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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9444216-A Family Id: 9444216-A
Name of Head of Household: गजेसिह
Name of Father/Husband: मेसुसिह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9444216-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गजेसिह Male 45 Bank of Baroda
2 मागकवर Female 20
3 लीलाकवर Female 40 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 116885 गजेसिह 10/04/2019~~24/04/2019~~15 13
2 309578 01/05/2019~~15/05/2019~~15 13
3 502942 25/05/2019~~09/06/2019~~16 14
4 645028 10/06/2019~~24/06/2019~~15 13
5 801050 25/06/2019~~09/07/2019~~15 13
6 176838 19/05/2020~~03/06/2020~~16 14
7 176839 लीलाकवर 19/05/2020~~03/06/2020~~16 14
8 402911 गजेसिह 10/06/2020~~24/06/2020~~15 13
9 402912 लीलाकवर 10/06/2020~~24/06/2020~~15 13
10 617991 गजेसिह 25/06/2020~~09/07/2020~~15 13
11 617992 लीलाकवर 25/06/2020~~09/07/2020~~15 13
12 878551 गजेसिह 16/07/2020~~31/07/2020~~16 14
13 1163469 28/08/2020~~08/09/2020~~12 11
14 640826 07/07/2021~~21/07/2021~~15 13
15 1062287 16/08/2021~~31/08/2021~~16 14
16 1176782 16/09/2021~~30/09/2021~~15 13
17 1226760 04/10/2021~~18/10/2021~~15 13
18 1323985 27/10/2021~~11/11/2021~~16 14
19 1779684 22/12/2021~~06/01/2022~~16 14
20 2231983 01/02/2022~~15/02/2022~~15 13
21 385072 07/06/2022~~21/06/2022~~15 13
22 556306 28/06/2022~~12/07/2022~~15 13
23 675888 16/07/2022~~31/07/2022~~16 14
24 773494 लीलाकवर 28/09/2022~~12/10/2022~~15 13
25 804552 13/10/2022~~27/10/2022~~15 13
26 830949 28/10/2022~~12/11/2022~~16 14
27 1008509 28/11/2022~~12/12/2022~~15 13
28 1816102 13/02/2023~~24/02/2023~~12 11
29 2093072 गजेसिह 18/03/2023~~19/03/2023~~2 2
30 619880 लीलाकवर 29/06/2023~~12/07/2023~~14 12
31 695943 14/07/2023~~27/07/2023~~14 12
32 744286 28/07/2023~~12/08/2023~~16 14
33 922721 गजेसिह 29/09/2023~~12/10/2023~~14 12
34 922722 लीलाकवर 29/09/2023~~12/10/2023~~14 12
35 1638627 गजेसिह 02/02/2024~~12/02/2024~~11 10
36 1722796 13/02/2024~~27/02/2024~~15 13
37 1863036 02/03/2024~~12/03/2024~~11 11
38 1980243 15/03/2024~~25/03/2024~~11 11
39 487227 29/06/2024~~12/07/2024~~14 14
40 617623 14/07/2024~~27/07/2024~~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 116885 गजेसिह 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 309578 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 502942 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 645028 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 801050 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
6 176838 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
7 176839 लीलाकवर 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
8 402911 गजेसिह 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
9 402912 लीलाकवर 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10 617991 गजेसिह 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
11 617992 लीलाकवर 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
12 878551 गजेसिह 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
13 1163469 28/08/2020~~08/09/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3424208 (2715008316/IF/IAY/1705068)
14 640826 07/07/2021~~21/07/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
15 1062287 16/08/2021~~31/08/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
16 1176782 16/09/2021~~30/09/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
17 1226760 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
18 1323985 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
19 1779684 22/12/2021~~06/01/2022~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
20 2231983 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
21 385072 07/06/2022~~21/06/2022~~15 26 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
22 556306 28/06/2022~~12/07/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
23 675888 16/07/2022~~31/07/2022~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
24 773494 लीलाकवर 28/09/2022~~12/10/2022~~15 13 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626)
25 804552 13/10/2022~~27/10/2022~~15 13 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626)
26 830949 28/10/2022~~12/11/2022~~16 14 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626)
27 1008509 28/11/2022~~12/12/2022~~15 13 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626)
28 1816102 13/02/2023~~24/02/2023~~12 11 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626)
29 2093072 गजेसिह 18/03/2023~~19/03/2023~~2 2 SHAYANTI / BADRI RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908920376)
