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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/3628168 Family Id: 3628168
Name of Head of Household: नेमाराम
Name of Father/Husband: चोथाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3628168
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नेमाराम Male 30 UCO Bank
2 खमा देवी Female 28 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 11167 खमा देवी 01/04/2019~~15/04/2019~~15 13
2 115317 16/04/2019~~30/04/2019~~15 13
3 257256 01/05/2019~~15/05/2019~~15 13
4 347488 16/05/2019~~31/05/2019~~16 14
5 467914 01/06/2019~~15/06/2019~~15 13
6 658550 16/06/2019~~30/06/2019~~15 13
7 790336 01/07/2019~~15/07/2019~~15 13
8 1311751 01/12/2019~~15/12/2019~~15 13
9 1527841 16/01/2020~~16/01/2020~~1 1
10 1777662 01/03/2020~~01/03/2020~~1 1
11 66963 08/05/2020~~15/05/2020~~8 7
12 395841 16/06/2020~~30/06/2020~~15 13
13 2063312 16/02/2021~~27/02/2021~~12 11
14 2193584 01/03/2021~~15/03/2021~~15 13
15 68668 16/04/2021~~30/04/2021~~15 13
16 165141 01/05/2021~~15/05/2021~~15 13
17 293029 07/06/2021~~15/06/2021~~9 8
18 319236 16/06/2021~~30/06/2021~~15 13
19 520090 01/07/2021~~15/07/2021~~15 13
20 928895 01/08/2021~~15/08/2021~~15 13
21 2197368 01/02/2022~~15/02/2022~~15 13
22 2343793 16/02/2022~~27/02/2022~~12 11
23 2437835 01/03/2022~~15/03/2022~~15 13
24 51620 16/04/2022~~30/04/2022~~15 13
25 121180 01/05/2022~~15/05/2022~~15 13
26 215468 16/05/2022~~31/05/2022~~16 14
27 315891 01/06/2022~~15/06/2022~~15 13
28 448713 16/06/2022~~30/06/2022~~15 13
29 985614 01/12/2022~~15/12/2022~~15 13
30 1148232 16/12/2022~~31/12/2022~~16 14
31 1342600 01/01/2023~~15/01/2023~~15 13
32 1652375 01/02/2023~~15/02/2023~~15 13
33 1824301 16/02/2023~~19/02/2023~~4 4
34 2061117 17/03/2023~~19/03/2023~~3 3
35 49687 16/04/2023~~30/04/2023~~15 13
36 405581 01/06/2023~~15/06/2023~~15 13
37 1036812 01/11/2023~~15/11/2023~~15 13
38 1098718 16/11/2023~~30/11/2023~~15 13
39 1144194 01/12/2023~~15/12/2023~~15 13
40 1233221 16/12/2023~~31/12/2023~~16 14
41 1372586 01/01/2024~~15/01/2024~~15 13
42 1491436 16/01/2024~~30/01/2024~~15 13
43 1730552 16/02/2024~~29/02/2024~~14 12
44 1855501 02/03/2024~~15/03/2024~~14 14
45 1986391 16/03/2024~~27/03/2024~~12 12

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 11167 खमा देवी 01/04/2019~~15/04/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
2 115317 16/04/2019~~30/04/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
3 257256 01/05/2019~~15/05/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
4 347488 16/05/2019~~31/05/2019~~16 14 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
5 467914 01/06/2019~~15/06/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
6 658550 16/06/2019~~30/06/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
7 790336 01/07/2019~~15/07/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
8 1311751 01/12/2019~~15/12/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
9 1527841 16/01/2020~~16/01/2020~~1 1 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
10 1777662 01/03/2020~~01/03/2020~~1 1 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
11 66963 08/05/2020~~15/05/2020~~8 7 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
12 395841 16/06/2020~~30/06/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
13 2063312 16/02/2021~~27/02/2021~~12 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
14 2193584 01/03/2021~~15/03/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
15 68668 16/04/2021~~30/04/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
16 165141 01/05/2021~~15/05/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
17 293029 07/06/2021~~15/06/2021~~9 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
18 319236 16/06/2021~~30/06/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
19 520090 01/07/2021~~15/07/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
20 928895 01/08/2021~~15/08/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
21 2197368 01/02/2022~~15/02/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
22 2343793 16/02/2022~~27/02/2022~~12 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
23 2437835 01/03/2022~~15/03/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
24 51620 16/04/2022~~30/04/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
25 121180 01/05/2022~~15/05/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
26 215468 16/05/2022~~31/05/2022~~16 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
27 315891 01/06/2022~~15/06/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
28 448713 16/06/2022~~30/06/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
29 985614 01/12/2022~~15/12/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
30 1148232 16/12/2022~~31/12/2022~~16 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
31 1342600 01/01/2023~~15/01/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
