022~~09/12/2022~~15 13
18 1102666 10/12/2022~~24/12/2022~~15 13
19 1242829 25/12/2022~~09/01/2023~~16 14
20 1392861 10/01/2023~~24/01/2023~~15 13
21 1604819 25/01/2023~~09/02/2023~~16 14
22 1777915 10/02/2023~~24/02/2023~~15 13
23 1898847 25/02/2023~~08/03/2023~~12 11
24 2012440 10/03/2023~~24/03/2023~~15 13
25 396747 31/05/2023~~09/06/2023~~10 9
26 475768 10/06/2023~~24/06/2023~~15 13
27 601697 26/06/2023~~09/07/2023~~14 12
28 1022483 25/10/2023~~09/11/2023~~16 14
29 1084478 10/11/2023~~24/11/2023~~15 13
30 1128785 25/11/2023~~09/12/2023~~15 13
31 1206253 10/12/2023~~24/12/2023~~15 13
32 1310350 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 655644 ईन्‍दा 10/06/2019~~24/06/2019~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
2 804201 25/06/2019~~09/07/2019~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
3 1865095 10/03/2020~~24/03/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
4 396381 10/06/2020~~24/06/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
5 636370 25/06/2020~~09/07/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
6 1827971 25/01/2021~~09/02/2021~~16 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
7 1977109 10/02/2021~~24/02/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
8 2182002 25/02/2021~~08/03/2021~~12 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
9 2335397 10/03/2021~~24/03/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
10 319237 10/06/2021~~24/06/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
11 478230 25/06/2021~~09/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
12 674708 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
13 854473 25/07/2021~~09/08/2021~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
14 1787358 25/12/2021~~09/01/2022~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
15 2409474 25/02/2022~~08/03/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
16 2548277 10/03/2022~~24/03/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
17 983854 25/11/2022~~09/12/2022~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
18 1102666 10/12/2022~~24/12/2022~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
19 1242829 25/12/2022~~09/01/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
20 1392861 10/01/2023~~24/01/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
21 1604819 25/01/2023~~09/02/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
22 1777915 10/02/2023~~24/02/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
23 1898847 25/02/2023~~08/03/2023~~12 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
24 2012440 10/03/2023~~24/03/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
25 396747 31/05/2023~~09/06/2023~~10 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
26 475768 10/06/2023~~24/06/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
27 601697 26/06/2023~~09/07/2023~~14 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
28 1022483 25/10/2023~~09/11/2023~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
29 1084478 10/11/2023~~24/11/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
30 1128785 25/11/2023~~09/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
31 1206253 10/12/2023~~24/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
32 1310350 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 ईन्‍दा 10/06/2019 11 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 7425 880 0
2 ईन्‍दा 25/06/2019 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 9030 1131 0
3 ईन्‍दा 10/03/2020 10 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 20127 1000 0
Sub Total FY 1920 34 3011 0
4 ईन्‍दा 10/06/2020 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 4303 1300 0
5 ईन्‍दा 25/06/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 6996 900 0
6 ईन्‍दा 25/01/2021 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 22431 1400 0
7 ईन्‍दा 10/02/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 24479 2119 0
8 ईन्‍दा 25/02/2021 10 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 26619 1560 0
9 ईन्‍दा 10/03/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 28532 1932 0
Sub Total FY 2021 74 9211 0
10 ईन्‍दा 10/06/2021 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 3288 1980 0
11 ईन्‍दा 25/06/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 4606 2145 0
12 ईन्‍दा 10/07/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6488 1820 0
13 ईन्‍दा 25/07/2021 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 8189 2080 0
14 ईन्‍दा 25/12/2021 9 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 17332 909 0
15 ईन्‍दा 25/02/2022 10 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 25092 900 0
16 ईन्‍दा 10/03/2022 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 26805 726 0
Sub Total FY 2122 80 10560 0
17 ईन्‍दा 10/12/2022 5 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 15942 1100 0
18 ईन्‍दा 25/12/2022 6 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 17772 1260 0
19 ईन्‍दा 10/01/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 20052 2000 0
20 ईन्‍दा 25/01/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 21937 2000 0
21 ईन्‍दा 10/02/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 24044 2600 0
22 ईन्‍दा 25/02/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 25359 1600 0
23 ईन्‍दा 10/03/2023 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 26702 1760 0
Sub Total FY 2223 65 12320 0
24 ईन्‍दा 31/05/2023 5 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3174 900 0
25 ईन्‍दा 10/06/2023 4 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3979 600 0
26 ईन्‍दा 25/06/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 5386 900 0
27 ईन्‍दा 25/10/2023 8 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 9493 1440 0
28 ईन्‍दा 10/11/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10306 2220 0
29 ईन्‍दा 25/11/2023 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10866 2340 0
30 ईन्‍दा 10/12/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 11789 2100 0
Sub Total FY 2324 64 10500 0