Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/8882311 Family Id: 8882311
Name of Head of Household: पूनी
Name of Father/Husband: हीराराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 8882311
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूनी Female 50 District Central Cooperative 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 120247 पूनी 10/04/2019~~24/04/2019~~15 13
2 309375 01/05/2019~~15/05/2019~~15 13
3 503582 25/05/2019~~09/06/2019~~16 14
4 645891 10/06/2019~~24/06/2019~~15 13
5 801748 25/06/2019~~09/07/2019~~15 13
6 177380 19/05/2020~~03/06/2020~~16 14
7 403326 10/06/2020~~24/06/2020~~15 13
8 625329 25/06/2020~~09/07/2020~~15 13
9 880733 16/07/2020~~31/07/2020~~16 14
10 1164525 28/08/2020~~12/09/2020~~16 14
11 1211182 13/09/2020~~27/09/2020~~15 13
12 1702223 10/01/2021~~24/01/2021~~15 13
13 1849405 25/01/2021~~09/02/2021~~16 14
14 2019869 10/02/2021~~18/02/2021~~9 8
15 2240532 01/03/2021~~02/03/2021~~2 2
16 2438683 19/03/2021~~20/03/2021~~2 2
17 438271 19/06/2021~~03/07/2021~~15 13
18 1226646 04/10/2021~~18/10/2021~~15 13
19 1323641 27/10/2021~~11/11/2021~~16 14
20 1780841 22/12/2021~~06/01/2022~~16 14
21 2231360 01/02/2022~~15/02/2022~~15 13
22 773336 28/09/2022~~12/10/2022~~15 13
23 803288 13/10/2022~~27/10/2022~~15 13
24 830381 28/10/2022~~12/11/2022~~16 14
25 1141151 13/12/2022~~27/12/2022~~15 13
26 1664802 29/01/2023~~12/02/2023~~15 13
27 1993005 04/03/2023~~15/03/2023~~12 11
28 2086310 18/03/2023~~29/03/2023~~12 11
29 749339 28/07/2023~~12/08/2023~~16 14
30 925546 30/09/2023~~11/10/2023~~12 11
31 1064359 03/11/2023~~12/11/2023~~10 9
32 1106942 17/11/2023~~27/11/2023~~11 10
33 1148923 29/11/2023~~12/12/2023~~14 12
34 1965457 15/03/2024~~29/03/2024~~15 15
35 793335 14/08/2024~~27/08/2024~~14 14
36 819019 30/08/2024~~12/09/2024~~14 14

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 120247 पूनी 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 309375 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 503582 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 645891 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 801748 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
6 177380 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
7 403326 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
8 625329 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
9 880733 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10 1164525 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
11 1211182 13/09/2020~~27/09/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
12 1702223 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
13 1849405 25/01/2021~~09/02/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
14 2019869 10/02/2021~~18/02/2021~~9 8 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
15 2240532 01/03/2021~~02/03/2021~~2 2 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
16 2438683 19/03/2021~~20/03/2021~~2 2 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
17 438271 19/06/2021~~03/07/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
18 1226646 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
19 1323641 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
20 1780841 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
21 2231360 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
22 773336 28/09/2022~~12/10/2022~~15 13 PUNI DEVI / HIRARAM KE KHET ME TANKA MEDBANDI KETAL SED NIRMAN (2715008316/IF/112908825788)
23 803288 13/10/2022~~27/10/2022~~15 13 PUNI DEVI / HIRARAM KE KHET ME TANKA MEDBANDI KETAL SED NIRMAN (2715008316/IF/112908825788)
24 830381 28/10/2022~~12/11/2022~~16 14 PUNI DEVI / HIRARAM KE KHET ME TANKA MEDBANDI KETAL SED NIRMAN (2715008316/IF/112908825788)
25 1141151 13/12/2022~~27/12/2022~~15 13 PUNI DEVI / HIRARAM KE KHET ME TANKA MEDBANDI KETAL SED NIRMAN (2715008316/IF/112908825788)
26 1664802 29/01/2023~~12/02/2023~~15 13 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876)
27 1993005 04/03/2023~~15/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
28 2086310 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
29 749339 28/07/2023~~12/08/2023~~16 14 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
30 925546 30/09/2023~~11/10/2023~~12 11 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119)
31 1064359 03/11/2023~~12/11/2023~~10 9 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
32 1106942 17/11/2023~~27/11/2023~~11 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
33 1148923 29/11/2023~~12/12/2023~~14 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
34 1965457 15/03/2024~~29/03/2024~~15 15 धोलिया नाडा खुदाई (2715008316/WC/112908496221)
35 793335 14/08/2024~~27/08/2024~~14 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
36 819019 30/08/2024~~12/09/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)

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 पूनी 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2264 2040 0
2 पूनी 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5971 2080 0
3 पूनी 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12531 2220 0
4 पूनी 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15262 2132 0
Sub Total FY 1920 50 8472 0
5 पूनी 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6198 2301 0
6 पूनी 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10540 2314 0
7 पूनी 25/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14902 2208 0
8 पूनी 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21462 2106 0
9 पूनी 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31356 2100 0
10 पूनी 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47245 2310 0
11 पूनी 25/01/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49717 2405 0
12 पूनी 10/02/2021 7 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 52653 1295 0
13 पूनी 01/03/2021 2 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57714 410 0
14 पूनी 19/03/2021 2 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62564 400 0
Sub Total FY 2021 100 17849 0
15 पूनी 19/06/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 10367 2730 0
16 पूनी 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26721 2520 0
17 पूनी 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29623 2604 0
18 पूनी 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38698 2600 0
Sub Total FY 2122 50 10454 0
19 पूनी 28/09/2022 13 PUNI DEVI / HIRARAM KE KHET ME TANKA MEDBANDI KETAL SED NIRMAN (2715008316/IF/112908825788) 20783 2600 0
20 पूनी 13/10/2022 11 PUNI DEVI / HIRARAM KE KHET ME TANKA MEDBANDI KETAL SED NIRMAN (2715008316/IF/112908825788) 22842 2420 0
21 पूनी 28/10/2022 13 PUNI DEVI / HIRARAM KE KHET ME TANKA MEDBANDI KETAL SED NIRMAN (2715008316/IF/112908825788) 24381 2600 0
22 पूनी 13/12/2022 13 PUNI DEVI / HIRARAM KE KHET ME TANKA MEDBANDI KETAL SED NIRMAN (2715008316/IF/112908825788) 32483 2600 0
23 पूनी 28/01/2023 12 SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908825876) 43975 2400 0
24 पूनी 04/03/2023 9 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 50217 1935 0
25 पूनी 18/03/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52575 2200 0
Sub Total FY 2223 82 16755 0
26 पूनी 28/07/2023 13 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 18957 2600 0
27 पूनी 29/09/2023 11 PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826119) 25294 2530 0
28 पूनी 01/11/2023 8 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 29743 2008 0
29 पूनी 13/11/2023 7 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 30794 1757 0
30 पूनी 28/11/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 31169 3000 0
31 पूनी 15/03/2024 11 धोलिया नाडा खुदाई (2715008316/WC/112908496221) 46729 2706 0
Sub Total FY 2324 62 14601 0
32 पूनी 13/08/2024 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 14537 2808 0
33 पूनी 28/08/2024 11 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 15643 2607 0
Sub Total FY 2425 23 5415 0