32 1652375 01/02/2023~~15/02/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
33 1824301 16/02/2023~~19/02/2023~~4 4 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
34 2061117 17/03/2023~~19/03/2023~~3 3 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
35 49687 16/04/2023~~30/04/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
36 405581 01/06/2023~~15/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
37 1036812 01/11/2023~~15/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
38 1098718 16/11/2023~~30/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
39 1144194 01/12/2023~~15/12/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
40 1233221 16/12/2023~~31/12/2023~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
41 1372586 01/01/2024~~15/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
42 1491436 16/01/2024~~30/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
43 1730552 16/02/2024~~29/02/2024~~14 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
44 1855501 02/03/2024~~15/03/2024~~14 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
45 1986391 16/03/2024~~27/03/2024~~12 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)

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 खमा देवी 01/04/2019 12 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 223 1188 0
2 खमा देवी 16/04/2019 10 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 1466 920 0
3 खमा देवी 01/05/2019 14 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 2976 1316 0
4 खमा देवी 16/05/2019 12 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 4678 1140 0
5 खमा देवी 01/06/2019 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 6114 975 0
6 खमा देवी 16/06/2019 12 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 7834 864 0
7 खमा देवी 01/07/2019 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 9390 1066 0
8 खमा देवी 01/12/2019 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 12096 845 0
9 खमा देवी 01/03/2020 1 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 19091 65 0
Sub Total FY 1920 100 8379 0
10 खमा देवी 16/06/2020 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 4882 852 0
11 खमा देवी 16/02/2021 9 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 25326 1791 0
12 खमा देवी 01/03/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 27252 2249 0
Sub Total FY 2021 34 4892 0
13 खमा देवी 16/04/2021 9 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 788 1530 0
14 खमा देवी 01/05/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 1777 1200 0
15 खमा देवी 01/06/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3084 1376 0
16 खमा देवी 16/06/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3626 2088 0
17 खमा देवी 01/07/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 5155 2100 0
18 खमा देवी 01/08/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 8629 2262 0
19 खमा देवी 01/02/2022 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 22023 1540 0
20 खमा देवी 16/02/2022 10 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 24194 1350 0
21 खमा देवी 01/03/2022 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 25696 1430 0
Sub Total FY 2122 96 14876 0
22 खमा देवी 16/04/2022 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 784 1200 0
23 खमा देवी 01/05/2022 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 1764 1260 0
24 खमा देवी 16/05/2022 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 2915 1456 0
25 खमा देवी 01/06/2022 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 4910 1140 0
26 खमा देवी 16/06/2022 10 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 7082 1350 0
27 खमा देवी 01/12/2022 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 15108 1320 0
28 खमा देवी 16/12/2022 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 16720 1210 0
29 खमा देवी 01/02/2023 12 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 22823 1560 0
30 खमा देवी 16/02/2023 3 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 24573 450 0
31 खमा देवी 16/03/2023 2 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 27296 300 0
Sub Total FY 2223 99 11246 0
32 खमा देवी 16/11/2023 9 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 10472 1620 0
33 खमा देवी 01/12/2023 9 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 11081 1674 0
34 खमा देवी 16/12/2023 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 12234 1980 0
35 खमा देवी 01/01/2024 9 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 13545 1332 0
36 खमा देवी 16/01/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 14650 1460 0
37 खमा देवी 16/02/2024 8 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 16629 872 0
38 खमा देवी 01/03/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 17699 1050 0
39 खमा देवी 16/03/2024 4 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 19123 400 0
Sub Total FY 2324 71 10388 0