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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9936919 Family-Id: 9936919
Name of Head of Household: गोपीलाल
Name of Father/Husband: रामचंद्र
Category: OTH
Date of Registration: 12/20/2019
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
: NO Family-Id: 9936919
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोपीलाल Male 35 District Central Cooperative Bank
2 मौसमी Female 32 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1066711 गोपीलाल 16/08/2021~~31/08/2021~~16 14
2 1066712 मौसमी 16/08/2021~~31/08/2021~~16 14
3 1779125 गोपीलाल 22/12/2021~~06/01/2022~~16 14
4 1779126 मौसमी 22/12/2021~~06/01/2022~~16 14
5 2226824 गोपीलाल 01/02/2022~~15/02/2022~~15 13
6 2226825 मौसमी 01/02/2022~~15/02/2022~~15 13
7 1296687 गोपीलाल 28/12/2022~~12/01/2023~~16 14
8 1296688 मौसमी 28/12/2022~~12/01/2023~~16 14
9 1655852 गोपीलाल 28/01/2023~~12/02/2023~~16 14
10 1655853 मौसमी 28/01/2023~~12/02/2023~~16 14
11 1810636 गोपीलाल 13/02/2023~~27/02/2023~~15 13
12 1810637 मौसमी 13/02/2023~~27/02/2023~~15 13
13 1978534 गोपीलाल 02/03/2023~~15/03/2023~~14 12
14 497979 29/06/2024~~12/07/2024~~14 14
15 497980 मौसमी 29/06/2024~~12/07/2024~~14 14
16 614002 गोपीलाल 14/07/2024~~27/07/2024~~14 14
17 614003 मौसमी 14/07/2024~~27/07/2024~~14 14
18 727092 गोपीलाल 30/07/2024~~12/08/2024~~14 14
19 727093 मौसमी 30/07/2024~~12/08/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1066711 गोपीलाल 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
2 1066712 मौसमी 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
3 1779125 गोपीलाल 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
4 1779126 मौसमी 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
5 2226824 गोपीलाल 01/02/2022~~15/02/2022~~15 13 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
6 2226825 मौसमी 01/02/2022~~15/02/2022~~15 13 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
7 1296687 गोपीलाल 28/12/2022~~12/01/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
8 1296688 मौसमी 28/12/2022~~12/01/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
9 1655852 गोपीलाल 28/01/2023~~12/02/2023~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
10 1655853 मौसमी 28/01/2023~~12/02/2023~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
11 1810636 गोपीलाल 13/02/2023~~27/02/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
12 1810637 मौसमी 13/02/2023~~27/02/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
13 1978534 गोपीलाल 02/03/2023~~15/03/2023~~14 12 MANGILAL / ACHALARAM KE TANKA (2715008316/IF/112908725295)
14 497979 29/06/2024~~12/07/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
15 497980 मौसमी 29/06/2024~~12/07/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
16 614002 गोपीलाल 14/07/2024~~27/07/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
17 614003 मौसमी 14/07/2024~~27/07/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
18 727092 गोपीलाल 30/07/2024~~12/08/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
19 727093 मौसमी 30/07/2024~~12/08/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)

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 गोपीलाल 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38735 2600 0
2 मौसमी 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38736 2600 0
Sub Total FY 2122 26 5200 0
3 गोपीलाल 28/12/2022 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 36288 2604 0
4 मौसमी 28/12/2022 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 36288 2604 0
5 गोपीलाल 28/01/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 43696 2400 0
6 मौसमी 28/01/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 43696 2400 0
7 गोपीलाल 13/02/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 46727 2400 0
8 मौसमी 13/02/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 46727 2400 0
9 गोपीलाल 01/03/2023 11 MANGILAL / ACHALARAM KE TANKA (2715008316/IF/112908725295) 50070 2310 0
Sub Total FY 2223 83 17118 0
10 गोपीलाल 28/06/2024 12 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 8547 2772 0
11 मौसमी 28/06/2024 12 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 8547 2772 0
12 गोपीलाल 13/07/2024 12 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 10756 2760 0
13 मौसमी 13/07/2024 12 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 10756 2760 0
14 गोपीलाल 28/07/2024 12 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 12817 2640 0
15 मौसमी 28/07/2024 12 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 12817 2640 0
Sub Total FY 2425 72 16344 0