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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/3632402 Family Id: 3632402
Name of Head of Household: भीकाराम
Name of Father/Husband: प्रेमाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3632402
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भीकाराम Male 35
2 अजुडी Female 33 UCO Bank


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 655539 अजुडी 10/06/2019~~24/06/2019~~15 13
2 803726 25/06/2019~~09/07/2019~~15 13
3 396326 10/06/2020~~24/06/2020~~15 13
4 636307 25/06/2020~~09/07/2020~~15 13
5 1829062 25/01/2021~~09/02/2021~~16 14
6 1977439 10/02/2021~~24/02/2021~~15 13
7 2182171 25/02/2021~~08/03/2021~~12 11
8 2335748 10/03/2021~~24/03/2021~~15 13
9 318773 10/06/2021~~24/06/2021~~15 13
10 477534 25/06/2021~~09/07/2021~~15 13
11 675698 10/07/2021~~24/07/2021~~15 13
12 863237 25/07/2021~~09/08/2021~~16 14
13 1797631 25/12/2021~~09/01/2022~~16 14
14 626840 10/07/2022~~24/07/2022~~15 13
15 983807 25/11/2022~~09/12/2022~~15 13
16 1244371 25/12/2022~~09/01/2023~~16 14
17 1457741 25/01/2023~~09/02/2023~~16 14
18 1777975 10/02/2023~~24/02/2023~~15 13
19 1898893 25/02/2023~~08/03/2023~~12 11
20 2012717 10/03/2023~~24/03/2023~~15 13
21 396687 31/05/2023~~09/06/2023~~10 9
22 475345 10/06/2023~~24/06/2023~~15 13
23 601614 26/06/2023~~09/07/2023~~14 12
24 1022434 25/10/2023~~09/11/2023~~16 14
25 1084331 10/11/2023~~24/11/2023~~15 13
26 1128654 25/11/2023~~09/12/2023~~15 13
27 1206429 10/12/2023~~24/12/2023~~15 13
28 1310433 25/12/2023~~09/01/2024~~16 14
29 1864294 02/03/2024~~09/03/2024~~8 8

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 655539 अजुडी 10/06/2019~~24/06/2019~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
2 803726 25/06/2019~~09/07/2019~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
3 396326 10/06/2020~~24/06/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
4 636307 25/06/2020~~09/07/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
5 1829062 25/01/2021~~09/02/2021~~16 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
6 1977439 10/02/2021~~24/02/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
7 2182171 25/02/2021~~08/03/2021~~12 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
8 2335748 10/03/2021~~24/03/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
9 318773 10/06/2021~~24/06/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
10 477534 25/06/2021~~09/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
11 675698 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
12 863237 25/07/2021~~09/08/2021~~16 14 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
13 1797631 25/12/2021~~09/01/2022~~16 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
14 626840 10/07/2022~~24/07/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
15 983807 25/11/2022~~09/12/2022~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
16 1244371 25/12/2022~~09/01/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
17 1457741 25/01/2023~~09/02/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
18 1777975 10/02/2023~~24/02/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
19 1898893 25/02/2023~~08/03/2023~~12 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
20 2012717 10/03/2023~~24/03/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
21 396687 31/05/2023~~09/06/2023~~10 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
22 475345 10/06/2023~~24/06/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
23 601614 26/06/2023~~09/07/2023~~14 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
24 1022434 25/10/2023~~09/11/2023~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
25 1084331 10/11/2023~~24/11/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
26 1128654 25/11/2023~~09/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
27 1206429 10/12/2023~~24/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
28 1310433 25/12/2023~~09/01/2024~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
29 1864294 02/03/2024~~09/03/2024~~8 8 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)

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 अजुडी 10/06/2019 9 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 7423 738 0
2 अजुडी 25/06/2019 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 9028 1068 0
Sub Total FY 1920 21 1806 0
3 अजुडी 10/06/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 4302 1200 0
4 अजुडी 25/06/2020 11 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 6995 825 0
5 अजुडी 25/01/2021 12 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 22436 1200 0
6 अजुडी 10/02/2021 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 24482 1793 0
7 अजुडी 25/02/2021 9 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 26623 1404 0
8 अजुडी 10/03/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 28535 1932 0
Sub Total FY 2021 67 8354 0
9 अजुडी 10/06/2021 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 3284 1980 0
10 अजुडी 25/06/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 4603 1980 0
11 अजुडी 10/07/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6493 1820 0
12 अजुडी 25/07/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 8168 1950 0
13 अजुडी 25/12/2021 10 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 17329 1520 0
Sub Total FY 2122 59 9250 0
14 अजुडी 10/07/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 9859 1898 0
15 अजुडी 25/12/2022 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 17776 2730 0
16 अजुडी 25/01/2023 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 21930 2200 0
17 अजुडी 10/02/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 24045 2600 0
18 अजुडी 25/02/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 25361 1600 0
19 अजुडी 10/03/2023 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 26703 1920 0
Sub Total FY 2223 72 12948 0
20 अजुडी 31/05/2023 5 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3174 900 0
21 अजुडी 10/06/2023 5 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3979 750 0
22 अजुडी 25/06/2023 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 5386 810 0
23 अजुडी 25/10/2023 10 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 9490 1800 0
24 अजुडी 10/11/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10303 2220 0
25 अजुडी 25/11/2023 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10864 2340 0
26 अजुडी 10/12/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 11791 2100 0
Sub Total FY 2324 66 10920 0