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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/3632661 Family Id: 3632661
Name of Head of Household: विसनाराम
Name of Father/Husband: मांगीलाल
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3632661
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विसनाराम Male 60 Bank of Baroda
2 चन्‍दादेवी Female 55 Bank of Baroda
3 पप्‍पु Male 35
4 देवाराम Male 30
5 दिलीप Male 29
6 गोपाल Male 26
7 सुगना Female 28
8 तिलकी Female 24
9 सोनी Female 32


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 1659176 चन्‍दादेवी 10/01/2021~~24/01/2021~~15 13
2 1659177 सुगना 10/01/2021~~24/01/2021~~15 13
3 1659178 सोनी 10/01/2021~~24/01/2021~~15 13
4 2333154 चन्‍दादेवी 10/03/2021~~24/03/2021~~15 13
5 315647 10/06/2021~~24/06/2021~~15 13
6 478715 25/06/2021~~09/07/2021~~15 13
7 675400 10/07/2021~~24/07/2021~~15 13
8 854523 25/07/2021~~09/08/2021~~16 14
9 1109214 25/08/2021~~09/09/2021~~16 14
10 1109213 विसनाराम 25/08/2021~~09/09/2021~~16 14
11 1246696 चन्‍दादेवी 10/10/2021~~24/10/2021~~15 13
12 1503636 25/11/2021~~09/12/2021~~15 13
13 1625732 10/12/2021~~24/12/2021~~15 13
14 1785754 25/12/2021~~03/01/2022~~10 9
15 1969350 10/01/2022~~11/01/2022~~2 2
16 2141218 विसनाराम 25/01/2022~~25/01/2022~~1 1
17 2363721 18/02/2022~~18/02/2022~~1 1
18 621840 चन्‍दादेवी 10/07/2022~~24/07/2022~~15 13
19 972179 25/11/2022~~09/12/2022~~15 13
20 1103340 10/12/2022~~24/12/2022~~15 13
21 1258003 25/12/2022~~09/01/2023~~16 14
22 1400449 10/01/2023~~24/01/2023~~15 13
23 1589918 25/01/2023~~09/02/2023~~16 14
24 1778149 10/02/2023~~24/02/2023~~15 13
25 1902967 25/02/2023~~08/03/2023~~12 11
26 500783 13/06/2023~~24/06/2023~~12 11
27 600077 26/06/2023~~09/07/2023~~14 12
28 1022573 25/10/2023~~09/11/2023~~16 14
29 1086524 10/11/2023~~24/11/2023~~15 13
30 1135163 25/11/2023~~09/12/2023~~15 13
31 1212502 10/12/2023~~24/12/2023~~15 13
32 1323656 25/12/2023~~09/01/2024~~16 14
33 1444535 10/01/2024~~24/01/2024~~15 13
34 1788004 25/02/2024~~05/03/2024~~10 10
35 1958977 15/03/2024~~15/03/2024~~1 1
36 262774 25/05/2024~~09/06/2024~~16 16
37 330606 10/06/2024~~24/06/2024~~15 15
38 453793 25/06/2024~~09/07/2024~~15 15
39 581430 10/07/2024~~24/07/2024~~15 15
40 699319 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 1659176 चन्‍दादेवी 10/01/2021~~24/01/2021~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
2 1659177 सुगना 10/01/2021~~24/01/2021~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
3 1659178 सोनी 10/01/2021~~24/01/2021~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
4 2333154 चन्‍दादेवी 10/03/2021~~24/03/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
5 315647 10/06/2021~~24/06/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
6 478715 25/06/2021~~09/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
7 675400 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
8 854523 25/07/2021~~09/08/2021~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
9 1109214 25/08/2021~~09/09/2021~~16 14 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
10 1109213 विसनाराम 25/08/2021~~09/09/2021~~16 14 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
11 1246696 चन्‍दादेवी 10/10/2021~~24/10/2021~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
12 1503636 25/11/2021~~09/12/2021~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
13 1625732 10/12/2021~~24/12/2021~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
14 1785754 25/12/2021~~03/01/2022~~10 9 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
15 1969350 10/01/2022~~11/01/2022~~2 2 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
16 2141218 विसनाराम 25/01/2022~~25/01/2022~~1 1 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
17 2363721 18/02/2022~~18/02/2022~~1 1 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
18 621840 चन्‍दादेवी 10/07/2022~~24/07/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
19 972179 25/11/2022~~09/12/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
20 1103340 10/12/2022~~24/12/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
21 1258003 25/12/2022~~09/01/2023~~16 14 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
22 1400449 10/01/2023~~24/01/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
23 1589918 25/01/2023~~09/02/2023~~16 14 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
24 1778149 10/02/2023~~24/02/2023~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
25 1902967 25/02/2023~~08/03/2023~~12 11 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
26 500783 13/06/2023~~24/06/2023~~12 11 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
