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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456469 Family Id: 9456469
Name of Head of Household: हडमत सिंह
Name of Father/Husband: देवी सिंह
Category: OTH
Date of Registration: 11/18/2015
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9456469
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हडमत सिंह Male 30 State Bank of India
2 संतोष Female 25 State Bank of India


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 114649 संतोष 16/04/2019~~30/04/2019~~15 13
2 258307 01/05/2019~~15/05/2019~~15 13
3 1371527 16/12/2019~~31/12/2019~~16 14
4 1440821 01/01/2020~~15/01/2020~~15 13
5 1527642 16/01/2020~~31/01/2020~~16 14
6 1613979 01/02/2020~~15/02/2020~~15 13
7 1678770 16/02/2020~~29/02/2020~~14 12
8 1777737 01/03/2020~~15/03/2020~~15 13
9 78151 16/05/2020~~31/05/2020~~16 14
10 242278 01/06/2020~~15/06/2020~~15 13
11 395527 16/06/2020~~30/06/2020~~15 13
12 2332934 16/02/2022~~27/02/2022~~12 11
13 2466945 01/03/2022~~15/03/2022~~15 13
14 56406 16/04/2022~~30/04/2022~~15 13
15 132379 01/05/2022~~15/05/2022~~15 13
16 194211 16/05/2022~~31/05/2022~~16 14
17 306806 01/06/2022~~15/06/2022~~15 13
18 462543 16/06/2022~~30/06/2022~~15 13
19 2028788 16/03/2023~~31/03/2023~~16 14
20 405316 01/06/2023~~15/06/2023~~15 13
21 523882 16/06/2023~~30/06/2023~~15 13
22 629215 01/07/2023~~15/07/2023~~15 13
23 829259 01/09/2023~~15/09/2023~~15 13
24 863275 16/09/2023~~30/09/2023~~15 13
25 924165 01/10/2023~~15/10/2023~~15 13
26 1144146 01/12/2023~~15/12/2023~~15 13
27 1233210 16/12/2023~~31/12/2023~~16 14
28 1372122 01/01/2024~~11/01/2024~~11 10
29 1671034 07/02/2024~~15/02/2024~~9 8
30 1785280 23/02/2024~~27/02/2024~~5 5
31 1899231 08/03/2024~~08/03/2024~~1 1
32 72390 16/04/2024~~30/04/2024~~15 15
33 158756 03/05/2024~~14/05/2024~~12 12
34 626467 16/07/2024~~31/07/2024~~16 16

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 114649 संतोष 16/04/2019~~30/04/2019~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
2 258307 01/05/2019~~15/05/2019~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
3 1371527 16/12/2019~~31/12/2019~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
4 1440821 01/01/2020~~15/01/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
5 1527642 16/01/2020~~31/01/2020~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
6 1613979 01/02/2020~~15/02/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
7 1678770 16/02/2020~~29/02/2020~~14 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
8 1777737 01/03/2020~~15/03/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
9 78151 16/05/2020~~31/05/2020~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
10 242278 01/06/2020~~15/06/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
11 395527 16/06/2020~~30/06/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
12 2332934 16/02/2022~~27/02/2022~~12 11 papnada khudai di-silting kaary (2715005185/WC/112908451934)
13 2466945 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
14 56406 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
15 132379 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
16 194211 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
17 306806 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
18 462543 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
19 2028788 16/03/2023~~31/03/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
20 405316 01/06/2023~~15/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
21 523882 16/06/2023~~30/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
22 629215 01/07/2023~~15/07/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
23 829259 01/09/2023~~15/09/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
24 863275 16/09/2023~~30/09/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
25 924165 01/10/2023~~15/10/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
26 1144146 01/12/2023~~15/12/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
27 1233210 16/12/2023~~31/12/2023~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
28 1372122 01/01/2024~~11/01/2024~~11 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
29 1671034 07/02/2024~~15/02/2024~~9 8 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
30 1785280 23/02/2024~~27/02/2024~~5 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
31 1899231 08/03/2024~~08/03/2024~~1 1 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
32 72390 16/04/2024~~30/04/2024~~15 15 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
33 158756 03/05/2024~~14/05/2024~~12 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
34 626467 16/07/2024~~31/07/2024~~16 16 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 संतोष 16/04/2019 7 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 1436 462 0
2 संतोष 01/05/2019 2 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 2945 180 0
3 संतोष 16/12/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 12790 910 0
4 संतोष 01/01/2020 10 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 13787 630 0
5 संतोष 16/01/2020 10 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 14978 600 0
6 संतोष 01/02/2020 10 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 16462 880 0
7 संतोष 16/02/2020 7 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 17603 434 0
Sub Total FY 1920 59 4096 0
8 संतोष 16/05/2020 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 1056 1260 0
9 संतोष 01/06/2020 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 2608 1313 0
10 संतोष 16/06/2020 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 4878 923 0
Sub Total FY 2021 38 3496 0
11 संतोष 16/02/2022 7 papnada khudai di-silting kaary (2715005185/WC/112908451934) 23983 840 0
12 संतोष 01/03/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25682 1365 0
Sub Total FY 2122 20 2205 0
13 संतोष 16/04/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 755 1170 0
14 संतोष 01/05/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1744 1300 0
15 संतोष 16/05/2022 14 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2880 1456 0
16 संतोष 01/06/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4890 1080 0
17 संतोष 16/06/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7221 1620 0
18 संतोष 16/03/2023 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 27205 1650 0
Sub Total FY 2223 75 8276 0
19 संतोष 01/06/2023 6 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 3200 600 0
20 संतोष 16/06/2023 11 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 4591 2090 0
21 संतोष 01/07/2023 8 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 5516 1480 0
22 संतोष 01/09/2023 12 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 7742 2400 0
23 संतोष 16/09/2023 12 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 8073 2520 0
24 संतोष 01/10/2023 8 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 8484 1440 0
25 संतोष 01/12/2023 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 11076 2232 0
26 संतोष 16/12/2023 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 12224 1870 0
27 संतोष 01/01/2024 9 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 13533 1467 0
28 संतोष 07/02/2024 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 16206 650 0
29 संतोष 16/02/2024 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 17215 555 0
30 संतोष 01/03/2024 1 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 18307 110 0
Sub Total FY 2324 100 17414 0
31 संतोष 16/04/2024 9 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 918 711 0
32 संतोष 01/05/2024 7 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 1628 868 0
33 संतोष 16/07/2024 13 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6750 1300 0
Sub Total FY 2425 29 2879 0