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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9477716-A Family Id: 9477716-A
Name of Head of Household: पानी देवी
Name of Father/Husband: कानाराम
Category: OTH
Date of Registration: 5/13/2017
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9477716-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पानी देवी Female 33 Bank of Baroda


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 1881208 पानी देवी 13/03/2020~~24/03/2020~~12 11
2 1286004 28/12/2022~~12/01/2023~~16 14
3 1459174 13/01/2023~~27/01/2023~~15 13
4 1626913 28/01/2023~~12/02/2023~~16 14
5 1777478 13/02/2023~~27/02/2023~~15 13
6 899969 28/09/2023~~12/10/2023~~15 13
7 963118 13/10/2023~~27/10/2023~~15 13
8 1009281 28/10/2023~~12/11/2023~~16 14
9 1323494 28/12/2023~~12/01/2024~~16 14
10 467274 28/06/2024~~12/07/2024~~15 15
11 591846 13/07/2024~~27/07/2024~~15 15
12 708228 28/07/2024~~12/08/2024~~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 1881208 पानी देवी 13/03/2020~~24/03/2020~~12 11 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
2 1286004 28/12/2022~~12/01/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
3 1459174 13/01/2023~~27/01/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
4 1626913 28/01/2023~~12/02/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
5 1777478 13/02/2023~~27/02/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
6 899969 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
7 963118 13/10/2023~~27/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
8 1009281 28/10/2023~~12/11/2023~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
9 1323494 28/12/2023~~12/01/2024~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
10 467274 28/06/2024~~12/07/2024~~15 15 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)
11 591846 13/07/2024~~27/07/2024~~15 15 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)
12 708228 28/07/2024~~12/08/2024~~16 16 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)

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 पानी देवी 13/03/2020 7 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 20231 700 0
Sub Total FY 1920 7 700 0
2 पानी देवी 28/12/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 18081 2220 0
3 पानी देवी 13/01/2023 10 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 20179 1750 0
4 पानी देवी 28/01/2023 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 22275 2240 0
5 पानी देवी 13/02/2023 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 24199 2160 0
Sub Total FY 2223 48 8370 0
6 पानी देवी 28/09/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 8379 2068 0
7 पानी देवी 13/10/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8815 2640 0
8 पानी देवी 28/10/2023 10 Dhand nadi di salting kary (2715005168/WC/112908654867) 9440 1900 0
9 पानी देवी 28/12/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 13274 1920 0
Sub Total FY 2324 45 8528 0
10 पानी देवी 28/06/2024 12 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 4807 2160 0
11 पानी देवी 13/07/2024 8 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 6441 1520 0
12 पानी देवी 28/07/2024 5 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 8016 900 0
Sub Total FY 2425 25 4580 0