Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/3633669-A Family Id: 3633669-A
Name of Head of Household: KISHNA RAM
Name of Father/Husband: BANSI LAL
Category: SC
Date of Registration: 2/8/2020
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3633669-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KISHNA RAM Male 40 UCO Bank
2 NAINU DEVI Female 37 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 1680970 NAINU DEVI 16/02/2020~~29/02/2020~~14 12
2 1777650 01/03/2020~~15/03/2020~~15 13
3 2056585 16/02/2021~~27/02/2021~~12 11
4 2186923 01/03/2021~~15/03/2021~~15 13
5 174342 01/05/2021~~15/05/2021~~15 13
6 2216825 01/02/2022~~15/02/2022~~15 13
7 2332815 16/02/2022~~27/02/2022~~12 11
8 2438843 01/03/2022~~15/03/2022~~15 13
9 741596 KISHNA RAM 01/09/2022~~15/09/2022~~15 13
10 741597 NAINU DEVI 01/09/2022~~15/09/2022~~15 13
11 556123 KISHNA RAM 19/06/2023~~30/06/2023~~12 11
12 556124 NAINU DEVI 19/06/2023~~30/06/2023~~12 11
13 1370782 KISHNA RAM 01/01/2024~~15/01/2024~~15 13
14 1370783 NAINU DEVI 01/01/2024~~15/01/2024~~15 13
15 2024475 KISHNA RAM 22/03/2024~~31/03/2024~~10 10
16 2024476 NAINU DEVI 22/03/2024~~31/03/2024~~10 10
17 10441 01/04/2024~~15/04/2024~~15 15
18 82880 16/04/2024~~30/04/2024~~15 15
19 224396 16/05/2024~~30/05/2024~~15 15
20 320739 KISHNA RAM 01/06/2024~~15/06/2024~~15 15
21 320740 NAINU DEVI 01/06/2024~~15/06/2024~~15 15
22 488205 KISHNA RAM 01/07/2024~~15/07/2024~~15 15
23 488206 NAINU DEVI 01/07/2024~~15/07/2024~~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 1680970 NAINU DEVI 16/02/2020~~29/02/2020~~14 12 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
2 1777650 01/03/2020~~15/03/2020~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
3 2056585 16/02/2021~~27/02/2021~~12 11 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
4 2186923 01/03/2021~~15/03/2021~~15 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
5 174342 01/05/2021~~15/05/2021~~15 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
6 2216825 01/02/2022~~15/02/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
7 2332815 16/02/2022~~27/02/2022~~12 11 papnada khudai di-silting kaary (2715005185/WC/112908451934)
8 2438843 01/03/2022~~15/03/2022~~15 24 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
9 741596 KISHNA RAM 01/09/2022~~15/09/2022~~15 13 kishanaram/banshilal meghwal ke khet me tanka medbandhee, tin sad nirman kaary (2715005185/IF/112908824303)
10 741597 NAINU DEVI 01/09/2022~~15/09/2022~~15 13 kishanaram/banshilal meghwal ke khet me tanka medbandhee, tin sad nirman kaary (2715005185/IF/112908824303)
11 556123 KISHNA RAM 19/06/2023~~30/06/2023~~12 11 mohanram/mangaram meghwal ke khet me tanka medbandhee, tin sad nirman kaary (2715005185/IF/112908824327)
12 556124 NAINU DEVI 19/06/2023~~30/06/2023~~12 11 mohanram/mangaram meghwal ke khet me tanka medbandhee, tin sad nirman kaary (2715005185/IF/112908824327)
13 1370782 KISHNA RAM 01/01/2024~~15/01/2024~~15 13 RAJU KANWAR W/O PEPA SINGH KE KHET ME TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106930)
14 1370783 NAINU DEVI 01/01/2024~~15/01/2024~~15 13 RAJU KANWAR W/O PEPA SINGH KE KHET ME TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106930)
15 2024475 KISHNA RAM 22/03/2024~~31/03/2024~~10 10 RAJU KANWAR W/O PEPA SINGH KE KHET ME TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106930)
