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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456407 Family Id: 9456407
Name of Head of Household: पोलाराम
Name of Father/Husband: देदाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 9456407
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पोलाराम Male 42 Dunara
2 गंगा Female 40 UCO Bank
3 रतनी देवी Female 64


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 1233 गंगा 01/04/2019~~15/04/2019~~15 13
2 119247 16/04/2019~~30/04/2019~~15 13
3 255575 01/05/2019~~15/05/2019~~15 13
4 348696 16/05/2019~~31/05/2019~~16 14
5 505481 01/06/2019~~15/06/2019~~15 13
6 648338 16/06/2019~~30/06/2019~~15 13
7 793853 01/07/2019~~15/07/2019~~15 13
8 1312491 01/12/2019~~12/12/2019~~12 11
9 1614271 01/02/2020~~01/02/2020~~1 1
10 239415 01/06/2020~~15/06/2020~~15 13
11 425298 16/06/2020~~30/06/2020~~15 13
12 612699 01/07/2020~~15/07/2020~~15 13
13 861290 16/07/2020~~31/07/2020~~16 14
14 1585326 01/01/2021~~15/01/2021~~15 13
15 1732998 16/01/2021~~31/01/2021~~16 14
16 2063133 16/02/2021~~27/02/2021~~12 11
17 2193931 01/03/2021~~15/03/2021~~15 13
18 2396565 16/03/2021~~24/03/2021~~9 8
19 68969 16/04/2021~~30/04/2021~~15 13
20 2215382 01/02/2022~~15/02/2022~~15 13
21 2332090 16/02/2022~~27/02/2022~~12 11
22 2466072 01/03/2022~~15/03/2022~~15 13
23 53678 16/04/2022~~30/04/2022~~15 13
24 132535 01/05/2022~~15/05/2022~~15 13
25 194437 16/05/2022~~31/05/2022~~16 14
26 307033 01/06/2022~~15/06/2022~~15 13
27 463111 16/06/2022~~30/06/2022~~15 13
28 1215916 01/01/2023~~15/01/2023~~15 13
29 1465411 16/01/2023~~31/01/2023~~16 14
30 2061691 17/03/2023~~26/03/2023~~10 9
31 521588 16/06/2023~~30/06/2023~~15 13
32 628691 01/07/2023~~15/07/2023~~15 13
33 1098586 16/11/2023~~30/11/2023~~15 13
34 1144084 01/12/2023~~15/12/2023~~15 13
35 1232437 16/12/2023~~31/12/2023~~16 14
36 1371554 01/01/2024~~15/01/2024~~15 13
37 1488444 16/01/2024~~31/01/2024~~16 14
38 1671027 07/02/2024~~15/02/2024~~9 8
39 1835698 01/03/2024~~14/03/2024~~14 14
40 2020199 22/03/2024~~25/03/2024~~4 4
41 72385 16/04/2024~~30/04/2024~~15 15
42 536561 02/07/2024~~15/07/2024~~14 14
43 626105 16/07/2024~~31/07/2024~~16 16
44 719679 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 1233 गंगा 01/04/2019~~15/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
2 119247 16/04/2019~~30/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
3 255575 01/05/2019~~15/05/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
4 348696 16/05/2019~~31/05/2019~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
5 505481 01/06/2019~~15/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
6 648338 16/06/2019~~30/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
7 793853 01/07/2019~~15/07/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
8 1312491 01/12/2019~~12/12/2019~~12 11 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
9 1614271 01/02/2020~~01/02/2020~~1 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
10 239415 01/06/2020~~15/06/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
11 425298 16/06/2020~~30/06/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
12 612699 01/07/2020~~15/07/2020~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
13 861290 16/07/2020~~31/07/2020~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
14 1585326 01/01/2021~~15/01/2021~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
15 1732998 16/01/2021~~31/01/2021~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
16 2063133 16/02/2021~~27/02/2021~~12 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
17 2193931 01/03/2021~~15/03/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
18 2396565 16/03/2021~~24/03/2021~~9 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
19 68969 16/04/2021~~30/04/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
20 2215382 01/02/2022~~15/02/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
21 2332090 16/02/2022~~27/02/2022~~12 11 papnada khudai di-silting kaary (2715005185/WC/112908451934)
22 2466072 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
23 53678 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
24 132535 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
25 194437 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
26 307033 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
27 463111 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
28 1215916 01/01/2023~~15/01/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
29 1465411 16/01/2023~~31/01/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
30 2061691 17/03/2023~~26/03/2023~~10 9 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
31 521588 16/06/2023~~30/06/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
32 628691 01/07/2023~~15/07/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