30 619880 लीलाकवर 29/06/2023~~12/07/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
31 695943 14/07/2023~~27/07/2023~~14 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
32 744286 28/07/2023~~12/08/2023~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
33 922721 गजेसिह 29/09/2023~~12/10/2023~~14 12 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626)
34 922722 लीलाकवर 29/09/2023~~12/10/2023~~14 12 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626)
35 1638627 गजेसिह 02/02/2024~~12/02/2024~~11 10 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
36 1722796 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
37 1863036 02/03/2024~~12/03/2024~~11 20 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
38 1980243 15/03/2024~~25/03/2024~~11 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
39 487227 29/06/2024~~12/07/2024~~14 14 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
40 617623 14/07/2024~~27/07/2024~~14 14 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)

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 गजेसिह 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2255 2040 0
2 गजेसिह 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5974 2080 0
3 गजेसिह 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12512 2220 0
4 गजेसिह 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15238 2119 0
Sub Total FY 1920 50 8459 0
5 गजेसिह 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6183 2301 0
6 लीलाकवर 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6183 2301 0
7 गजेसिह 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10526 2314 0
8 लीलाकवर 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10526 2314 0
9 गजेसिह 25/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14885 2208 0
10 लीलाकवर 25/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14886 2208 0
11 गजेसिह 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21445 2106 0
12 गजेसिह 28/08/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3424208 (2715008316/IF/IAY/1705068) 31204 2420 0
Sub Total FY 2021 100 18172 0
13 गजेसिह 07/07/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 14175 2600 0
14 गजेसिह 16/09/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 25266 2508 0
15 गजेसिह 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26725 2520 0
16 गजेसिह 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29633 2604 0
17 गजेसिह 22/12/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 38747 2509 0
18 गजेसिह 01/02/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46408 2400 0
Sub Total FY 2122 74 15141 0
19 गजेसिह 07/06/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 9263 2600 0
20 गजेसिह 28/06/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 12738 2600 0
21 गजेसिह 16/07/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 15697 2600 0
22 लीलाकवर 28/09/2022 13 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626) 20791 2600 0
23 लीलाकवर 13/10/2022 11 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626) 22852 2420 0
24 लीलाकवर 28/10/2022 13 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626) 24391 2600 0
25 लीलाकवर 28/11/2022 13 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626) 29125 2600 0
26 लीलाकवर 13/02/2023 9 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626) 46961 1980 0
27 गजेसिह 18/03/2023 2 SHAYANTI / BADRI RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908920376) 52826 20 0
Sub Total FY 2223 100 20020 0
28 लीलाकवर 28/06/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 14428 2475 0
29 लीलाकवर 13/07/2023 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 16795 2607 0
30 लीलाकवर 28/07/2023 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 18669 2700 0
31 गजेसिह 29/09/2023 11 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626) 25309 1100 0
32 लीलाकवर 29/09/2023 11 LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840626) 25309 1100 0
33 गजेसिह 28/01/2024 9 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 39910 2160 0
34 गजेसिह 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41172 2600 0
35 गजेसिह 28/02/2024 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 44120 2400 0
36 गजेसिह 15/03/2024 9 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46100 1890 0
Sub Total FY 2324 97 19032 0
37 गजेसिह 28/06/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 8519 2616 0
38 गजेसिह 13/07/2024 12 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 10733 2604 0
Sub Total FY 2425 24 5220 0