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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/3633706-b Family Id: 3633706-b
Name of Head of Household: गायडराम
Name of Father/Husband: रूपाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3633706-b
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गायडराम Male 28 Dunara
2 USHIYA 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 1349 USHIYA 01/04/2019~~15/04/2019~~15 13
2 119682 16/04/2019~~30/04/2019~~15 13
3 256056 01/05/2019~~15/05/2019~~15 13
4 348884 16/05/2019~~31/05/2019~~16 14
5 505753 01/06/2019~~15/06/2019~~15 13
6 648515 16/06/2019~~30/06/2019~~15 13
7 794536 01/07/2019~~15/07/2019~~15 13
8 1314175 01/12/2019~~15/12/2019~~15 13
9 1528066 16/01/2020~~20/01/2020~~5 5
10 1777848 01/03/2020~~01/03/2020~~1 1
11 77258 16/05/2020~~31/05/2020~~16 14
12 239137 01/06/2020~~15/06/2020~~15 13
13 429540 16/06/2020~~30/06/2020~~15 13
14 861381 16/07/2020~~31/07/2020~~16 14
15 1733397 16/01/2021~~31/01/2021~~16 14
16 1900524 01/02/2021~~15/02/2021~~15 13
17 2049992 16/02/2021~~27/02/2021~~12 11
18 2210576 01/03/2021~~15/03/2021~~15 13
19 68465 16/04/2021~~30/04/2021~~15 13
20 165121 01/05/2021~~15/05/2021~~15 13
21 293130 07/06/2021~~15/06/2021~~9 8
22 319091 16/06/2021~~30/06/2021~~15 13
23 520128 01/07/2021~~15/07/2021~~15 13
24 2198214 01/02/2022~~15/02/2022~~15 13
25 2463575 01/03/2022~~15/03/2022~~15 13
26 52953 16/04/2022~~30/04/2022~~15 13
27 126637 01/05/2022~~15/05/2022~~15 13
28 192944 16/05/2022~~31/05/2022~~16 14
29 305324 01/06/2022~~15/06/2022~~15 13
30 457895 16/06/2022~~30/06/2022~~15 13
31 883811 16/11/2022~~30/11/2022~~15 13
32 2027770 16/03/2023~~31/03/2023~~16 14
33 405557 01/06/2023~~15/06/2023~~15 13
34 523963 16/06/2023~~30/06/2023~~15 13
35 629299 01/07/2023~~15/07/2023~~15 13
36 1144294 01/12/2023~~15/12/2023~~15 13
37 1234261 16/12/2023~~31/12/2023~~16 14
38 1373432 01/01/2024~~15/01/2024~~15 13
39 1497769 16/01/2024~~31/01/2024~~16 14
40 1730760 16/02/2024~~29/02/2024~~14 12
41 1855613 02/03/2024~~15/03/2024~~14 14
42 2020693 22/03/2024~~29/03/2024~~8 8
43 77345 16/04/2024~~30/04/2024~~15 15
44 145364 01/05/2024~~15/05/2024~~15 15
45 535977 02/07/2024~~15/07/2024~~14 14
46 625788 16/07/2024~~31/07/2024~~16 16
47 719747 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 1349 USHIYA 01/04/2019~~15/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
2 119682 16/04/2019~~30/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
3 256056 01/05/2019~~15/05/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
4 348884 16/05/2019~~31/05/2019~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
5 505753 01/06/2019~~15/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
6 648515 16/06/2019~~30/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
7 794536 01/07/2019~~15/07/2019~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
8 1314175 01/12/2019~~15/12/2019~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
9 1528066 16/01/2020~~20/01/2020~~5 5 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
10 1777848 01/03/2020~~01/03/2020~~1 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
11 77258 16/05/2020~~31/05/2020~~16 14 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
12 239137 01/06/2020~~15/06/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
13 429540 16/06/2020~~30/06/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
14 861381 16/07/2020~~31/07/2020~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
15 1733397 16/01/2021~~31/01/2021~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
16 1900524 01/02/2021~~15/02/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
17 2049992 16/02/2021~~27/02/2021~~12 11 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
18 2210576 01/03/2021~~15/03/2021~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
19 68465 16/04/2021~~30/04/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
20 165121 01/05/2021~~15/05/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
21 293130 07/06/2021~~15/06/2021~~9 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
22 319091 16/06/2021~~30/06/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
23 520128 01/07/2021~~15/07/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
24 2198214 01/02/2022~~15/02/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
25 2463575 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
26 52953 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
27 126637 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
28 192944 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
29 305324 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
30 457895 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
31 883811 16/11/2022~~30/11/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
32 2027770 16/03/2023~~31/03/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
33 405557 01/06/2023~~15/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
34 523963 16/06/2023~~30/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
35 629299 01/07/2023~~15/07/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
