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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456422-A Family Id: 9456422-A
Name of Head of Household: रणछोड राम
Name of Father/Husband: केराराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9456422-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रणछोड राम Male 22
2 मोहरकी Female 19 SAR
3 लूणी Female 18 UCO Bank
4 मोहरी देवी Female 40 UCO 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 1448453 रणछोड राम 01/01/2020~~15/01/2020~~15 13
2 1144144 मोहरी देवी 01/12/2023~~15/12/2023~~15 13
3 1144143 लूणी 01/12/2023~~15/12/2023~~15 13
4 1233194 16/12/2023~~31/12/2023~~16 14
5 1372227 मोहरी देवी 01/01/2024~~15/01/2024~~15 13
6 1372121 लूणी 01/01/2024~~11/01/2024~~11 10
7 1488207 मोहरी देवी 16/01/2024~~31/01/2024~~16 14
8 1731667 16/02/2024~~29/02/2024~~14 12
9 1835191 01/03/2024~~15/03/2024~~15 15
10 1985636 16/03/2024~~24/03/2024~~9 9
11 72442 16/04/2024~~30/04/2024~~15 15
12 536414 02/07/2024~~15/07/2024~~14 14
13 625998 लूणी 16/07/2024~~31/07/2024~~16 16
14 719672 01/08/2024~~15/08/2024~~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 1448453 रणछोड राम 01/01/2020~~15/01/2020~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
2 1144144 मोहरी देवी 01/12/2023~~15/12/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
3 1144143 लूणी 01/12/2023~~15/12/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
4 1233194 16/12/2023~~31/12/2023~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
5 1372227 मोहरी देवी 01/01/2024~~15/01/2024~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
6 1372121 लूणी 01/01/2024~~11/01/2024~~11 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
7 1488207 मोहरी देवी 16/01/2024~~31/01/2024~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
8 1731667 16/02/2024~~29/02/2024~~14 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
9 1835191 01/03/2024~~15/03/2024~~15 15 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
10 1985636 16/03/2024~~24/03/2024~~9 9 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
11 72442 16/04/2024~~30/04/2024~~15 15 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
12 536414 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
13 625998 लूणी 16/07/2024~~31/07/2024~~16 16 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
14 719672 01/08/2024~~15/08/2024~~15 15 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)

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 मोहरी देवी 01/12/2023 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 11076 2418 0
2 लूणी 01/12/2023 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 11076 2418 0
3 लूणी 16/12/2023 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 12224 2210 0
4 मोहरी देवी 01/01/2024 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 13536 1793 0
5 लूणी 01/01/2024 2 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 13533 326 0
6 मोहरी देवी 16/01/2024 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 14636 1752 0
7 मोहरी देवी 16/02/2024 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 16616 1344 0
8 मोहरी देवी 01/03/2024 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 17641 1365 0
9 मोहरी देवी 16/03/2024 8 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 19113 800 0
Sub Total FY 2324 97 14426 0
10 मोहरी देवी 16/04/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 919 790 0
11 मोहरी देवी 02/07/2024 11 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5456 1540 0
12 लूणी 16/07/2024 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6743 1400 0
13 लूणी 01/08/2024 6 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 8236 630 0
Sub Total FY 2425 41 4360 0