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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436864 Family Id: 9436864
Name of Head of Household: मनोहरलाल
Name of Father/Husband: धन्‍नाराम
Category: OTH
Date of Registration: 2/6/2009
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436864
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोहरलाल Male 24 State Bank of India
2 रोशनी Female 18 District Central Cooperative Bank
3 Roshani Female 35 Bank of Baroda


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 1785146 मनोहरलाल 25/02/2020~~09/03/2020~~14 12
2 1869604 10/03/2020~~24/03/2020~~15 13
3 177168 19/05/2020~~03/06/2020~~16 14
4 512326 16/06/2020~~30/06/2020~~15 13
5 1163785 28/08/2020~~12/09/2020~~16 14
6 2020404 10/02/2021~~24/02/2021~~15 13
7 2238717 01/03/2021~~15/03/2021~~15 13
8 2446161 19/03/2021~~30/03/2021~~12 11
9 438011 19/06/2021~~03/07/2021~~15 13
10 1065569 16/08/2021~~31/08/2021~~16 14
11 1270171 16/10/2021~~31/10/2021~~16 14
12 1777690 22/12/2021~~06/01/2022~~16 14
13 2227596 01/02/2022~~15/02/2022~~15 13
14 773372 28/09/2022~~12/10/2022~~15 13
15 803351 13/10/2022~~27/10/2022~~15 13
16 830515 28/10/2022~~12/11/2022~~16 14
17 1663596 Roshani 29/01/2023~~12/02/2023~~15 13
18 1663595 मनोहरलाल 29/01/2023~~12/02/2023~~15 13
19 623969 Roshani 29/06/2023~~12/07/2023~~14 12
20 623968 मनोहरलाल 29/06/2023~~12/07/2023~~14 12
21 1065808 Roshani 03/11/2023~~12/11/2023~~10 9
22 1112583 17/11/2023~~27/11/2023~~11 10
23 1153396 29/11/2023~~12/12/2023~~14 12
24 1723013 13/02/2024~~27/02/2024~~15 13
25 1974803 15/03/2024~~29/03/2024~~15 15
26 497518 29/06/2024~~12/07/2024~~14 14
27 792436 14/08/2024~~27/08/2024~~14 14
28 820977 30/08/2024~~12/09/2024~~14 14
29 847813 14/09/2024~~27/09/2024~~14 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 1785146 मनोहरलाल 25/02/2020~~09/03/2020~~14 12 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
2 1869604 10/03/2020~~24/03/2020~~15 13 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
3 177168 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
4 512326 16/06/2020~~30/06/2020~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
5 1163785 28/08/2020~~12/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3392475 (2715008316/IF/IAY/1361339)
6 2020404 10/02/2021~~24/02/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
7 2238717 01/03/2021~~15/03/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
8 2446161 19/03/2021~~30/03/2021~~12 11 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
9 438011 19/06/2021~~03/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
10 1065569 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
11 1270171 16/10/2021~~31/10/2021~~16 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029)
12 1777690 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
13 2227596 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
14 773372 28/09/2022~~12/10/2022~~15 13 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941)
15 803351 13/10/2022~~27/10/2022~~15 13 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941)
16 830515 28/10/2022~~12/11/2022~~16 14 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941)
17 1663596 Roshani 29/01/2023~~12/02/2023~~15 13 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941)
18 1663595 मनोहरलाल 29/01/2023~~12/02/2023~~15 13 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941)
19 623969 Roshani 29/06/2023~~12/07/2023~~14 12 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941)
20 623968 मनोहरलाल 29/06/2023~~12/07/2023~~14 12 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941)
21 1065808 Roshani 03/11/2023~~12/11/2023~~10 9 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
22 1112583 17/11/2023~~27/11/2023~~11 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
23 1153396 29/11/2023~~12/12/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
24 1723013 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
25 1974803 15/03/2024~~29/03/2024~~15 15 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
26 497518 29/06/2024~~12/07/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
27 792436 14/08/2024~~27/08/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
28 820977 30/08/2024~~12/09/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)
29 847813 14/09/2024~~27/09/2024~~14 14 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740)

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 मनोहरलाल 25/02/2020 12 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 46482 2004 0
Sub Total FY 1920 12 2004 0
2 मनोहरलाल 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6193 2301 0
3 मनोहरलाल 16/06/2020 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 12032 2106 0
4 मनोहरलाल 28/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3392475 (2715008316/IF/IAY/1361339) 31262 3080 0
5 मनोहरलाल 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52670 2405 0
6 मनोहरलाल 01/03/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57704 2665 0
7 मनोहरलाल 19/03/2021 10 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 62999 2000 0
Sub Total FY 2021 76 14557 0
8 मनोहरलाल 19/06/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 10375 2730 0
9 मनोहरलाल 16/10/2021 14 करणीपुरा पलीना साथरी ग्रेवल सडक से गोदारो की ढाणी तक ग्रेवल सडक (2715008316/RC/112908307029) 27710 2800 0
10 मनोहरलाल 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38716 2600 0
Sub Total FY 2122 40 8130 0
11 मनोहरलाल 28/09/2022 13 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941) 20785 2600 0
12 मनोहरलाल 13/10/2022 11 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941) 22844 2420 0
13 मनोहरलाल 28/10/2022 13 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941) 24385 2600 0
14 Roshani 29/01/2023 12 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941) 43974 2520 0
15 मनोहरलाल 28/01/2023 12 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941) 43974 2520 0
Sub Total FY 2223 61 12660 0
16 Roshani 29/06/2023 12 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941) 14665 2004 0
17 मनोहरलाल 28/06/2023 12 VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825941) 14665 2004 0
18 Roshani 17/11/2023 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 30774 1757 0
19 Roshani 28/11/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 31202 3000 0
20 Roshani 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41175 2600 0
21 Roshani 15/03/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 46092 2520 0
Sub Total FY 2324 68 13885 0
22 Roshani 28/06/2024 12 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740) 8509 2808 0
23 Roshani 13/08/2024 12 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740) 14529 2820 0
24 Roshani 28/08/2024 11 खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य (2715008316/DP/112908939740) 15623 2607 0
Sub Total FY 2425 35 8235 0