Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/51547302 Family Id: 51547302
Name of Head of Household: श्‍यामलाल
Name of Father/Husband: मांगीलाल
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 51547302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्‍यामलाल Male 25
2 इद्रा Female 20 Union 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 1114939 इद्रा 13/08/2020~~27/08/2020~~15 13
2 495382 28/06/2021~~12/07/2021~~15 13
3 1113644 28/08/2021~~12/09/2021~~16 14
4 1252863 13/10/2021~~27/10/2021~~15 13
5 1404361 13/11/2021~~27/11/2021~~15 13
6 1651623 13/12/2021~~27/12/2021~~15 13
7 1836375 28/12/2021~~12/01/2022~~16 14
8 2001850 13/01/2022~~27/01/2022~~15 13
9 2160165 28/01/2022~~12/02/2022~~16 14
10 2303299 13/02/2022~~27/02/2022~~15 13
11 2423522 28/02/2022~~02/03/2022~~3 3
12 2547296 13/03/2022~~15/03/2022~~3 3
13 284345 28/05/2022~~12/06/2022~~16 14
14 409124 13/06/2022~~27/06/2022~~15 13
15 543931 28/06/2022~~12/07/2022~~15 13
16 644991 13/07/2022~~27/07/2022~~15 13
17 861480 13/11/2022~~27/11/2022~~15 13
18 971672 28/11/2022~~12/12/2022~~15 13
19 1120597 13/12/2022~~19/12/2022~~7 6
20 1286316 28/12/2022~~12/01/2023~~16 14
21 1467714 13/01/2023~~20/01/2023~~8 7
22 1625190 28/01/2023~~01/02/2023~~5 5
23 1945722 03/03/2023~~05/03/2023~~3 3
24 232131 13/05/2023~~27/05/2023~~15 13
25 899981 28/09/2023~~12/10/2023~~15 13
26 1007800 28/10/2023~~12/11/2023~~16 14
27 1226225 13/12/2023~~27/12/2023~~15 13
28 63139 13/04/2024~~27/04/2024~~15 15

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 1114939 इद्रा 13/08/2020~~27/08/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
2 495382 28/06/2021~~12/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
3 1113644 28/08/2021~~12/09/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
4 1252863 13/10/2021~~27/10/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
5 1404361 13/11/2021~~27/11/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
6 1651623 13/12/2021~~27/12/2021~~15 13 GAIR MUMKIN SARWAJANIK SHAMSHAN ME TANKA NIRMAN V ANY VIKASH KARY (2715005168/AV/112908421188)
7 1836375 28/12/2021~~12/01/2022~~16 14 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
8 2001850 13/01/2022~~27/01/2022~~15 13 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
9 2160165 28/01/2022~~12/02/2022~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
10 2303299 13/02/2022~~27/02/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
11 2423522 28/02/2022~~02/03/2022~~3 3 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
12 2547296 13/03/2022~~15/03/2022~~3 3 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
13 284345 28/05/2022~~12/06/2022~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
14 409124 13/06/2022~~27/06/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
15 543931 28/06/2022~~12/07/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
16 644991 13/07/2022~~27/07/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
17 861480 13/11/2022~~27/11/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
18 971672 28/11/2022~~12/12/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
19 1120597 13/12/2022~~19/12/2022~~7 6 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
20 1286316 28/12/2022~~12/01/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
21 1467714 13/01/2023~~20/01/2023~~8 7 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
22 1625190 28/01/2023~~01/02/2023~~5 5 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
23 1945722 03/03/2023~~05/03/2023~~3 3 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
24 232131 13/05/2023~~27/05/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
25 899981 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
26 1007800 28/10/2023~~12/11/2023~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
27 1226225 13/12/2023~~27/12/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
28 63139 13/04/2024~~27/04/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)

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 इद्रा 13/08/2020 10 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 12309 1000 0
Sub Total FY 2021 10 1000 0
2 इद्रा 28/06/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 4783 2275 0
3 इद्रा 28/08/2021 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 9613 2254 0
4 इद्रा 13/10/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 11119 2210 0
5 इद्रा 13/12/2021 12 GAIR MUMKIN SARWAJANIK SHAMSHAN ME TANKA NIRMAN V ANY VIKASH KARY (2715005168/AV/112908421188) 15977 1944 0
6 इद्रा 28/12/2021 12 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 18037 1800 0
7 इद्रा 13/01/2022 7 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 19570 980 0
8 इद्रा 28/01/2022 11 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 21612 1595 0
9 इद्रा 13/02/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 23590 1704 0
10 इद्रा 28/02/2022 3 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 25230 408 0
11 इद्रा 13/03/2022 3 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 26940 375 0
Sub Total FY 2122 100 15545 0
12 इद्रा 28/05/2022 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 4615 1755 0
13 इद्रा 13/06/2022 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 6361 1781 0
14 इद्रा 28/06/2022 10 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 8906 1620 0
15 इद्रा 13/07/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 10195 1980 0
16 इद्रा 13/11/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 13260 2090 0
17 इद्रा 28/11/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 14522 2280 0
18 इद्रा 13/12/2022 4 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 16441 760 0
19 इद्रा 28/12/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 18082 2220 0
20 इद्रा 13/01/2023 5 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 20198 900 0
21 इद्रा 28/01/2023 5 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 22274 800 0
22 इद्रा 28/02/2023 3 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 25833 510 0
Sub Total FY 2223 100 16696 0
23 इद्रा 13/05/2023 8 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2051 1520 0
24 इद्रा 28/09/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8380 2256 0
25 इद्रा 28/10/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 9433 2280 0
26 इद्रा 13/12/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 11890 2090 0
Sub Total FY 2324 43 8146 0