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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9477719 Family Id: 9477719
Name of Head of Household: हिन्‍दूराम
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: 9477719
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानीदेवी Female 50
2 सीतादेवी Female 32 Bank of Baroda
3 हिन्‍दूराम Male 40 Bank of Baroda


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 1691582 सीतादेवी 13/02/2020~~27/02/2020~~15 13
2 1793734 28/02/2020~~12/03/2020~~14 12
3 1881944 13/03/2020~~24/03/2020~~12 11
4 276649 29/05/2020~~12/06/2020~~15 13
5 1120700 13/08/2020~~27/08/2020~~15 13
6 1445185 13/12/2020~~27/12/2020~~15 13
7 1565078 28/12/2020~~12/01/2021~~16 14
8 1849337 हिन्‍दूराम 28/01/2021~~12/02/2021~~16 14
9 666112 सीतादेवी 13/07/2021~~27/07/2021~~15 13
10 2143731 28/01/2022~~12/02/2022~~16 14
11 861526 13/11/2022~~27/11/2022~~15 13
12 971484 28/11/2022~~12/12/2022~~15 13
13 1120445 13/12/2022~~27/12/2022~~15 13
14 1324417 28/12/2023~~12/01/2024~~16 14
15 60789 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 1691582 सीतादेवी 13/02/2020~~27/02/2020~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
2 1793734 28/02/2020~~12/03/2020~~14 12 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
3 1881944 13/03/2020~~24/03/2020~~12 11 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
4 276649 29/05/2020~~12/06/2020~~15 26 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
5 1120700 13/08/2020~~27/08/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
6 1445185 13/12/2020~~27/12/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
7 1565078 28/12/2020~~12/01/2021~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
8 1849337 हिन्‍दूराम 28/01/2021~~12/02/2021~~16 14 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
9 666112 सीतादेवी 13/07/2021~~27/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
10 2143731 28/01/2022~~12/02/2022~~16 14 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
11 861526 13/11/2022~~27/11/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
12 971484 28/11/2022~~12/12/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
13 1120445 13/12/2022~~27/12/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
14 1324417 28/12/2023~~12/01/2024~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
15 60789 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 सीतादेवी 13/02/2020 12 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 17387 1260 0
2 सीतादेवी 28/02/2020 12 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 18811 1200 0
3 सीतादेवी 13/03/2020 6 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 20238 600 0
Sub Total FY 1920 30 3060 0
4 सीतादेवी 28/05/2020 12 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 2687 1356 0
5 सीतादेवी 13/08/2020 6 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 12319 600 0
6 सीतादेवी 13/12/2020 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 17241 1404 0
7 सीतादेवी 28/12/2020 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 18828 2327 0
8 हिन्‍दूराम 28/01/2021 12 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 22756 1428 0
Sub Total FY 2021 56 7115 0
9 सीतादेवी 13/07/2021 9 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 6661 1557 0
Sub Total FY 2122 9 1557 0
10 सीतादेवी 13/11/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 13261 2280 0
11 सीतादेवी 28/11/2022 5 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 14521 950 0
Sub Total FY 2223 17 3230 0
12 सीतादेवी 28/12/2023 13 Dhand nadi di salting kary (2715005168/WC/112908654867) 13275 2080 0
Sub Total FY 2324 13 2080 0
13 सीतादेवी 13/04/2024 11 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 690 1760 0
Sub Total FY 2425 11 1760 0