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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9498994 Family Id: 9498994
Name of Head of Household: राधेश्‍याम
Name of Father/Husband: ओमाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 9498994
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राधेश्‍याम Male 29
2 संतोष देवी Female 26 RAJASTHAN MARUDHARA GRAMIN 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 135736 संतोष देवी 12/04/2019~~23/04/2019~~12 11
2 227588 25/04/2019~~09/05/2019~~15 13
3 353237 10/05/2019~~24/05/2019~~15 13
4 494054 25/05/2019~~09/06/2019~~16 14
5 642042 10/06/2019~~24/06/2019~~15 13
6 802617 25/06/2019~~09/07/2019~~15 13
7 1503233 10/01/2020~~24/01/2020~~15 13
8 214364 25/05/2020~~09/06/2020~~16 14
9 775369 10/07/2020~~24/07/2020~~15 13
10 1559677 25/12/2020~~09/01/2021~~16 14
11 1680343 10/01/2021~~24/01/2021~~15 13
12 1951956 10/02/2021~~24/02/2021~~15 13
13 2168648 25/02/2021~~08/03/2021~~12 11
14 2334282 10/03/2021~~24/03/2021~~15 13
15 851927 25/07/2021~~09/08/2021~~16 14
16 1496668 25/11/2021~~09/12/2021~~15 13
17 1621728 10/12/2021~~24/12/2021~~15 13
18 1797000 25/12/2021~~09/01/2022~~16 14
19 2546405 10/03/2022~~24/03/2022~~15 13
20 100431 25/04/2022~~09/05/2022~~15 13
21 390091 10/06/2022~~24/06/2022~~15 13
22 533633 25/06/2022~~09/07/2022~~15 13
23 1082288 10/12/2022~~24/12/2022~~15 13
24 1243818 25/12/2022~~09/01/2023~~16 14
25 1404337 10/01/2023~~24/01/2023~~15 13
26 1566330 25/01/2023~~09/02/2023~~16 14
27 599493 26/06/2023~~09/07/2023~~14 12
28 1024852 26/10/2023~~09/11/2023~~15 13
29 1086699 10/11/2023~~24/11/2023~~15 13
30 1136667 25/11/2023~~09/12/2023~~15 13
31 1214627 10/12/2023~~24/12/2023~~15 13
32 1444979 10/01/2024~~24/01/2024~~15 13
33 338244 10/06/2024~~24/06/2024~~15 15
34 454076 25/06/2024~~09/07/2024~~15 15
35 581100 10/07/2024~~24/07/2024~~15 15
36 701878 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 135736 संतोष देवी 12/04/2019~~23/04/2019~~12 11 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057)
2 227588 25/04/2019~~09/05/2019~~15 13 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057)
3 353237 10/05/2019~~24/05/2019~~15 13 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057)
4 494054 25/05/2019~~09/06/2019~~16 14 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057)
5 642042 10/06/2019~~24/06/2019~~15 13 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057)
6 802617 25/06/2019~~09/07/2019~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
7 1503233 10/01/2020~~24/01/2020~~15 13 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057)
8 214364 25/05/2020~~09/06/2020~~16 14 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
9 775369 10/07/2020~~24/07/2020~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
10 1559677 25/12/2020~~09/01/2021~~16 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
11 1680343 10/01/2021~~24/01/2021~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
12 1951956 10/02/2021~~24/02/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
13 2168648 25/02/2021~~08/03/2021~~12 11 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
14 2334282 10/03/2021~~24/03/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
15 851927 25/07/2021~~09/08/2021~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
16 1496668 25/11/2021~~09/12/2021~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
17 1621728 10/12/2021~~24/12/2021~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
18 1797000 25/12/2021~~09/01/2022~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
19 2546405 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)
20 100431 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)
21 390091 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)
22 533633 25/06/2022~~09/07/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
23 1082288 10/12/2022~~24/12/2022~~15 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
24 1243818 25/12/2022~~09/01/2023~~16 14 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
25 1404337 10/01/2023~~24/01/2023~~15 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
26 1566330 25/01/2023~~09/02/2023~~16 14 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
27 599493 26/06/2023~~09/07/2023~~14 12 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045)
28 1024852 26/10/2023~~09/11/2023~~15 13 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045)
29 1086699 10/11/2023~~24/11/2023~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
30 1136667 25/11/2023~~09/12/2023~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
31 1214627 10/12/2023~~24/12/2023~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
32 1444979 10/01/2024~~24/01/2024~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
33 338244 10/06/2024~~24/06/2024~~15 15 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779)
34 454076 25/06/2024~~09/07/2024~~15 15 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779)
35 581100 10/07/2024~~24/07/2024~~15 30 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779)
36 701878 25/07/2024~~09/08/2024~~16 16 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779)

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 संतोष देवी 10/04/2019 10 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057) 1337 740 0
2 संतोष देवी 25/04/2019 12 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057) 2372 960 0
3 संतोष देवी 10/05/2019 12 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057) 4014 936 0
4 संतोष देवी 25/05/2019 14 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057) 5690 1162 0
5 संतोष देवी 10/06/2019 11 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057) 7436 847 0
6 संतोष देवी 25/06/2019 11 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 9018 924 0
7 संतोष देवी 10/01/2020 10 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057) 14493 750 0
Sub Total FY 1920 80 6319 0
8 संतोष देवी 25/05/2020 14 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 2012 1652 0
9 संतोष देवी 10/07/2020 11 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 9634 825 0
10 संतोष देवी 25/12/2020 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 18591 1105 0
11 संतोष देवी 10/01/2021 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 20256 1287 0
12 संतोष देवी 10/02/2021 12 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 24471 1920 0
13 संतोष देवी 25/02/2021 10 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 26601 1550 0
14 संतोष देवी 10/03/2021 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 28528 2093 0
Sub Total FY 2021 86 10432 0
15 संतोष देवी 25/07/2021 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 8180 2080 0
16 संतोष देवी 25/11/2021 9 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 13807 1413 0
17 संतोष देवी 10/12/2021 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 15625 1521 0
18 संतोष देवी 25/12/2021 10 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 17351 1010 0
19 संतोष देवी 10/03/2022 11 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 26739 1287 0
Sub Total FY 2122 56 7311 0
20 संतोष देवी 25/04/2022 12 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 1436 1452 0
21 संतोष देवी 10/06/2022 12 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 6347 2328 0
22 संतोष देवी 25/06/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 8603 2158 0
23 संतोष देवी 10/12/2022 11 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 16210 1980 0
24 संतोष देवी 25/12/2022 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 17835 2600 0
25 संतोष देवी 10/01/2023 12 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 20044 2280 0
26 संतोष देवी 25/01/2023 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 21923 2535 0
Sub Total FY 2223 86 15333 0
27 संतोष देवी 25/06/2023 10 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045) 5373 1500 0
28 संतोष देवी 25/10/2023 10 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045) 9474 1700 0
29 संतोष देवी 10/11/2023 11 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 10278 2090 0
30 संतोष देवी 25/11/2023 7 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 10845 1246 0
31 संतोष देवी 10/12/2023 10 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 11766 1750 0
32 संतोष देवी 10/01/2024 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 14304 2275 0
Sub Total FY 2324 61 10561 0
33 संतोष देवी 10/06/2024 11 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 3288 1210 0
34 संतोष देवी 25/06/2024 13 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 4634 1560 0
35 संतोष देवी 10/07/2024 13 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 6288 2210 0
36 संतोष देवी 25/07/2024 13 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 7925 1690 0
Sub Total FY 2425 50 6670 0