27 600077 26/06/2023~~09/07/2023~~14 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
28 1022573 25/10/2023~~09/11/2023~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
29 1086524 10/11/2023~~24/11/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
30 1135163 25/11/2023~~09/12/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
31 1212502 10/12/2023~~24/12/2023~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
32 1323656 25/12/2023~~09/01/2024~~16 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
33 1444535 10/01/2024~~24/01/2024~~15 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
34 1788004 25/02/2024~~05/03/2024~~10 10 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927)
35 1958977 15/03/2024~~15/03/2024~~1 1 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
36 262774 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)
37 330606 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)
38 453793 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)
39 581430 10/07/2024~~24/07/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
40 699319 25/07/2024~~09/08/2024~~16 16 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)

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 चन्‍दादेवी 10/03/2021 12 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 28522 1932 0
Sub Total FY 2021 12 1932 0
2 चन्‍दादेवी 10/06/2021 12 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 3246 2160 0
3 चन्‍दादेवी 25/06/2021 10 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 4609 1650 0
4 चन्‍दादेवी 10/07/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6492 1820 0
5 चन्‍दादेवी 25/07/2021 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 8190 2080 0
6 चन्‍दादेवी 25/08/2021 7 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 9598 490 0
7 चन्‍दादेवी 10/10/2021 11 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 11082 1661 0
8 चन्‍दादेवी 25/11/2021 10 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 14180 1600 0
9 चन्‍दादेवी 10/12/2021 12 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 15595 1860 0
10 चन्‍दादेवी 25/12/2021 9 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 17321 1368 0
11 चन्‍दादेवी 10/01/2022 2 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 19322 260 0
12 विसनाराम 25/01/2022 1 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 21243 118 0
Sub Total FY 2122 100 15067 0
13 चन्‍दादेवी 10/07/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 9858 1898 0
14 चन्‍दादेवी 25/11/2022 4 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 14262 920 0
15 चन्‍दादेवी 10/12/2022 5 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 15935 1100 0
16 चन्‍दादेवी 25/12/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 17766 2730 0
17 चन्‍दादेवी 10/01/2023 12 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 20034 2160 0
18 चन्‍दादेवी 25/01/2023 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 21897 2210 0
19 चन्‍दादेवी 10/02/2023 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 24014 429 0
Sub Total FY 2223 73 11447 0
20 चन्‍दादेवी 13/06/2023 4 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 4238 640 0
21 चन्‍दादेवी 25/06/2023 10 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 5400 1500 0
22 चन्‍दादेवी 25/10/2023 11 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 9464 1980 0
23 चन्‍दादेवी 10/11/2023 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 10285 2405 0
24 चन्‍दादेवी 25/11/2023 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 10856 2405 0
25 चन्‍दादेवी 10/12/2023 12 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 11780 2100 0
26 चन्‍दादेवी 25/12/2023 14 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 12969 2100 0
27 चन्‍दादेवी 10/01/2024 13 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 14285 2340 0
28 चन्‍दादेवी 25/02/2024 9 NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA (2715005153/FP/112908293927) 17283 1530 0
29 चन्‍दादेवी 15/03/2024 1 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 18911 170 0
Sub Total FY 2324 100 17170 0
30 चन्‍दादेवी 25/05/2024 12 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 2523 1440 0
31 चन्‍दादेवी 10/06/2024 13 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 3315 1430 0
32 चन्‍दादेवी 25/06/2024 13 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 4652 1560 0
33 चन्‍दादेवी 10/07/2024 13 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 6269 2340 0
34 चन्‍दादेवी 25/07/2024 13 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 7805 2340 0
Sub Total FY 2425 64 9110 0