36 1144294 01/12/2023~~15/12/2023~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
37 1234261 16/12/2023~~31/12/2023~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
38 1373432 01/01/2024~~15/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
39 1497769 16/01/2024~~31/01/2024~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
40 1730760 16/02/2024~~29/02/2024~~14 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
41 1855613 02/03/2024~~15/03/2024~~14 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
42 2020693 22/03/2024~~29/03/2024~~8 8 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
43 77345 16/04/2024~~30/04/2024~~15 15 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
44 145364 01/05/2024~~15/05/2024~~15 15 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
45 535977 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
46 625788 16/07/2024~~31/07/2024~~16 16 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
47 719747 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 USHIYA 01/04/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 210 1300 0
2 USHIYA 16/04/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 1454 1116 0
3 USHIYA 01/05/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 2965 1248 0
4 USHIYA 16/05/2019 11 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 4667 1045 0
5 USHIYA 01/06/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 6107 852 0
6 USHIYA 16/06/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 7826 975 0
7 USHIYA 01/07/2019 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 9419 1196 0
8 USHIYA 01/12/2019 8 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 12132 712 0
9 USHIYA 16/01/2020 4 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 14987 260 0
10 USHIYA 01/03/2020 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 19115 65 0
Sub Total FY 1920 100 8769 0
11 USHIYA 16/05/2020 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 1085 1131 0
12 USHIYA 01/06/2020 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 2587 1040 0
13 USHIYA 16/06/2020 12 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 4937 684 0
14 USHIYA 16/07/2020 12 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 10026 1020 0
15 USHIYA 16/01/2021 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 20993 2492 0
16 USHIYA 01/02/2021 10 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 23401 1570 0
17 USHIYA 16/02/2021 10 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 25315 1580 0
18 USHIYA 01/03/2021 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 27311 2002 0
Sub Total FY 2021 97 11519 0
19 USHIYA 16/04/2021 7 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 786 1190 0
20 USHIYA 01/05/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 1777 1200 0
21 USHIYA 01/06/2021 7 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3084 1204 0
22 USHIYA 16/06/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3626 2088 0
23 USHIYA 01/07/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 5155 2100 0
24 USHIYA 01/02/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 22005 1200 0
25 USHIYA 01/03/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25674 1260 0
Sub Total FY 2122 68 10242 0
26 USHIYA 16/04/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 747 1080 0
27 USHIYA 01/05/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1738 1000 0
28 USHIYA 16/05/2022 14 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2874 1456 0
29 USHIYA 01/06/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4883 990 0
30 USHIYA 16/06/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7215 1620 0
31 USHIYA 16/03/2023 9 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 27199 1350 0
Sub Total FY 2223 68 7496 0
32 USHIYA 01/06/2023 6 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 3204 600 0
33 USHIYA 16/06/2023 10 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 4593 1900 0
34 USHIYA 01/07/2023 8 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 5517 1480 0
35 USHIYA 01/12/2023 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 11092 2232 0
36 USHIYA 16/12/2023 8 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 12243 1320 0
37 USHIYA 01/01/2024 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 13553 1924 0
38 USHIYA 16/01/2024 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 14655 1752 0
39 USHIYA 16/02/2024 11 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 16632 1199 0
40 USHIYA 01/03/2024 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 17703 1260 0
41 USHIYA 22/03/2024 7 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 19397 1022 0
Sub Total FY 2324 99 14689 0
42 USHIYA 16/04/2024 10 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 894 890 0
43 USHIYA 01/05/2024 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 1484 1404 0
44 USHIYA 02/07/2024 10 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5451 1400 0
45 USHIYA 16/07/2024 12 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6738 1200 0
46 USHIYA 01/08/2024 6 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 8240 630 0
Sub Total FY 2425 51 5524 0