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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001918700/6232963 Family Id: 6232963
Name of Head of Household: मदनलाल
Name of Father/Husband: बंशीलाल
Category: OTH
Date of Registration: 2/20/2009
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 6232963
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदनलाल Male 50 District Central Cooperative Bank
2 केली Female 48 Bank of Baroda
3 सुमीरता Female 19 GSS 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 437903 मदनलाल 19/06/2021~~03/07/2021~~15 13
2 1777232 केली 22/12/2021~~06/01/2022~~16 14
3 1777231 मदनलाल 22/12/2021~~06/01/2022~~16 14
4 2228081 केली 01/02/2022~~15/02/2022~~15 13
5 2228080 मदनलाल 01/02/2022~~15/02/2022~~15 13
6 1327342 केली 29/12/2022~~12/01/2023~~15 13
7 1327341 मदनलाल 29/12/2022~~12/01/2023~~15 13
8 1655734 केली 28/01/2023~~12/02/2023~~16 14
9 1655733 मदनलाल 28/01/2023~~12/02/2023~~16 14
10 1810596 केली 13/02/2023~~27/02/2023~~15 13
11 1810595 मदनलाल 13/02/2023~~27/02/2023~~15 13
12 1960243 01/03/2023~~15/03/2023~~15 13

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 437903 मदनलाल 19/06/2021~~03/07/2021~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
2 1777232 केली 22/12/2021~~06/01/2022~~16 14 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
3 1777231 मदनलाल 22/12/2021~~06/01/2022~~16 14 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
4 2228081 केली 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
5 2228080 मदनलाल 01/02/2022~~15/02/2022~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
6 1327342 केली 29/12/2022~~12/01/2023~~15 13 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507)
7 1327341 मदनलाल 29/12/2022~~12/01/2023~~15 13 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507)
8 1655734 केली 28/01/2023~~12/02/2023~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
9 1655733 मदनलाल 28/01/2023~~12/02/2023~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
10 1810596 केली 13/02/2023~~27/02/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
11 1810595 मदनलाल 13/02/2023~~27/02/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
12 1960243 01/03/2023~~15/03/2023~~15 13 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 मदनलाल 19/06/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 10373 2730 0
2 केली 22/12/2021 13 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 38667 2600 0
3 मदनलाल 22/12/2021 13 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 38667 2600 0
Sub Total FY 2122 39 7930 0
4 केली 28/12/2022 12 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507) 36515 2604 0
5 मदनलाल 28/12/2022 12 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507) 36515 2604 0
6 केली 28/01/2023 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 43694 2600 0
7 मदनलाल 28/01/2023 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 43694 2600 0
8 केली 13/02/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 46726 2400 0
9 मदनलाल 13/02/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 46726 2400 0
10 मदनलाल 01/03/2023 9 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 49359 1890 0
Sub Total FY 2223 83 17098 0