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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9258697-A Family Id: 9258697-A
Name of Head of Household: महेंद्र प्रजापत
Name of Father/Husband: भेराराम
Category: OTH
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9258697-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेंद्र प्रजापत Male 22
2 शारदा Female 21 State Bank of India


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 214833 शारदा 25/05/2020~~09/06/2020~~16 14
2 636241 25/06/2020~~09/07/2020~~15 13
3 478003 25/06/2021~~09/07/2021~~15 13
4 674783 10/07/2021~~24/07/2021~~15 13
5 854502 25/07/2021~~09/08/2021~~16 14
6 1625054 10/12/2021~~24/12/2021~~15 13
7 1785491 25/12/2021~~09/01/2022~~16 14
8 2155484 28/01/2022~~08/02/2022~~12 11
9 2409767 25/02/2022~~08/03/2022~~12 11
10 2548396 10/03/2022~~24/03/2022~~15 13
11 1022698 25/10/2023~~09/11/2023~~16 14
12 1084792 10/11/2023~~24/11/2023~~15 13
13 1129136 25/11/2023~~09/12/2023~~15 13
14 1215118 10/12/2023~~24/12/2023~~15 13
15 338076 10/06/2024~~24/06/2024~~15 15
16 454032 25/06/2024~~09/07/2024~~15 15
17 581073 10/07/2024~~24/07/2024~~15 15
18 701865 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 214833 शारदा 25/05/2020~~09/06/2020~~16 14 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
2 636241 25/06/2020~~09/07/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
3 478003 25/06/2021~~09/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
4 674783 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
5 854502 25/07/2021~~09/08/2021~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
6 1625054 10/12/2021~~24/12/2021~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
7 1785491 25/12/2021~~09/01/2022~~16 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
8 2155484 28/01/2022~~08/02/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
9 2409767 25/02/2022~~08/03/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
10 2548396 10/03/2022~~24/03/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
11 1022698 25/10/2023~~09/11/2023~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
12 1084792 10/11/2023~~24/11/2023~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
13 1129136 25/11/2023~~09/12/2023~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
14 1215118 10/12/2023~~24/12/2023~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
15 338076 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)
16 454032 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)
17 581073 10/07/2024~~24/07/2024~~15 15 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779)
18 701865 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 शारदा 25/05/2020 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 2015 1534 0
2 शारदा 25/06/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 6993 900 0
Sub Total FY 2021 25 2434 0
3 शारदा 25/06/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 4605 1980 0
4 शारदा 10/07/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6488 1820 0
5 शारदा 25/07/2021 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 8190 2080 0
6 शारदा 10/12/2021 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 15592 2015 0
7 शारदा 25/12/2021 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 17319 2128 0
8 शारदा 25/01/2022 10 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 21793 1180 0
9 शारदा 25/02/2022 9 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 25097 810 0
10 शारदा 10/03/2022 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 26809 726 0
Sub Total FY 2122 95 12739 0
11 शारदा 25/10/2023 10 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 9499 1800 0
12 शारदा 10/11/2023 12 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 10311 2400 0
13 शारदा 25/11/2023 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 10875 2340 0
14 शारदा 10/12/2023 7 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 11771 1225 0
Sub Total FY 2324 42 7765 0
15 शारदा 10/06/2024 9 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 3287 990 0
16 शारदा 25/06/2024 13 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 4634 1560 0
17 शारदा 10/07/2024 10 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 6288 1700 0
18 शारदा 25/07/2024 5 JOJARI NADI SE SASHIYO KI DHANI TAK NADI KE DONO TARAF BAD BACHAV KARY (2715005153/FP/112908523779) 7925 650 0
Sub Total FY 2425 37 4900 0