16 2024476 NAINU DEVI 22/03/2024~~31/03/2024~~10 10 RAJU KANWAR W/O PEPA SINGH KE KHET ME TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106930)
17 10441 01/04/2024~~15/04/2024~~15 15 नवीन ग्राम पंचायत भवन निर्माण एवं स्वंय सहायता समूह तथा पंचायत के उपयोग हेतु मल्टीपर्पस हॉल निर्माण (2715005185/AV/112908424652)
18 82880 16/04/2024~~30/04/2024~~15 15 नवीन ग्राम पंचायत भवन निर्माण एवं स्वंय सहायता समूह तथा पंचायत के उपयोग हेतु मल्टीपर्पस हॉल निर्माण (2715005185/AV/112908424652)
19 224396 16/05/2024~~30/05/2024~~15 15 नवीन ग्राम पंचायत भवन निर्माण एवं स्वंय सहायता समूह तथा पंचायत के उपयोग हेतु मल्टीपर्पस हॉल निर्माण (2715005185/AV/112908424652)
20 320739 KISHNA RAM 01/06/2024~~15/06/2024~~15 15 ग्राम पंचायत सर में K N 187 में कब्रिस्तान एवं शमशान घाट विकास कार्य (2715005185/AV/112908997397)
21 320740 NAINU DEVI 01/06/2024~~15/06/2024~~15 15 ग्राम पंचायत सर में K N 187 में कब्रिस्तान एवं शमशान घाट विकास कार्य (2715005185/AV/112908997397)
22 488205 KISHNA RAM 01/07/2024~~15/07/2024~~15 15 RAJU KANWAR W/O PEPA SINGH KE KHET ME TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106930)
23 488206 NAINU DEVI 01/07/2024~~15/07/2024~~15 15 RAJU KANWAR W/O PEPA SINGH KE KHET ME TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106930)

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 NAINU DEVI 16/02/2020 12 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 17614 1116 0
2 NAINU DEVI 01/03/2020 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 19090 819 0
Sub Total FY 1920 25 1935 0
3 NAINU DEVI 16/02/2021 10 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 25350 1300 0
4 NAINU DEVI 01/03/2021 11 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 27321 1870 0
Sub Total FY 2021 21 3170 0
5 NAINU DEVI 01/05/2021 8 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 1817 960 0
6 NAINU DEVI 01/02/2022 5 papnada khudai di-silting kaary (2715005185/WC/112908451934) 22010 600 0
7 NAINU DEVI 16/02/2022 3 papnada khudai di-silting kaary (2715005185/WC/112908451934) 23982 360 0
Sub Total FY 2122 16 1920 0
8 KISHNA RAM 19/06/2023 11 mohanram/mangaram meghwal ke khet me tanka medbandhee, tin sad nirman kaary (2715005185/IF/112908824327) 4911 2805 0
9 NAINU DEVI 19/06/2023 11 mohanram/mangaram meghwal ke khet me tanka medbandhee, tin sad nirman kaary (2715005185/IF/112908824327) 4911 2805 0
10 KISHNA RAM 01/01/2024 13 RAJU KANWAR W/O PEPA SINGH KE KHET ME TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106930) 13511 2080 0
11 NAINU DEVI 01/01/2024 13 RAJU KANWAR W/O PEPA SINGH KE KHET ME TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106930) 13511 2080 0
12 KISHNA RAM 22/03/2024 8 RAJU KANWAR W/O PEPA SINGH KE KHET ME TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106930) 19430 1680 0
13 NAINU DEVI 22/03/2024 8 RAJU KANWAR W/O PEPA SINGH KE KHET ME TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106930) 19430 1680 0
Sub Total FY 2324 64 13130 0
14 NAINU DEVI 01/04/2024 12 नवीन ग्राम पंचायत भवन निर्माण एवं स्वंय सहायता समूह तथा पंचायत के उपयोग हेतु मल्टीपर्पस हॉल निर्माण (2715005185/AV/112908424652) 26 2268 0
15 NAINU DEVI 16/04/2024 11 नवीन ग्राम पंचायत भवन निर्माण एवं स्वंय सहायता समूह तथा पंचायत के उपयोग हेतु मल्टीपर्पस हॉल निर्माण (2715005185/AV/112908424652) 880 2420 0
Sub Total FY 2425 23 4688 0