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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9499144 Family Id: 9499144
Name of Head of Household: गुणेश सिह
Name of Father/Husband: बद्री सिह
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9499144
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुणेश सिह Male 27
2 अनीता Female 24 RAJASTHAN MARUDHARA GRAMIN BANK
3 गेन्‍दी Female 62


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 845759 अनीता 10/07/2020~~24/07/2020~~15 13
2 1560317 25/12/2020~~09/01/2021~~16 14
3 1680761 10/01/2021~~24/01/2021~~15 13
4 1963819 10/02/2021~~24/02/2021~~15 13
5 2175724 25/02/2021~~08/03/2021~~12 11
6 2337857 10/03/2021~~24/03/2021~~15 13
7 475795 25/06/2021~~09/07/2021~~15 13
8 736609 14/07/2021~~24/07/2021~~11 10
9 1494052 25/11/2021~~09/12/2021~~15 13
10 1626950 10/12/2021~~24/12/2021~~15 13
11 1786802 25/12/2021~~09/01/2022~~16 14
12 2154850 28/01/2022~~08/02/2022~~12 11
13 2423290 25/02/2022~~08/03/2022~~12 11
14 2554408 10/03/2022~~24/03/2022~~15 13
15 95539 25/04/2022~~09/05/2022~~15 13
16 389590 10/06/2022~~24/06/2022~~15 13
17 532887 25/06/2022~~09/07/2022~~15 13
18 628111 10/07/2022~~24/07/2022~~15 13
19 969093 25/11/2022~~09/12/2022~~15 13
20 1097858 10/12/2022~~24/12/2022~~15 13
21 1256997 25/12/2022~~09/01/2023~~16 14
22 1418533 10/01/2023~~24/01/2023~~15 13
23 1604943 25/01/2023~~05/02/2023~~12 11
24 2072840 17/03/2023~~20/03/2023~~4 4
25 506976 13/06/2023~~24/06/2023~~12 11
26 599462 26/06/2023~~09/07/2023~~14 12
27 1022813 26/10/2023~~10/11/2023~~16 14
28 1131216 25/11/2023~~09/12/2023~~15 13
29 1205997 10/12/2023~~24/12/2023~~15 13
30 1311684 25/12/2023~~09/01/2024~~16 14
31 1444813 10/01/2024~~24/01/2024~~15 13
32 263267 25/05/2024~~09/06/2024~~16 16
33 331472 10/06/2024~~24/06/2024~~15 15
34 437144 25/06/2024~~09/07/2024~~15 15
35 582390 10/07/2024~~24/07/2024~~15 15
36 692999 25/07/2024~~09/08/2024~~16 16

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 845759 अनीता 10/07/2020~~24/07/2020~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
2 1560317 25/12/2020~~09/01/2021~~16 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
3 1680761 10/01/2021~~24/01/2021~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
4 1963819 10/02/2021~~24/02/2021~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
5 2175724 25/02/2021~~08/03/2021~~12 11 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
6 2337857 10/03/2021~~24/03/2021~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
7 475795 25/06/2021~~09/07/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
8 736609 14/07/2021~~24/07/2021~~11 10 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
9 1494052 25/11/2021~~09/12/2021~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
10 1626950 10/12/2021~~24/12/2021~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
11 1786802 25/12/2021~~09/01/2022~~16 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
12 2154850 28/01/2022~~08/02/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
13 2423290 25/02/2022~~08/03/2022~~12 11 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
14 2554408 10/03/2022~~24/03/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
15 95539 25/04/2022~~09/05/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
16 389590 10/06/2022~~24/06/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
17 532887 25/06/2022~~09/07/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
18 628111 10/07/2022~~24/07/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
19 969093 25/11/2022~~09/12/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
20 1097858 10/12/2022~~24/12/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
21 1256997 25/12/2022~~09/01/2023~~16 14 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
22 1418533 10/01/2023~~24/01/2023~~15 13 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045)
23 1604943 25/01/2023~~05/02/2023~~12 11 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045)
24 2072840 17/03/2023~~20/03/2023~~4 4 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045)
25 506976 13/06/2023~~24/06/2023~~12 22 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045)
26 599462 26/06/2023~~09/07/2023~~14 12 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045)
27 1022813 26/10/2023~~10/11/2023~~16 14 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
28 1131216 25/11/2023~~09/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
29 1205997 10/12/2023~~24/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
30 1311684 25/12/2023~~09/01/2024~~16 14 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
31 1444813 10/01/2024~~24/01/2024~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
32 263267 25/05/2024~~09/06/2024~~16 16 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
33 331472 10/06/2024~~24/06/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
34 437144 25/06/2024~~09/07/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
35 582390 10/07/2024~~24/07/2024~~15 15 SHREE NANDESHWAR GOUSHALA KE PASS JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956945)
36 692999 25/07/2024~~09/08/2024~~16 16 SHREE NANDESHWAR GOUSHALA KE PASS JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956945)

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 अनीता 10/07/2020 12 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 9651 900 0
2 अनीता 25/12/2020 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 18595 1134 0
3 अनीता 10/01/2021 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 20260 1313 0
4 अनीता 10/02/2021 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 24454 1521 0
5 अनीता 25/02/2021 10 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 26608 1450 0
6 अनीता 10/03/2021 10 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 28516 1450 0
Sub Total FY 2021 72 7768 0
7 अनीता 25/06/2021 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 4621 2184 0
8 अनीता 13/07/2021 9 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 7027 1620 0
9 अनीता 25/11/2021 11 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 13791 1727 0
10 अनीता 10/12/2021 12 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 15603 1860 0
11 अनीता 25/12/2021 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 17326 2128 0
12 अनीता 25/01/2022 10 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 21788 1180 0
13 अनीता 25/02/2022 10 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 25134 1150 0
14 अनीता 10/03/2022 11 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 26828 1287 0
Sub Total FY 2122 90 13136 0
15 अनीता 25/04/2022 12 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 1429 1452 0
16 अनीता 10/06/2022 12 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 6341 2328 0
17 अनीता 25/06/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 8597 2158 0
18 अनीता 10/07/2022 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 9872 1950 0
19 अनीता 25/11/2022 8 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 14275 1720 0
20 अनीता 10/12/2022 11 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 15967 1540 0
21 अनीता 25/12/2022 5 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 17798 625 0
22 अनीता 10/01/2023 12 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045) 20112 2400 0
23 अनीता 25/01/2023 10 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045) 21908 2000 0
24 अनीता 10/03/2023 4 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045) 27490 648 0
Sub Total FY 2223 100 16821 0
25 अनीता 13/06/2023 5 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045) 4311 750 0
26 अनीता 25/06/2023 8 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045) 5373 1200 0
27 अनीता 25/10/2023 12 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 9480 2040 0
28 अनीता 10/11/2023 1 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 10294 170 0
29 अनीता 25/11/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10870 2160 0
30 अनीता 10/12/2023 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 11786 2275 0
31 अनीता 25/12/2023 14 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 12955 2100 0
32 अनीता 10/01/2024 12 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 14299 2100 0
Sub Total FY 2324 77 12795 0
33 अनीता 25/05/2024 12 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 2527 1440 0
34 अनीता 10/06/2024 12 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 3319 1320 0
35 अनीता 25/06/2024 13 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 4646 1560 0
36 अनीता 25/07/2024 1 SHREE NANDESHWAR GOUSHALA KE PASS JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956945) 7828 100 0
Sub Total FY 2425 38 4420 0