33 1098586 16/11/2023~~30/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
34 1144084 01/12/2023~~15/12/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
35 1232437 16/12/2023~~31/12/2023~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
36 1371554 01/01/2024~~15/01/2024~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
37 1488444 16/01/2024~~31/01/2024~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
38 1671027 07/02/2024~~15/02/2024~~9 8 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
39 1835698 01/03/2024~~14/03/2024~~14 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
40 2020199 22/03/2024~~25/03/2024~~4 4 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
41 72385 16/04/2024~~30/04/2024~~15 15 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
42 536561 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
43 626105 16/07/2024~~31/07/2024~~16 16 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
44 719679 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 गंगा 01/04/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 204 1300 0
2 गंगा 16/04/2019 11 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 1446 1012 0
3 गंगा 01/05/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 2960 1248 0
4 गंगा 16/05/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 4662 1235 0
5 गंगा 01/06/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 6100 923 0
6 गंगा 16/06/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 7821 962 0
7 गंगा 01/07/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 9367 1105 0
8 गंगा 01/12/2019 10 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 12106 890 0
9 गंगा 01/02/2020 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 16467 90 0
Sub Total FY 1920 100 8765 0
10 गंगा 01/06/2020 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 2590 793 0
11 गंगा 16/06/2020 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 4927 741 0
12 गंगा 01/07/2020 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 7450 1170 0
13 गंगा 16/07/2020 10 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 10024 850 0
14 गंगा 01/01/2021 11 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 19017 1936 0
15 गंगा 16/01/2021 9 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 20990 1674 0
16 गंगा 16/02/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 25322 1616 0
17 गंगा 01/03/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 27254 2340 0
18 गंगा 16/03/2021 9 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 29124 1440 0
Sub Total FY 2021 99 12560 0
19 गंगा 16/04/2021 1 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 791 170 0
20 गंगा 01/02/2022 8 papnada khudai di-silting kaary (2715005185/WC/112908451934) 22008 960 0
21 गंगा 16/02/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 23980 1200 0
22 गंगा 01/03/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25679 1365 0
Sub Total FY 2122 32 3695 0
23 गंगा 16/04/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 752 1170 0
24 गंगा 01/05/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1747 1100 0
25 गंगा 16/05/2022 14 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2882 1456 0
26 गंगा 01/06/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4892 1080 0
27 गंगा 16/06/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7224 1620 0
28 गंगा 01/01/2023 8 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 18796 1000 0
29 गंगा 16/01/2023 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 20526 2080 0
30 गंगा 16/03/2023 5 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 27300 750 0
Sub Total FY 2223 88 10256 0
31 गंगा 16/06/2023 12 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 4581 1224 0
32 गंगा 01/07/2023 12 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 5508 1776 0
33 गंगा 16/11/2023 8 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 10466 1440 0
34 गंगा 01/12/2023 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 11071 2046 0
35 गंगा 16/12/2023 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 12221 2210 0
36 गंगा 01/01/2024 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 13530 2119 0
37 गंगा 16/01/2024 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 14640 1752 0
38 गंगा 07/02/2024 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 16206 650 0
39 गंगा 01/03/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 17697 1050 0
40 गंगा 16/03/2024 3 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 19403 300 0
Sub Total FY 2324 99 14567 0
41 गंगा 16/04/2024 9 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 918 711 0
42 गंगा 02/07/2024 11 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5458 1540 0
43 गंगा 16/07/2024 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6744 1400 0
44 गंगा 01/08/2024 12 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 8236 1260 0
Sub Total FY 2425 46 4911 0