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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9436906-B Family Id: 9436906-B
Name of Head of Household: दिनेश
Name of Father/Husband: पांचाराम
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436906-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश Male 21 District Central Cooperative Bank
2 उर्मिला Female 20 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 503663 उर्मिला 25/05/2019~~09/06/2019~~16 14
2 503662 दिनेश 25/05/2019~~09/06/2019~~16 14
3 645952 उर्मिला 10/06/2019~~24/06/2019~~15 13
4 645951 दिनेश 10/06/2019~~24/06/2019~~15 13
5 801681 उर्मिला 25/06/2019~~09/07/2019~~15 13
6 801680 दिनेश 25/06/2019~~09/07/2019~~15 13
7 1096345 उर्मिला 26/08/2019~~09/09/2019~~15 13
8 1096344 दिनेश 26/08/2019~~09/09/2019~~15 13
9 403138 उर्मिला 10/06/2020~~24/06/2020~~15 13
10 618432 25/06/2020~~09/07/2020~~15 13
11 618431 दिनेश 25/06/2020~~09/07/2020~~15 13
12 878620 उर्मिला 16/07/2020~~31/07/2020~~16 14
13 878619 दिनेश 16/07/2020~~31/07/2020~~16 14
14 2020020 10/02/2021~~24/02/2021~~15 13
15 642619 उर्मिला 07/07/2021~~21/07/2021~~15 13
16 642633 दिनेश 07/07/2021~~21/07/2021~~15 13
17 1065092 उर्मिला 16/08/2021~~31/08/2021~~16 14
18 1065084 दिनेश 16/08/2021~~31/08/2021~~16 14
19 2227543 उर्मिला 01/02/2022~~15/02/2022~~15 13
20 2227542 दिनेश 01/02/2022~~15/02/2022~~15 13
21 774836 उर्मिला 28/09/2022~~12/10/2022~~15 13
22 804243 13/10/2022~~27/10/2022~~15 13
23 830834 28/10/2022~~12/11/2022~~16 14
24 1956065 01/03/2023~~15/03/2023~~15 13
25 2086663 18/03/2023~~29/03/2023~~12 11
26 2086662 दिनेश 18/03/2023~~29/03/2023~~12 11
27 1722578 उर्मिला 13/02/2024~~27/02/2024~~15 13
28 1980362 15/03/2024~~29/03/2024~~15 15
29 793393 14/08/2024~~27/08/2024~~14 14
30 873656 29/09/2024~~12/10/2024~~14 14

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 503663 उर्मिला 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 503662 दिनेश 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 645952 उर्मिला 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 645951 दिनेश 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 801681 उर्मिला 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
6 801680 दिनेश 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
7 1096345 उर्मिला 26/08/2019~~09/09/2019~~15 13 रड का पुरा से हथलोई नाडी होते धोलिया नाडा तक ग्रेवल सडक (2715008316/RC/112908183808)
8 1096344 दिनेश 26/08/2019~~09/09/2019~~15 13 रड का पुरा से हथलोई नाडी होते धोलिया नाडा तक ग्रेवल सडक (2715008316/RC/112908183808)
9 403138 उर्मिला 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10 618432 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
11 618431 दिनेश 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
12 878620 उर्मिला 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
13 878619 दिनेश 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
14 2020020 10/02/2021~~24/02/2021~~15 24 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
15 642619 उर्मिला 07/07/2021~~21/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
16 642633 दिनेश 07/07/2021~~21/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
17 1065092 उर्मिला 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
18 1065084 दिनेश 16/08/2021~~31/08/2021~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
19 2227543 उर्मिला 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
20 2227542 दिनेश 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
21 774836 उर्मिला 28/09/2022~~12/10/2022~~15 13 AMANSINGH/KRANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840618)
22 804243 13/10/2022~~27/10/2022~~15 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124)
23 830834 28/10/2022~~12/11/2022~~16 14 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124)
24 1956065 01/03/2023~~15/03/2023~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
25 2086663 18/03/2023~~29/03/2023~~12 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
26 2086662 दिनेश 18/03/2023~~29/03/2023~~12 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
27 1722578 उर्मिला 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
28 1980362 15/03/2024~~29/03/2024~~15 15 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
29 793393 14/08/2024~~27/08/2024~~14 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
30 873656 29/09/2024~~12/10/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)

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 उर्मिला 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12532 2220 0
2 दिनेश 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12532 2220 0
3 उर्मिला 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15260 2132 0
4 दिनेश 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15260 2132 0
Sub Total FY 1920 50 8704 0
5 उर्मिला 10/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10531 2136 0
6 उर्मिला 25/06/2020 11 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14893 2024 0
7 दिनेश 25/06/2020 11 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14893 2024 0
8 उर्मिला 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21447 2106 0
9 दिनेश 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21447 2106 0
10 दिनेश 10/02/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52658 2405 0
Sub Total FY 2021 73 12801 0
11 उर्मिला 07/07/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 14193 2600 0
12 दिनेश 07/07/2021 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 14193 2400 0
13 उर्मिला 01/02/2022 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46337 2400 0
Sub Total FY 2122 37 7400 0
14 उर्मिला 28/09/2022 13 AMANSINGH/KRANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840618) 20790 2600 0
15 उर्मिला 13/10/2022 11 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124) 22846 2420 0
16 उर्मिला 28/10/2022 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124) 24388 2600 0
17 उर्मिला 01/03/2023 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 49381 2100 0
18 उर्मिला 18/03/2023 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 52555 2000 0
19 दिनेश 18/03/2023 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 52555 2000 0
Sub Total FY 2223 67 13720 0
20 उर्मिला 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41170 2600 0
21 उर्मिला 15/03/2024 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 46102 2520 0
Sub Total FY 2324 25 5120 0
22 उर्मिला 13/08/2024 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 14539 2808 0
Sub Total FY 2425 12 2808 0