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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456443-A Family Id: 9456443-A
Name of Head of Household: DHANRAJ CHOUDHARY
Name of Father/Husband: LABU RAM
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9456443-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाबूराम Male 75
2 जैतीदेवी Female 73
3 धर्माराम Male 50
4 अल्‍पुदेवी Female 45 UCO Bank
5 न्रहसिंह Male 22
6 चम्‍पादेवी Female 20


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 794592 अल्‍पुदेवी 01/07/2019~~15/07/2019~~15 13
2 1313167 01/12/2019~~15/12/2019~~15 13
3 1371665 16/12/2019~~31/12/2019~~16 14
4 1733409 16/01/2021~~31/01/2021~~16 14
5 1894268 01/02/2021~~15/02/2021~~15 13
6 2192757 01/03/2021~~15/03/2021~~15 13
7 68767 16/04/2021~~30/04/2021~~15 13
8 56599 16/04/2022~~30/04/2022~~15 13
9 132604 01/05/2022~~15/05/2022~~15 13
10 305689 01/06/2022~~15/06/2022~~15 13
11 458715 16/06/2022~~30/06/2022~~15 13
12 884175 16/11/2022~~30/11/2022~~15 13
13 2028805 16/03/2023~~31/03/2023~~16 14
14 411303 02/06/2023~~15/06/2023~~14 12
15 521555 16/06/2023~~30/06/2023~~15 13
16 1144292 01/12/2023~~15/12/2023~~15 13
17 1234278 16/12/2023~~31/12/2023~~16 14
18 1373485 01/01/2024~~15/01/2024~~15 13
19 1498150 16/01/2024~~31/01/2024~~16 14
20 1731956 16/02/2024~~29/02/2024~~14 12
21 1835315 01/03/2024~~15/03/2024~~15 15
22 1985820 16/03/2024~~27/03/2024~~12 12
23 72293 16/04/2024~~30/04/2024~~15 15
24 158779 03/05/2024~~14/05/2024~~12 12
25 536285 02/07/2024~~15/07/2024~~14 14
26 625897 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 794592 अल्‍पुदेवी 01/07/2019~~15/07/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
2 1313167 01/12/2019~~15/12/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
3 1371665 16/12/2019~~31/12/2019~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
4 1733409 16/01/2021~~31/01/2021~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
5 1894268 01/02/2021~~15/02/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
6 2192757 01/03/2021~~15/03/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
7 68767 16/04/2021~~30/04/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
8 56599 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
9 132604 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
10 305689 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
11 458715 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
12 884175 16/11/2022~~30/11/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
13 2028805 16/03/2023~~31/03/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
14 411303 02/06/2023~~15/06/2023~~14 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
15 521555 16/06/2023~~30/06/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
16 1144292 01/12/2023~~15/12/2023~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
17 1234278 16/12/2023~~31/12/2023~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
18 1373485 01/01/2024~~15/01/2024~~15 13 TIHADI NADI KHUDAI AVM DESALTING KARY KHASARA NO 176 (2715005185/WC/112908640649)
19 1498150 16/01/2024~~31/01/2024~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
20 1731956 16/02/2024~~29/02/2024~~14 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
21 1835315 01/03/2024~~15/03/2024~~15 15 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
22 1985820 16/03/2024~~27/03/2024~~12 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
23 72293 16/04/2024~~30/04/2024~~15 15 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
24 158779 03/05/2024~~14/05/2024~~12 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
25 536285 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
26 625897 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 अल्‍पुदेवी 01/07/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 9372 1157 0
2 अल्‍पुदेवी 16/12/2019 3 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 12791 210 0
Sub Total FY 1920 16 1367 0
3 अल्‍पुदेवी 01/03/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 27251 1956 0
Sub Total FY 2021 12 1956 0
4 अल्‍पुदेवी 16/04/2021 2 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 788 340 0
Sub Total FY 2122 2 340 0
5 अल्‍पुदेवी 16/04/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 758 1080 0
6 अल्‍पुदेवी 01/05/2022 8 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1749 800 0
7 अल्‍पुदेवी 01/06/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4886 990 0
8 अल्‍पुदेवी 16/06/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7218 1485 0
9 अल्‍पुदेवी 16/03/2023 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 27206 1650 0
Sub Total FY 2223 53 6005 0
10 अल्‍पुदेवी 02/06/2023 4 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 3332 400 0
11 अल्‍पुदेवी 16/06/2023 10 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 4580 1020 0
12 अल्‍पुदेवी 01/12/2023 9 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 11092 1674 0
13 अल्‍पुदेवी 16/12/2023 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 12243 1980 0
14 अल्‍पुदेवी 01/01/2024 13 TIHADI NADI KHUDAI AVM DESALTING KARY KHASARA NO 176 (2715005185/WC/112908640649) 13527 2067 0
15 अल्‍पुदेवी 16/01/2024 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 14644 1606 0
16 अल्‍पुदेवी 16/02/2024 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 16621 1120 0
17 अल्‍पुदेवी 01/03/2024 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 17645 1365 0
18 अल्‍पुदेवी 16/03/2024 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 19117 1000 0
Sub Total FY 2324 92 12232 0
19 अल्‍पुदेवी 16/04/2024 9 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 917 711 0
20 अल्‍पुदेवी 01/05/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 1629 1240 0
21 अल्‍पुदेवी 02/07/2024 11 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5454 1540 0
22 अल्‍पुदेवी 16/07/2024 6 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6741 600 0
Sub Total FY 2425 36 4091 0