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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/8882304 Family Id: 8882304
Name of Head of Household: शान्ति देवी
Name of Father/Husband: भागीरथराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 8882304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पपूराम Male 31 District Central Cooperative Bank
2 शायन्‍ती Female 28 District Central Cooperative 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 116953 शायन्‍ती 10/04/2019~~24/04/2019~~15 13
2 309726 01/05/2019~~15/05/2019~~15 13
3 503096 25/05/2019~~09/06/2019~~16 14
4 645204 10/06/2019~~24/06/2019~~15 13
5 801141 25/06/2019~~09/07/2019~~15 13
6 512315 16/06/2020~~30/06/2020~~15 13
7 1164952 28/08/2020~~12/09/2020~~16 14
8 437968 19/06/2021~~03/07/2021~~15 13
9 643781 07/07/2021~~21/07/2021~~15 13
10 1065401 16/08/2021~~31/08/2021~~16 14
11 2224590 01/02/2022~~15/02/2022~~15 13
12 1140834 13/12/2022~~27/12/2022~~15 13
13 1654829 28/01/2023~~12/02/2023~~16 14
14 1810908 13/02/2023~~27/02/2023~~15 13
15 1959588 01/03/2023~~15/03/2023~~15 13
16 2091726 18/03/2023~~29/03/2023~~12 11

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 116953 शायन्‍ती 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 309726 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 503096 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 645204 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 801141 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
6 512315 16/06/2020~~30/06/2020~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
7 1164952 28/08/2020~~12/09/2020~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
8 437968 19/06/2021~~03/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
9 643781 07/07/2021~~21/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
10 1065401 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
11 2224590 01/02/2022~~15/02/2022~~15 13 LALURAM / BANSHILAL KE TANKA (2715008316/IF/112908725231)
12 1140834 13/12/2022~~27/12/2022~~15 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876)
13 1654829 28/01/2023~~12/02/2023~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
14 1810908 13/02/2023~~27/02/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
15 1959588 01/03/2023~~15/03/2023~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
16 2091726 18/03/2023~~29/03/2023~~12 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)

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 शायन्‍ती 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2260 2040 0
2 शायन्‍ती 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5979 2080 0
3 शायन्‍ती 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12517 2220 0
4 शायन्‍ती 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15243 2132 0
Sub Total FY 1920 50 8472 0
5 शायन्‍ती 16/06/2020 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 12031 2106 0
6 शायन्‍ती 28/08/2020 12 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 31342 2184 0
Sub Total FY 2021 25 4290 0
7 शायन्‍ती 19/06/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 10374 2730 0
8 शायन्‍ती 07/07/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 14198 2600 0
Sub Total FY 2122 26 5330 0
9 शायन्‍ती 13/12/2022 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876) 32486 2600 0
10 शायन्‍ती 28/01/2023 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 43686 2600 0
11 शायन्‍ती 13/02/2023 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 46734 2400 0
12 शायन्‍ती 01/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 49358 2100 0
13 शायन्‍ती 18/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 52590 2100 0
Sub Total FY 2223 58 11800 0